Civic Intelligence

PTA New Mexico Congress Mountain Elementary School

990EZ • Fiscal year 2017 • EIN 85-0448519

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 02, 2017

Organization Profilewww.mountainpta.org
2280 North RoadLos Alamos, NM 87544

(505) 663-2325

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

8.3%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$24,871

Up $8,108 (+48%) from 2016

Net Assets

Up

$24,871

Up $8,108 (+48%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$48,512

Up $3,718 (+8.3%) from 2016

Expenses

Up

$40,404

Up $3,607 (+9.8%) from 2016

Net Income

Up

$8,108

Up $111 (+1.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2011: $12,395Liabilities 2011: $02011Assets 2012: $9,885Net Assets 2012: $9,8852012Assets 2013: $17,560Net Assets 2013: $17,5602013Assets 2014: $18,584Liabilities 2014: $02014Assets 2015: $8,766Liabilities 2015: $02015Assets 2016: $16,763Net Assets 2016: $16,7632016Assets 2017: $24,871Net Assets 2017: $24,8712017Assets 2018: $30,991Net Assets 2018: $30,9912018Assets 2019: $19,511Net Assets 2019: $19,5112019Assets 2020: $31,099Net Assets 2020: $31,0992020Assets 2021: $24,310Net Assets 2021: $24,3102021Assets 2022: $19,331Net Assets 2022: $19,3312022Assets 2023: $20,531Liabilities 2023: $02023Assets 2024: $28,945Net Assets 2024: $28,9452024

Highlighted filing

2017

Assets$24,871
Liabilities-
Net Assets$24,871
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $43,852Expenses 2011: $38,090Net Income 2011: $5,7622011Revenue 2012: $34,402Expenses 2012: $36,912Net Income 2012: -$2,5102012Revenue 2013: $45,495Expenses 2013: $37,820Net Income 2013: $7,6752013Revenue 2014: $37,361Expenses 2014: $36,337Net Income 2014: $1,0242014Revenue 2015: $35,147Expenses 2015: $44,965Net Income 2015: -$9,8182015Revenue 2016: $44,794Expenses 2016: $36,797Net Income 2016: $7,9972016Revenue 2017: $48,512Expenses 2017: $40,404Net Income 2017: $8,1082017Revenue 2018: $45,420Expenses 2018: $39,300Net Income 2018: $6,1202018Revenue 2019: $45,742Expenses 2019: $57,222Net Income 2019: -$11,4802019Revenue 2020: $39,164Expenses 2020: $27,576Net Income 2020: $11,5882020Revenue 2021: $12,798Expenses 2021: $19,587Net Income 2021: -$6,7892021Revenue 2022: $29,053Expenses 2022: $34,032Net Income 2022: -$4,9792022Revenue 2023: $28,477Expenses 2023: $27,277Net Income 2023: $1,2002023Revenue 2024: $33,416Expenses 2024: $25,002Net Income 2024: $8,4142024

Highlighted filing

2017

Revenue$48,512
Expenses$40,404
Net Income$8,108
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$57,011
Mission and Program Overview

Mission

Student, teacher, parent & community enrichment

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT/ENRICHMENT/EDUCATION: FIELD TRIPS, ASSEMBLIES, CLASSROOM MATERIALS, ART ROOM REMODEL, TUTORING, STUDENT CLUB SUPPLIES, STUDENT COUNCIL SUPPLIES & BEHAVIOR MOTIVATION AWARDS.$20,091$1,000
TEACHER SUPPORT/ENRICHMENT/EDUCATION: CLASSROOM & MORALE MATERIALS, TEACHER CONFERENCES & TRAINING, CURRICULUM MATERIALS, CLASSROOM MATERIALS: BOOKS, SCIENCE EQUIP, OUTDOOR CLASSROOM MATERIALS.$16,587$13,913
PARENT & COMMUNITY SUPPORT: COLLEGE SCHOLARSHIPS TO FORMER STUDENTS, PTA-SPONSORED PARENT BREAKFAST, COMMUNITY-WIDE HALLOWEEN CARNIVAL, AID TO NEEDY FAMILIES, PARENT PROGRAMS.$1,686$150
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAMEY SALLAZPresident-$0--
ERIN MIDDLETONVice President-$0--
CATHY SNELSONSecretary-$0--
MHAIRI MCKAY-SMITHTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
"FUN"D RUN$18,350-$1,754-
Total Events$18,350-$1,754$-1,754
Filing and Contact Details

Filer

Filer Name
Pta New Mexico Congress Mountain
EIN
85-0448519
Phone
5056632325
Address
2280 NORTH ROAD, LOS ALAMOS, NM 87544

Signing Officer

Name
Mhairi Mckay-smith
Title
Treasurer
Signed
2017-11-02
Discuss with paid preparer
Yes

Preparer

Firm
HARTWAY & BRESHEARS CPAs LLC
Address
1350 Central Ave STE 301, LOS ALAMOS, NM 87544
Preparer
Lorraine Hartway
Phone
5056623122
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $355”

Other Expenses.1007

“Conferences, Conventions, and Meetings $260”

Other Expenses.1012

“Insurance $395”

Other Expenses.1

“5TH SKIING $5645”

Other Expenses.2

“TUTORING- STUDENTS $2998”

Other Expenses.3

“Educational grants-students $2657”

Other Expenses.4

“Field trips- students $2305”

Other Expenses.5

“Sixth grade ropes course trip $2064”

Other Expenses.6

“Teacher appreciation-teachers $1968”

Other Expenses.7

“SWIMMING-4TH GRAGE $1536”

Other Expenses.8

“YEAR BOOK $714”

Other Expenses.9

“Family reading night $668”

Other Expenses.10

“FAMILY BREAKFAST $625”

Other Expenses.11

“Principal support fund $544”

Other Expenses.12

“MUSIC EXPENSE $489”

Other Expenses.13

“State pta membership $429”

Other Expenses.14

“Gardens-learning landscape $209”

Other Expenses.15

“CLUBS $177”

Other Expenses.16

“School councilor campaign $162”

Other Expenses.17

“BATTLE OF BOOKS $109”

Other Expenses.18

“General grants-community $106”

Other Expenses.19

“Lahs senior appreciation night $100”

Other Expenses.20

“SIX GRADE GRADUATION $88”

Other Expenses.21

“Family in need-community $81”

Other Expenses.22

“Family picnic expense $56”

Raw XML Appendix214 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/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt024740
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IRS990EZ/ProgramServiceRevenueAmt08375
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PARENT & COMMUNITY SUPPORT: COLLEGE SCHOLARSHIPS TO FORMER STUDENTS, PTA-SPONSORED PARENT BREAKFAST, COMMUNITY-WIDE HALLOWEEN CARNIVAL, AID TO NEEDY FAMILIES, PARENT PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020091
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113913
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt06615
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2512
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040404
IRS990EZ/TotalProgramServiceExpensesAmt038364
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.mountainpta.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0181159
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01545
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05958
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011828
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027231
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86900
IRS990ScheduleA/PublicSupportPY170Pct00.87050
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalSupportAmt0208461
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0"FUN"D RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018350
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1754
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01754
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35TH SKIING $5645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TUTORING- STUDENTS $2998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATIONAL GRANTS-STUDENTS $2657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIELD TRIPS- STUDENTS $2305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SIXTH GRADE ROPES COURSE TRIP $2064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TEACHER APPRECIATION-TEACHERS $1968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SWIMMING-4TH GRAGE $1536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10YEAR BOOK $714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FAMILY READING NIGHT $668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FAMILY BREAKFAST $625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PRINCIPAL SUPPORT FUND $544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MUSIC EXPENSE $489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15STATE PTA MEMBERSHIP $429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16GARDENS-LEARNING LANDSCAPE $209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CLUBS $177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SCHOOL COUNCILOR CAMPAIGN $162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19BATTLE OF BOOKS $109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20GENERAL GRANTS-COMMUNITY $106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21LAHS SENIOR APPRECIATION NIGHT $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SIX GRADE GRADUATION $88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23FAMILY IN NEED-COMMUNITY $81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24FAMILY PICNIC EXPENSE $56
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.22
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MHAIRI MCKAY-SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA NEW MEXICO CONGRESS MOUNTAIN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0850448519
ReturnHeader/Filer/PhoneNum05056632325
ReturnHeader/Filer/USAddress/AddressLine1Txt02280 NORTH ROAD
ReturnHeader/Filer/USAddress/CityNm0LOS ALAMOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087544
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
ReturnHeader/ReturnTs02017-11-02T09:31:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,871
Liabilities
-
Net assets
$24,871
Revenue
$48,512
Expenses
$40,404
Net income
$8,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$28.9$33.4$25.0$8.41
2023Summary only. Only limited summary data is available for this year.$20.5$0.00$28.5$27.3$1.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$19.3$29.1$34.0$4.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$24.3$12.8$19.6$6.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.1$31.1$39.2$27.6$11.6
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$19.5$45.7$57.2$11.5
2018Detailed filing. Detailed filing data is available for this year.$31.0$31.0$45.4$39.3$6.12
2017Detailed filing. Detailed filing data is available for this year.$24.9$24.9$48.5$40.4$8.11
2016Detailed filing. Detailed filing data is available for this year.$16.8$16.8$44.8$36.8$8.00
2015Summary only. Only limited summary data is available for this year.$8.77$0.00$35.1$45.0$9.82
2014Summary only. Only limited summary data is available for this year.$18.6$0.00$37.4$36.3$1.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$17.6$45.5$37.8$7.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.89$9.89$34.4$36.9$2.51
2011Summary only. Only limited summary data is available for this year.$12.4$0.00$43.9$38.1$5.76