Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
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
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
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
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Parent teacher organization providing support for elementary school functions and student, teacher, parent and community enrichment
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NICHOLAS MONTOYA-VALDEZ | Vice President | PT | $0 | - | - |
| MEGAN HESSELINK | Co-Treasurer | PT | $0 | - | - |
| WHITNEY PACK | President | PT | $0 | - | - |
| MONICA AVERY | Co-Treasurer | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wrapping Paper Sales | $7,425 | $7,425 | - | $7,425 |
| Total Events | $7,425 | $7,425 | - | $7,425 |
“TEACHER GRANTS $17254”
“ENRICHMENT $4542”
“Field trips- students $1588”
“ACCOUNTING $921”
“Teacher appreciation-teachers $905”
“PTO INSURANCE $798”
“SCHOOL EQUIPMENT $468”
“MISC $261”
“SECRETARY OF STATE $12”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | WHITNEY PACK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9707992183 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 319 ROVER BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WHITE ROCK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 875473535 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 91541 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 90929 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 13485 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -612 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 91541 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 90929 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 14152 |
| IRS990EZ/GrossReceiptsAmt | 0 | 28218 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 581 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 91541 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 90929 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 91541 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 90929 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | NICHOLAS MONTOYA-VALDEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MEGAN HESSELINK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WHITNEY PACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MONICA AVERY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Co-Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Co-Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26749 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PARENT TEACHER ORGANIZATION PROVIDING SUPPORT FOR ELEMENTARY SCHOOL FUNCTIONS AND STUDENT, TEACHER, PARENT AND COMMUNITY ENRICHMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PARENT TEACHER ORGANIZATION PROVIDING STUDENT/SUPPORT/ENRICHMENT/EDUCATION: FIELD TRIPS, SCHOOL EQUIPMENT, GRADUATION GIFTS, CLUB ACTIVITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PARENT & COMMUNITY SUPPORT: COLLEGE SCHOLARSHIPS TO FORMER STUDENTS, MULTI-CULTURAL FAIR, VOLUNTEER/STAFF APPRECIATION,PARENT PROGRAMS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | TEACHER SUPPORT/ENRICHMENT/EDUCATION: TEACHER GRANTS FOR CLASSROOM SUPPLIES, TEACHER TRAINING, CLASSROOM MATERIALS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 2961 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 4542 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 17254 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2081 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 12071 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 26749 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 24757 |
| IRS990EZ/TotalRevenueAmt | 0 | 26137 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PINONPTO.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 13485 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18031 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12038 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11602 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17239 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 72395 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 581 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 564 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 571 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 511 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 519 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2746 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 12071 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10300 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12094 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1280 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3117 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 38862 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.63500 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.69620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 72395 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 13485 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18031 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12038 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11602 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17239 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 72395 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 114003 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WRAPPING PAPER SALES |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 7425 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 7425 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 7425 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 7425 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 7425 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TEACHER GRANTS $17254 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ENRICHMENT $4542 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FIELD TRIPS- STUDENTS $1588 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTING $921 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TEACHER APPRECIATION-TEACHERS $905 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PTO INSURANCE $798 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SCHOOL EQUIPMENT $468 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MISC $261 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SECRETARY OF STATE $12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.9 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WHITNEY PACK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PINON ELEMENTARY SCHOOL PTO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PINO |
| ReturnHeader/Filer/EIN | 0 | 850382207 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 90 GRAND CANYON |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WHITE ROCK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87547 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464297277 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HARTWAY & ASSOCIATES CPAs LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1350 CENTRAL AVE STE 301 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LOS ALAMOS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 87544 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5056623122 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Yang Jin CPA |
| ReturnHeader/ReturnTs | 0 | 2025-05-13T13:12:34-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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