Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2021 • EIN 85-0382207
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$85,523
Down $10,658 (-11%) from 2020
Net Assets
Down$85,523
Down $10,658 (-11%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$13,393
Down $7,482 (-36%) from 2020
Expenses
Up$20,748
Up $5,277 (+34%) from 2020
Net Income
Down-$7,355
Down $12,759 (-236%) from 2020
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 SUPPLIE, TEACHER TRAINING, CLASSROOM MATERIALS | $13,170 | - |
| PARENT TEACHER ORGANIZATION PROVIDING STUDENT/SUPPORT/ENRICHMENT/EDUCATION: FIELD TRIPS, SCHOOL EQUIPMENT, GRADUATION GIFTS, CLUB ACTIVITIES | $4,542 | - |
| PARENT & COMMUNITY SUPPORT: COLLEGE SCHOLARSHIPS TO FORMER STUDENTS, MULTI-CULTURAL FAIR, VOLUNTEER/STAFF APPRECIATION,PARENT PROGRAMS | $706 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TERESA RITTER | President | PT | $0 | - | - |
| CHRISTIN WHITTON | Co-Treasurer | - | $0 | - | - |
| LISKEN MASON | Co-Treasurer | PT | $0 | - | - |
| REBECCA WHITE | Secretary | - | $0 | - | - |
“TEACHER GRANTS $13170”
“ENRICHMENT $2865”
“ACCOUNTING $1341”
“Club 360 activities $1150”
“PTO INSURANCE $733”
“Teacher appreciation-teachers $706”
“Field trips- students $527”
“IT EXPENSES $246”
“SECRETARY OF STATE $10”
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 | CHRISTIN WHITTON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5052570483 |
| 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 | 96181 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 85523 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 11602 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7355 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 96181 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 85523 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1372 |
| IRS990EZ/GrossReceiptsAmt | 0 | 13485 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 511 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 96181 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 85523 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 96181 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 85523 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TERESA RITTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHRISTIN WHITTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LISKEN MASON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | REBECCA WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CO-TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Co-Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -3303 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20748 |
| 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 SUPPLIE, TEACHER TRAINING, CLASSROOM MATERIALS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 4542 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 706 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 13170 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 92 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1280 |
| 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 | 20748 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 18418 |
| IRS990EZ/TotalRevenueAmt | 0 | 13393 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PINONPTO.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 11602 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17239 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19004 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12302 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9486 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 69633 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 511 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 519 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 372 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 309 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 368 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2079 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1280 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3117 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4664 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18796 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12297 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 40154 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.62250 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.55640 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 69633 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 11602 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17239 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19004 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12302 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9486 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 69633 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 111866 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TEACHER GRANTS $13170 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ENRICHMENT $2865 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTING $1341 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CLUB 360 ACTIVITIES $1150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PTO INSURANCE $733 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TEACHER APPRECIATION-TEACHERS $706 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FIELD TRIPS- STUDENTS $527 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | IT EXPENSES $246 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SECRETARY OF STATE $10 |
| 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTIN WHITTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CO-TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-07 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 464297277 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HARTWAY & BRESHEARS 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 | Lorraine Hartway CPA |
| ReturnHeader/ReturnTs | 0 | 2022-05-07T13:52:35-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CHRISTIN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WHITTON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.