Civic Intelligence

Pinon Elementary School PTO

EIN 85-0382207 • 501(c)3 • White Rock, NM

Profile

Parent teacher organization providing support for elementary school functions and student, teacher, parent and community enrichment

90 Grand CanyonWhite Rock, NM 87547

www.pinonpto.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

40th percentile

-2.3%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

51st percentile

-0.7%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

-9.5%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$90,929

Down $612 (-0.7%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$90,929

Down $612 (-0.7%) from 2023

Revenue

Down

$26,137

Down $2,758 (-9.5%) from 2023

Expenses

Up

$26,749

Up $1,958 (+7.9%) from 2023

Net Income

Down

-$612

Down $4,716 (-115%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $45,600Liabilities 2011: $02011Assets 2015: $85,463Liabilities 2015: $02015Assets 2016: $91,469Liabilities 2016: $02016Assets 2017: $83,612Net Assets 2017: $83,6122017Assets 2018: $85,343Liabilities 2018: $02018Assets 2019: $90,777Net Assets 2019: $90,7772019Assets 2020: $96,181Net Assets 2020: $96,1812020Assets 2021: $85,523Net Assets 2021: $85,5232021Assets 2022: $87,437Net Assets 2022: $87,4372022Assets 2023: $91,541Net Assets 2023: $91,5412023Assets 2024: $90,929Net Assets 2024: $90,9292024

Highlighted filing

2024

Assets$90,929
Liabilities-
Net Assets$90,929

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2011: $34,161Expenses 2011: $30,469Net Income 2011: $3,6922011Revenue 2015: $35,992Expenses 2015: $26,266Net Income 2015: $9,7262015Revenue 2016: $30,006Expenses 2016: $24,000Net Income 2016: $6,0062016Revenue 2017: $22,151Expenses 2017: $30,008Net Income 2017: -$7,8572017Revenue 2018: $31,407Expenses 2018: $29,676Net Income 2018: $1,7312018Revenue 2019: $24,040Expenses 2019: $18,606Net Income 2019: $5,4342019Revenue 2020: $20,875Expenses 2020: $15,471Net Income 2020: $5,4042020Revenue 2021: $13,393Expenses 2021: $20,748Net Income 2021: -$7,3552021Revenue 2022: $24,703Expenses 2022: $22,814Net Income 2022: $1,8892022Revenue 2023: $28,895Expenses 2023: $24,791Net Income 2023: $4,1042023Revenue 2024: $26,137Expenses 2024: $26,749Net Income 2024: -$6122024

Highlighted filing

2024

Revenue$26,137
Expenses$26,749
Net Income-$612

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$28,218
Mission and Program Overview

Mission

Parent teacher organization providing support for elementary school functions and student, teacher, parent and community enrichment

Program Services

DescriptionGrantsExpenses
TEACHER SUPPORT/ENRICHMENT/EDUCATION: TEACHER GRANTS FOR CLASSROOM SUPPLIES, TEACHER TRAINING, CLASSROOM MATERIALS-$17,254
PARENT & COMMUNITY SUPPORT: COLLEGE SCHOLARSHIPS TO FORMER STUDENTS, MULTI-CULTURAL FAIR, VOLUNTEER/STAFF APPRECIATION,PARENT PROGRAMS-$4,542
PARENT TEACHER ORGANIZATION PROVIDING STUDENT/SUPPORT/ENRICHMENT/EDUCATION: FIELD TRIPS, SCHOOL EQUIPMENT, GRADUATION GIFTS, CLUB ACTIVITIES-$2,961
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICHOLAS MONTOYA-VALDEZVice PresidentPT$0--
MEGAN HESSELINKCo-TreasurerPT$0--
WHITNEY PACKPresidentPT$0--
MONICA AVERYCo-TreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wrapping Paper Sales$7,425$7,425-$7,425
Total Events$7,425$7,425-$7,425
Filing and Contact Details

Filer

Filer Name
Pinon Elementary School Pto
EIN
85-0382207
Address
90 GRAND CANYON, WHITE ROCK, NM 87547

Signing Officer

Name
Whitney Pack
Title
President
Signed
2025-05-13
Discuss with paid preparer
Yes

Preparer

Firm
HARTWAY & ASSOCIATES CPAs LLC
Address
1350 CENTRAL AVE STE 301, LOS ALAMOS, NM 87544
Preparer
Yang Jin CPA
Phone
5056623122
Supplemental Narrative

Additional Explanations

Other Expenses.1

TEACHER GRANTS $17254

Other Expenses.2

ENRICHMENT $4542

Other Expenses.3

Field trips- students $1588

Other Expenses.4

ACCOUNTING $921

Other Expenses.5

Teacher appreciation-teachers $905

Other Expenses.6

PTO INSURANCE $798

Other Expenses.7

SCHOOL EQUIPMENT $468

Other Expenses.8

MISC $261

Other Expenses.9

SECRETARY OF STATE $12

Raw XML Appendix175 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WHITNEY PACK
IRS990EZ/BooksInCareOfDetail/PhoneNum09707992183
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0319 ROVER BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHITE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0875473535
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091541
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090929
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013485
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-612
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091541
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090929
IRS990EZ/FundraisingGrossIncomeAmt014152
IRS990EZ/GrossReceiptsAmt028218
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0581
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091541
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090929
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091541
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090929
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICHOLAS MONTOYA-VALDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEGAN HESSELINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WHITNEY PACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MONICA AVERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co-Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026749
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ORGANIZATION PROVIDING SUPPORT FOR ELEMENTARY SCHOOL FUNCTIONS AND STUDENT, TEACHER, PARENT AND COMMUNITY ENRICHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARENT TEACHER ORGANIZATION PROVIDING STUDENT/SUPPORT/ENRICHMENT/EDUCATION: FIELD TRIPS, SCHOOL EQUIPMENT, GRADUATION GIFTS, CLUB ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PARENT & COMMUNITY SUPPORT: COLLEGE SCHOLARSHIPS TO FORMER STUDENTS, MULTI-CULTURAL FAIR, VOLUNTEER/STAFF APPRECIATION,PARENT PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TEACHER SUPPORT/ENRICHMENT/EDUCATION: TEACHER GRANTS FOR CLASSROOM SUPPLIES, TEACHER TRAINING, CLASSROOM MATERIALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02961
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14542
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt217254
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02081
IRS990EZ/SpecialEventsNetIncomeLossAmt012071
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt026749
IRS990EZ/TotalProgramServiceExpensesAmt024757
IRS990EZ/TotalRevenueAmt026137
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PINONPTO.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt072395
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0519
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02746
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012071
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03117
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038862
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63500
IRS990ScheduleA/PublicSupportPY170Pct00.69620
IRS990ScheduleA/PublicSupportTotal170Amt072395
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017239
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt072395
IRS990ScheduleA/TotalSupportAmt0114003
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WRAPPING PAPER SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt07425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07425
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEACHER GRANTS $17254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENRICHMENT $4542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIELD TRIPS- STUDENTS $1588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTING $921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEACHER APPRECIATION-TEACHERS $905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PTO INSURANCE $798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOOL EQUIPMENT $468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC $261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SECRETARY OF STATE $12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WHITNEY PACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINON ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0PINO
ReturnHeader/Filer/EIN0850382207
ReturnHeader/Filer/USAddress/AddressLine1Txt090 GRAND CANYON
ReturnHeader/Filer/USAddress/CityNm0WHITE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087547
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464297277
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARTWAY & ASSOCIATES CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01350 CENTRAL AVE STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ALAMOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087544
ReturnHeader/PreparerPersonGrp/PhoneNum05056623122
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Yang Jin CPA
ReturnHeader/ReturnTs02025-05-13T13:12:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.