Civic Intelligence

Pinon Elementary School Parent Teacher Organization of New Mexico

990EZ • Fiscal year 2017 • EIN 85-0382207

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 13, 2018

Organization ProfileN/A
90 Grand CanyonWhite Rock, NM 87547

(505) 412-9434

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

7th percentile

-35%

Higher net margin than 7% of similar nonprofits.

2017 filings • NTEE B11 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2017 filings • NTEE B11 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-8.6%

Faster asset growth than 29% of similar nonprofits.

2017 filings • NTEE B11 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-26%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • NTEE B11 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$83,612

Down $7,857 (-8.6%) from 2016

Net Assets

$83,612

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$22,151

Down $7,855 (-26%) from 2016

Expenses

Up

$30,008

Up $6,008 (+25%) from 2016

Net Income

Down

-$7,857

Down $13,863 (-231%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$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

2017

Assets$83,612
Liabilities-
Net Assets$83,612
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$22,151
Expenses$30,008
Net Income-$7,857
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 13, 2018
Return Version
2016v3.0
Gross Receipts
$69,254
Mission and Program Overview

Mission

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

Parent teacher organization providing support for elementary school functions

Program Services

DescriptionGrantsExpenses
PARENT TEACHER ORGANIZATION PROVIDING SUPPORT FOR ELEMENTARY SCHOOL FUNCTIONS$30,008-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEIDI CANNONSecretary-$0--
BRITTON DONHARLTreasurer-$0--
HEATHER PETERSONPresidentPT$0--
MICHELLE DEBARDELEBENVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SMITH'S BUCKS FUNDRAISER$39,254$39,254$38,815$439
All Other Fundrasing$8,985$8,985$4,195$4,790
Total Events$53,722$53,722$47,103$6,619
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
Heather Peterson
Title
President
Signed
2018-07-13
Discuss with paid preparer
Yes

Preparer

Firm
HARTWAY & BRESHEARS CPAs LLC
Address
1350 Central Ave STE 301, LOS ALAMOS, NM 87544
Preparer
Lorraine Hartway
Phone
5056623122
Supplemental Narrative

Additional Explanations

Other Revenue.1

“SCHOOL ACTIVITIES $8987”

Other Expenses.1

“SCHOOL ACTIVITIES $18287”

Other Expenses.2

“Teacher reimbursements $5202”

Other Expenses.3

“MISCELLANEOUS $2887”

Other Expenses.4

“SCHOLARSHIPS $1000”

Other Expenses.5

“GIFTS EXPENSE $819”

Other Expenses.6

“OFFICE EXPENSES $42”

Raw XML Appendix165 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHITE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0875473535
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091469
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083612
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IRS990EZ/ContributionsGiftsGrantsEtcAmt06177
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7857
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/InvestmentIncomeAmt0368
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091469
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEIDI CANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRITTON DONHARL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE DEBARDELEBEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028237
IRS990EZ/OtherRevenueTotalAmt08987
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ORGANIZATION PROVIDING SUPPORT FOR ELEMENTARY SCHOOL FUNCTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARENT TEACHER ORGANIZATION PROVIDING SUPPORT FOR ELEMENTARY SCHOOL FUNCTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030008
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt047103
IRS990EZ/SpecialEventsNetIncomeLossAmt06619
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030008
IRS990EZ/TotalProgramServiceExpensesAmt030008
IRS990EZ/TotalRevenueAmt022151
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0856000673
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PINON ELEMENTARY SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047103
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SMITH'S BUCKS FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ALL OTHER FUNDRASING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05483
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053722
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06619
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04093
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047103
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038815
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04195
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOOL ACTIVITIES $8987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOOL ACTIVITIES $18287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEACHER REIMBURSEMENTS $5202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $2887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIPS $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GIFTS EXPENSE $819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EXPENSES $42
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-13
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARTWAY & BRESHEARS 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/PreparerPersonNm0Lorraine Hartway
ReturnHeader/ReturnTs02018-07-13T14:52:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,612
Liabilities
-
Net assets
$83,612
Revenue
$22,151
Expenses
$30,008
Net income
-$7,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$90.9$90.9$26.1$26.7$0.61
2023Detailed filing. Detailed filing data is available for this year.$91.5$91.5$28.9$24.8$4.10
2022Detailed filing. Detailed filing data is available for this year.$87.4$87.4$24.7$22.8$1.89
2021Detailed filing. Detailed filing data is available for this year.$85.5$85.5$13.4$20.7$7.36
2020Detailed filing. Detailed filing data is available for this year.$96.2$96.2$20.9$15.5$5.40
2019Detailed filing. Detailed filing data is available for this year.$90.8$90.8$24.0$18.6$5.43
2018Summary only. Only limited summary data is available for this year.$85.3$0.00$31.4$29.7$1.73
2017Detailed filing. Detailed filing data is available for this year.$83.6$83.6$22.2$30.0$7.86
2016Summary only. Only limited summary data is available for this year.$91.5$0.00$30.0$24.0$6.01
2015Summary only. Only limited summary data is available for this year.$85.5$0.00$36.0$26.3$9.73
2011Summary only. Only limited summary data is available for this year.$45.6$0.00$34.2$30.5$3.69