Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2012 • EIN 85-0448519
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
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$9,885
Down $2,510 (-20%) from 2011
Net Assets
$9,885
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$34,402
Down $9,450 (-22%) from 2011
Expenses
Down$36,912
Down $1,178 (-3.1%) from 2011
Net Income
Down-$2,510
Down $8,272 (-144%) from 2011
Student, teacher, parent & community enrichment
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 12395 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 9885 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 30283 |
| IRS990EZ/CostOfGoodsSold | 0 | 4290 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -2510 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 19446 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 18504 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 422 |
| IRS990EZ/GrossReceipts | 0 | 54461 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/GrossSalesOfInventory | 0 | 4712 |
| IRS990EZ/GroupExemptionNumber | 0 | 2161 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 20 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 12395 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 12395 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 9885 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 9885 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 2320 CANYON GLEN RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 1143 45TH ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 4940 SOUTH SOL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 4214 ARIZONA AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | LOS ALAMOS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | LOS ALAMOS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | LOS ALAMOS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | LOS ALAMOS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | NM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | NM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | NM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | NM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 87544 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 87544 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 87544 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 87544 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | KAREN DOEBLING |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | SUSIE SCHILLACI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JENNIFER E MCCUMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | NANCY ANN HOLMES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Treasurer |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 18408 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | STUDENT, TEACHER, PARENT & COMMUNITY ENRICHMENT |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PARENT & COMMUNITY SUPPORT: COLLEGE SCHOLARSHIPS TO FORMER STUDENTS, PTA-SPONSORED PARENT BREAKFAST, COMMUNITY-WIDE HALLOWEEN CARNIVAL, AID TO NEEDY FAMILIES. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | TEACHER SUPPORT/ENRICHMENT/EDUCATION: CLASSROOM & MORALE MATERIALS, TEACHER CONFERENCES & TRAINING, CURRICULUM MATERIALS, PERM. CLASSROOM MATERIALS: BOOKS, SCIENCE EQUIP, COOKING MATERIALS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | STUDENT SUPPORT/ENRICHMENT/EDUCATION: FIELD TRIPS, ASSEMBLIES, CLASSROOM MATERIALS, TUTORING, HOT LUNCH PROGRAM, SPELLING TEAM SUPPLIES, STUDENT COUNCIL SUPPLIES & BEHAVIOR MOTIVATION, AWARDS. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 3685 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 17303 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 14966 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 1853 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 16651 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 15769 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 3677 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4214 ARIZONA AVE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | LOS ALAMOS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NM |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 87544 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | NAN HOLMES |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5056616418 |
| IRS990EZ/TotalAssets/BOY | 0 | 12395 |
| IRS990EZ/TotalAssets/EOY | 0 | 9885 |
| IRS990EZ/TotalExpenses | 0 | 36912 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 35954 |
| IRS990EZ/TotalRevenue | 0 | 34402 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | https://sites.google.com/site/mountainpta/ |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 30283 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 29704 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 35500 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3886 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 4240 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 103613 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 175 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 21185 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 3827 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 8632 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 314 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | -408 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 4356 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 16721 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.85980 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 103613 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 30283 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 29704 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 35500 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3886 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 4240 |
| IRS990ScheduleA/Total170/Total | 0 | 103613 |
| IRS990ScheduleA/TotalSupport | 0 | 120509 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 13823 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 14675 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 14675 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 14675 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 14675 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SMITH'S CARDS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 852 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 13823 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 13823 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 6TH GRADE RECOGNITION-STUDENTS $298 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DUES PAID TO STATE PTA $561 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | SUNSHINE COMMITTEE- TEACHERS $652 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | SPRING PICNIC- STUDENTS $1161 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | FAMILIES IN NEED AID-COMMUNITY $1832 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | "FUN"D RUN TSHIRTS- STUDENTS $2562 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | FIELD TRIPS- STUDENTS $4121 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | TUTORING- STUDENTS $6824 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Insurance $361 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Office Expenses $36 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | | Donee's Name: MAD MONEY/ CLASSROOM MATERIALS-TEACHERS | Cash Amount Given: $6258 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | | Donee's Name: EDUCATIONAL GRANTS- TEACHERS | Cash Amount Given: $5665 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 10.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 10.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Grants and Similar Amounts Paid In Excess of $5,000.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Grants and Similar Amounts Paid In Excess of $5,000.6 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 850448519 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PTA NEW MEXICO CONGRESS MOUNTAIN |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | ELEMENTARY SCHOOL |
| ReturnHeader/Filer/NameControl | 0 | PTAN |
| ReturnHeader/Filer/Phone | 0 | 5056632325 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2280 NORTH ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | LOS ALAMOS |
| ReturnHeader/Filer/USAddress/State | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 87544 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-14 |
| ReturnHeader/Officer/Name | 0 | JENNIFER E MCCUMBER |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | LORRAINE HARTWAY CPA LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 190 CENTRAL PARK SQ STE 101 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LOS ALAMOS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NM |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 875444007 |
| ReturnHeader/Preparer/Name | 0 | Beth R Breshears |
| ReturnHeader/Preparer/Phone | 0 | 5056623122 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-14T10:11:47-08:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.