Civic Intelligence

Pinon Elementary School Parent Teacher Organization of New Mexico

990EZ • Fiscal year 2022 • EIN 85-0382207

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.PINONPTO.ORG
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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

46th percentile

7.6%

Higher net margin than 46% of similar nonprofits.

2022 filings • NTEE B11 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

2022 filings • NTEE B11 • <$500k nonprofits • Source year 2022

Asset Growth

44th percentile

2.2%

Faster asset growth than 44% of similar nonprofits.

2022 filings • NTEE B11 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

84%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • NTEE B11 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$87,437

Up $1,914 (+2.2%) from 2021

Net Assets

Up

$87,437

Up $1,914 (+2.2%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Up

$24,703

Up $11,310 (+84%) from 2021

Expenses

Up

$22,814

Up $2,066 (+10.0%) from 2021

Net Income

Up

$1,889

Up $9,244 (+126%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2022

Assets$87,437
Liabilities-
Net Assets$87,437
Open 2022 Filing

Operations Trend

Revenue Growth58th 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

2022

Revenue$24,703
Expenses$22,814
Net Income$1,889
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$30,418
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-$14,791
PARENT TEACHER ORGANIZATION PROVIDING STUDENT/SUPPORT/ENRICHMENT/EDUCATION: FIELD TRIPS, SCHOOL EQUIPMENT, GRADUATION GIFTS, CLUB ACTIVITIES-$4,919
PARENT & COMMUNITY SUPPORT: COLLEGE SCHOLARSHIPS TO FORMER STUDENTS, MULTI-CULTURAL FAIR, VOLUNTEER/STAFF APPRECIATION,PARENT PROGRAMS-$1,925
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER MCNEELPresidentPT$0--
CHRISTIN WHITTONTreasurer-$0--
KELLEE BEDDESONTreasurer-$0--
JENNIFER NAESVice PresidentPT$0--
TERA DEINESSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wrapping Paper Sales$5,860$3,516$53$3,463
Fundraiser-spirit Gear$5,434$3,261$4,060$-799
Total Events$11,294$6,777$4,113$2,664
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
2023-05-15
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 $14791”

Other Expenses.2

“ENRICHMENT $4919”

Other Expenses.3

“SCHOOL EQUIPMENT $983”

Other Expenses.4

“Teacher appreciation-teachers $943”

Other Expenses.5

“PTO INSURANCE $753”

Other Expenses.6

“IT EXPENSES $276”

Other Expenses.7

“OFFICE SUPPLIES $95”

Other Expenses.8

“ACCOUNTING $34”

Other Expenses.9

“SECRETARY OF STATE $20”

Raw XML Appendix195 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/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER MCNEEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTIN WHITTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLEE BEDDESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER NAES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERA DEINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt025
IRS990EZ/OtherExpensesTotalAmt022814
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IRS990EZ/PoliticalCampaignActyInd0false
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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/ProgramServiceExpensesAmt04919
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11925
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt214791
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05715
IRS990EZ/SpecialEventsNetIncomeLossAmt03211
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PINONPTO.ORG
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017239
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012302
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IRS990ScheduleA/TotalSupportAmt0114418
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WRAPPING PAPER SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISER-SPIRIT GEAR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03516
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt053
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEACHER GRANTS $14791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENRICHMENT $4919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOOL EQUIPMENT $983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEACHER APPRECIATION-TEACHERS $943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PTO INSURANCE $753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IT EXPENSES $276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTING $34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SECRETARY OF STATE $20
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
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTIN WHITTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
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/ReturnTs02023-05-15T11:13:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITTON
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,437
Liabilities
-
Net assets
$87,437
Revenue
$24,703
Expenses
$22,814
Net income
$1,889
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