Civic Intelligence

Pinon Elementary School Parent Teacher Organization of New Mexico

990EZ • Fiscal year 2021 • EIN 85-0382207

Jul 01, 2020 to Jun 30, 2021 • Filed on May 07, 2022

90 Grand CanyonWhite Rock, NM 87547

(505) 257-0483

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

20th percentile

-55%

Higher net margin than 20% of similar nonprofits.

2021 filings • NTEE B11 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$0

Higher top officer pay than 98% of similar nonprofits.

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

2021 filings • NTEE B11 • <$500k nonprofits • Source year 2021

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2021 filings • NTEE B11 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

-36%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • NTEE B11 • <$500k nonprofits • Annualized from 2020 to 2021

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

Historical Trend

Balance Sheet Trend

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

2021

Assets$85,523
Liabilities-
Net Assets$85,523

Operations Trend

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

2021

Revenue$13,393
Expenses$20,748
Net Income-$7,355
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 7, 2022
Return Version
2020v4.0
Gross Receipts
$13,485
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$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-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERESA RITTERPresidentPT$0--
CHRISTIN WHITTONCo-Treasurer-$0--
LISKEN MASONCo-TreasurerPT$0--
REBECCA WHITESecretary-$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
Christin Whitton
Title
Co-treasurer
Signed
2022-05-07
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 $13170

Other Expenses.2

ENRICHMENT $2865

Other Expenses.3

ACCOUNTING $1341

Other Expenses.4

Club 360 activities $1150

Other Expenses.5

PTO INSURANCE $733

Other Expenses.6

Teacher appreciation-teachers $706

Other Expenses.7

Field trips- students $527

Other Expenses.8

IT EXPENSES $246

Other Expenses.9

SECRETARY OF STATE $10

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENRICHMENT $2865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTING $1341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLUB 360 ACTIVITIES $1150
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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