Civic Intelligence

El Dorado Community School PTA

990EZ • Fiscal year 2020 • EIN 85-0384328

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

7 Ave Vista Grande Suite B7 PMB267Santa Fe, NM 87508

(505) 467-4900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

73rd percentile

24%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

68th percentile

21%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

5.2%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$101,235

Up $17,827 (+21%) from 2019

Net Assets

Up

$101,235

Up $17,827 (+21%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$76,730

Up $3,779 (+5.2%) from 2019

Expenses

Down

$58,590

Down $2,420 (-4.0%) from 2019

Net Income

Up

$18,140

Up $6,199 (+52%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $71,139Liabilities 2011: $02011Assets 2012: $80,446Liabilities 2012: $02012Assets 2013: $71,827Net Assets 2013: $71,8272013Assets 2014: $65,941Net Assets 2014: $65,9412014Assets 2015: $67,390Liabilities 2015: $0Net Assets 2015: $67,3902015Assets 2016: $30,191Liabilities 2016: $0Net Assets 2016: $30,1912016Assets 2017: $58,554Liabilities 2017: $0Net Assets 2017: $58,5542017Assets 2018: $71,580Liabilities 2018: $0Net Assets 2018: $71,5802018Assets 2019: $83,408Liabilities 2019: $0Net Assets 2019: $83,4082019Assets 2020: $101,235Liabilities 2020: $0Net Assets 2020: $101,2352020Assets 2021: $86,775Liabilities 2021: $0Net Assets 2021: $86,7752021Assets 2022: $94,678Liabilities 2022: $0Net Assets 2022: $94,6782022Assets 2023: $80,657Liabilities 2023: $0Net Assets 2023: $80,6572023Assets 2024: $97,206Liabilities 2024: $0Net Assets 2024: $97,2062024Assets 2025: $109,022Liabilities 2025: $0Net Assets 2025: $109,0222025

Highlighted filing

2020

Assets$101,235
Liabilities$0
Net Assets$101,235

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $54,133Expenses 2011: $40,792Net Income 2011: $13,3412011Revenue 2012: $42,822Expenses 2012: $33,515Net Income 2012: $9,3072012Revenue 2013: $39,117Expenses 2013: $47,736Net Income 2013: -$8,6192013Revenue 2014: $35,113Expenses 2014: $40,999Net Income 2014: -$5,8862014Revenue 2015: $48,706Expenses 2015: $47,257Net Income 2015: $1,4492015Revenue 2016: $35,946Expenses 2016: $73,145Net Income 2016: -$37,1992016Revenue 2017: $92,049Expenses 2017: $63,686Net Income 2017: $28,3632017Revenue 2018: $81,127Expenses 2018: $66,056Net Income 2018: $15,0712018Revenue 2019: $72,951Expenses 2019: $61,010Net Income 2019: $11,9412019Revenue 2020: $76,730Expenses 2020: $58,590Net Income 2020: $18,1402020Revenue 2021: $6,385Expenses 2021: $20,771Net Income 2021: -$14,3862021Revenue 2022: $29,761Expenses 2022: $21,858Net Income 2022: $7,9032022Revenue 2023: $28,146Expenses 2023: $42,167Net Income 2023: -$14,0212023Revenue 2024: $55,350Expenses 2024: $38,801Net Income 2024: $16,5492024Revenue 2025: $48,826Expenses 2025: $37,010Net Income 2025: $11,8162025

Highlighted filing

2020

Revenue$76,730
Expenses$58,590
Net Income$18,140
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.0
Gross Receipts
$90,393
Mission and Program Overview

Mission

To support El Dorado Community School Students & Teachers

Program Services

DescriptionGrantsExpenses
After School Programs$0$28,987
Classroom Teacher Support$0$18,287
Food Security Program$0$2,400
Other Program Services$0$21
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martha Jackson DeutschPresidentPT$0--
Meghan SterlingVice PresidentPT$0--
Kate SmithVice PresidentPT$0--
Jennifer BerningSecretaryPT$0--
Lori FergusonTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$29,269$29,269$7,698$21,571
Rock The Arts$13,323$13,323$290$13,033
Total Events$42,592$42,592$7,988$34,604
Filing and Contact Details

Filer

Filer Name
El Dorado Community School Pta
EIN
85-0384328
Phone
5054674900
Address
7 Ave Vista Grande Suite B7 PMB267, Santa Fe, NM 87508

Signing Officer

Name
Martha Jackson Deutsch
Title
President
Phone
5058199728
Signed
2021-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Essence Accounting LLC
Address
10 Carlito Rd, Santa Fe, NM 87508
Preparer
L Jackeline Gadret
Phone
5056034380
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 20

Description;Amount^PY Balance Sheet Adj;-313^Total;-313^

Raw XML Appendix215 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Martha Jackson Deutsch
IRS990EZ/BooksInCareOfDetail/PhoneNum09173997123
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07 Ave Vista Grande Suite B7 PMB267
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Santa Fe
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087508
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083408
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101235
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Martha Jackson Deutsch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Meghan Sterling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kate Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jennifer Berning
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lori Ferguson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-313
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To support El Dorado Community School Students & Teachers
IRS990EZ/PrintingPublicationsPostageAmt058590
IRS990EZ/ProgramServiceRevenueAmt030466
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0After School Programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Classroom Teacher Support
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Food Security Program
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other Program Services
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028987
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118287
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt321
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt013663
IRS990EZ/SpecialEventsNetIncomeLossAmt033596
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt058590
IRS990EZ/TotalProgramServiceExpensesAmt049695
IRS990EZ/TotalRevenueAmt076730
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.eldoradopta.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt067208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0169
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99749
IRS990ScheduleA/PublicSupportPY170Pct00.99711
IRS990ScheduleA/PublicSupportTotal170Amt067208
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010403
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt067208
IRS990ScheduleA/TotalSupportAmt067377
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07988
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fun Run
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Rock The Arts
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042592
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034604
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07988
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07698
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0290
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^PY Balance Sheet Adj;-313^Total;-313^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 20
ReasonableCauseExplanation/ExplanationTxt0Filing was extended to May 17, 2021
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Martha Jackson Deutsch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05058199728
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL DORADO COMMUNITY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0ELDO
ReturnHeader/Filer/EIN0850384328
ReturnHeader/Filer/PhoneNum05054674900
ReturnHeader/Filer/USAddress/AddressLine1Txt07 Ave Vista Grande Suite B7 PMB267
ReturnHeader/Filer/USAddress/CityNm0Santa Fe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087508
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474071509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Essence Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 Carlito Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Fe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087508
ReturnHeader/PreparerPersonGrp/PhoneNum05056034380
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L Jackeline Gadret
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-11T20:47:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.49$0.37$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.55$0.39$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.28$0.42$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.30$0.22$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.06$0.21$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.77$0.59$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.73$0.61$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.81$0.66$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.92$0.64$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.36$0.73$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.49$0.47$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.35$0.41$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.72$0.39$0.48$0.09
2012Summary only. Only limited summary data is available for this year.$0.80$0.00$0.43$0.34$0.09
2011Summary only. Only limited summary data is available for this year.$0.71$0.00$0.54$0.41$0.13