Civic Intelligence

Pinon Elementary School Parent Teacher Organization of New Mexico

990EZ • Fiscal year 2020 • EIN 85-0382207

Jul 01, 2019 to Jun 30, 2020 • Filed on May 04, 2021

Organization ProfileWWW.PINONPTO.ORG
90 Grand CanyonWhite Rock, NM 87547

(505) 412-1469

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

75th percentile

26%

Higher net margin than 75% of similar nonprofits.

2020 filings • NTEE B11 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$0

Higher top officer pay than 97% of similar nonprofits.

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

2020 filings • NTEE B11 • <$500k nonprofits • Source year 2020

Asset Growth

58th percentile

6.0%

Faster asset growth than 58% of similar nonprofits.

2020 filings • NTEE B11 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

-13%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • NTEE B11 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$96,181

Up $5,404 (+6.0%) from 2019

Net Assets

Up

$96,181

Up $5,404 (+6.0%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Down

$20,875

Down $3,165 (-13%) from 2019

Expenses

Down

$15,471

Down $3,135 (-17%) from 2019

Net Income

Down

$5,404

Down $30 (-0.6%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2020

Assets$96,181
Liabilities-
Net Assets$96,181
Open 2020 Filing

Operations Trend

Revenue Growth63rd 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

2020

Revenue$20,875
Expenses$15,471
Net Income$5,404
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 4, 2021
Return Version
2019v5.0
Gross Receipts
$24,947
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 SUPPLIE, TEACHER TRAINING, CLASSROOM MATERIALS$10,434-
PARENT TEACHER ORGANIZATION PROVIDING STUDENT/SUPPORT/ENRICHMENT/EDUCATION: FIELD TRIPS, SCHOOL EQUIPMENT, GRADUATION GIFTS, CLUB ACTIVITIES$2,703-
PARENT & COMMUNITY SUPPORT: COLLEGE SCHOLARSHIPS TO FORMER STUDENTS, MULTI-CULTURAL FAIR, VOLUNTEER/STAFF APPRECIATION,PARENT PROGRAMS$600-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISKEN MASONPresidentPT$0--
BARBARA RYANCo-Treasurer-$0--
JESSICA MAUPINPresident/TreasPT$0--
RACHEL LIGHTSecretary-$0--
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
Lisken Mason
Title
President
Signed
2021-05-04
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1

“TEACHER GRANTS $10434”

Other Expenses.2

“ENRICHMENT $2052”

Other Expenses.3

“Field trips- students $651”

Other Expenses.4

“PTO INSURANCE $604”

Other Expenses.5

“Teacher appreciation-teachers $600”

Other Expenses.6

“CLUB 360 ACTIVITIES $454”

Other Expenses.7

“School activities-reading club $370”

Other Expenses.8

“OFFICE EXPENSES $131”

Other Expenses.9

“IT EXPENSES $128”

Other Expenses.10

“BANK CHARGES $25”

Other Expenses.11

“SECRETARY OF STATE $22”

Raw XML Appendix173 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/PersonNm0JESSICA MAUPIN
IRS990EZ/BooksInCareOfDetail/PhoneNum05054121469
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0131 MONTE REY DR N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHITE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0875473535
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090777
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt096181
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017239
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05404
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090777
IRS990EZ/Form990TotalAssetsGrp/EOYAmt096181
IRS990EZ/FundraisingGrossIncomeAmt07129
IRS990EZ/GrossReceiptsAmt024947
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0519
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090777
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096181
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090777
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096181
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISKEN MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA MAUPIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RACHEL LIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015471
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ORGANIZATION PROVIDING SUPPORT FOR ELEMENTARY SCHOOL FUNCTIONS AND STUDENT, TEACHER, PARENT AND COMMUNITY ENRICHMENT
IRS990EZ/ProgramServiceRevenueAmt060
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 SUPPLIE, TEACHER TRAINING, CLASSROOM MATERIALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02703
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1600
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt210434
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04072
IRS990EZ/SpecialEventsNetIncomeLossAmt03057
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt015471
IRS990EZ/TotalProgramServiceExpensesAmt013737
IRS990EZ/TotalRevenueAmt020875
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PINONPTO.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt071485
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0475
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03117
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04664
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018796
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012297
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016077
IRS990ScheduleA/OtherIncome170Grp/TotalAmt054951
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55640
IRS990ScheduleA/PublicSupportPY170Pct00.51680
IRS990ScheduleA/PublicSupportTotal170Amt071485
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013454
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt071485
IRS990ScheduleA/TotalSupportAmt0128479
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEACHER GRANTS $10434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENRICHMENT $2052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIELD TRIPS- STUDENTS $651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PTO INSURANCE $604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEACHER APPRECIATION-TEACHERS $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLUB 360 ACTIVITIES $454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOOL ACTIVITIES-READING CLUB $370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE EXPENSES $131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8IT EXPENSES $128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SECRETARY OF STATE $22
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISKEN MASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-04
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/PreparerFirmEIN0464297277
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 CPA
ReturnHeader/ReturnTs02021-05-04T11:59:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,181
Liabilities
-
Net assets
$96,181
Revenue
$20,875
Expenses
$15,471
Net income
$5,404
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