Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2013 • 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
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$17,560
Up $7,675 (+78%) from 2012
Net Assets
Up$17,560
Up $7,675 (+78%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$45,495
Up $11,093 (+32%) from 2012
Expenses
Up$37,820
Up $908 (+2.5%) from 2012
Net Income
Up$7,675
Up $10,185 (+406%) from 2012
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 | 9885 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 17560 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 32345 |
| IRS990EZ/CostOfGoodsSold | 0 | 4000 |
| 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 | 7675 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 429 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 22825 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 12066 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 1303 |
| IRS990EZ/GrossReceipts | 0 | 67780 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/GrossSalesOfInventory | 0 | 5303 |
| IRS990EZ/GroupExemptionNumber | 0 | 2161 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 19 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 9885 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 9885 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 17560 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 17560 |
| 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 | KATHLEEN KANZLEITER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JENNIFER E MCCUMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | NANCY ANN HOLMES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Vice President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 25325 |
| 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,PARENT PROGRAMS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | TEACHER SUPPORT/ENRICHMENT/EDUCATION: CLASSROOM & MORALE MATERIALS, TEACHER CONFERENCES & TRAINING, CURRICULUM MATERIALS, PERM. CLASSROOM MATERIALS: BOOKS, SCIENCE EQUIP, GARDEN MATERIALS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | STUDENT SUPPORT/ENRICHMENT/EDUCATION: FIELD TRIPS, ASSEMBLIES, CLASSROOM MATERIALS, TUTORING,SPELLING TEAM SUPPLIES, STUDENT COUNCIL SUPPLIES, BEHAVIOR MOTIVATION AWARDS. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 5270 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 11186 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 19594 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 1420 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 10646 |
| IRS990EZ/ProgramServiceRevenue | 0 | 7288 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 18285 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 4540 |
| 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 | 9885 |
| IRS990EZ/TotalAssets/EOY | 0 | 17560 |
| IRS990EZ/TotalExpenses | 0 | 37820 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 36050 |
| IRS990EZ/TotalRevenue | 0 | 45495 |
| 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 | 32345 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 30283 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 29704 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 35500 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3886 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 131718 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 142 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 17074 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 11828 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 3827 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 8632 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 314 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | -408 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 24193 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.84410 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.85980 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 131718 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 32345 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 30283 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 29704 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 35500 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3886 |
| IRS990ScheduleA/Total170/Total | 0 | 131718 |
| IRS990ScheduleA/TotalSupport | 0 | 156053 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 18009 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 16666 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 5839 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 22505 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 16666 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 5839 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 22505 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SMITH'S CARDS |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | HALLOWEEN CARNIVAL |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 4496 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 15843 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 2166 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 18009 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | SPRING PICNIC- STUDENTS $30 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 6TH GRADE RECOGNITION-STUDENTS $185 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MISCELLANEOUS $268 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DUES PAID TO STATE PTA $446 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | SUNSHINE COMMITTEE- TEACHERS $541 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | PARENT BREAKFAST $982 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | ASSEMBLIES $1295 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | 4TH GRADE FIELD TRIP- SWIMMING $1566 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | FAMILIES IN NEED AID-COMMUNITY $1572 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | "FUN"D RUN - STUDENTS $1733 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | FIELD TRIPS- STUDENTS $4186 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | 5TH GRADE FIELD TRIP- SKI $5777 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | TUTORING- STUDENTS $6118 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Insurance $361 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Conferences, Conventions, and Meetings $180 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | Office Expenses $85 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | | Donee's Name: MAD MONEY/ CLASSROOM MATERIALS-TEACHERS | Cash Amount Given: $5598 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part I, Line 16.13 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part I, Line 16.12 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.1007 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Form 990-EZ, Part I, Line 10.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Expenses.13 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Expenses.12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.1007 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 16 | Grants and Similar Amounts Paid In Excess of $5,000.3 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| 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 | 2014-02-10 |
| ReturnHeader/Officer/Name | 0 | JENNIFER E MCCUMBER |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HARTWAY & BRESHEARS CPAs LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1350 Central Ave STE 301 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LOS ALAMOS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NM |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 87544 |
| ReturnHeader/Preparer/Name | 0 | Beth R Breshears |
| ReturnHeader/Preparer/Phone | 0 | 5056623122 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-02-10T13:25:17-08:00 |
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Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.