Civic Intelligence

Rollan Melton Parent Faculty Association

EIN 05-0554338 • 501(c)3 • Reno, NV

Pub. 78 Eligible990-N Coverage

Profile

The parent faculty association of rollan melton elementarys mission is to provide support so that the washoe county school district can work to offer each student the opportunity to achieve his or her potential through a superior education in a safe and challenging environment in order to develop responsible and productive citizens for our diverse and rapidly changing community.

6575 Archimedes LnReno, NV 89523

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

60th percentile

7.3%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

48th percentile

-4.0%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$36,124

Up $4,821 (+15%) from 2024

Liabilities

Up

$669

Up $420 (+169%) from 2024

Net Assets

Up

$35,455

Up $4,401 (+14%) from 2024

Operations
Liabilities / Revenue70th percentileNet Margin60th percentile

Revenue

Down

$60,578

Down $2,494 (-4.0%) from 2024

Expenses

Down

$56,178

Down $40,659 (-42%) from 2024

Net Income

Up

$4,400

Up $38,165 (+113%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $37,146Liabilities 2011: $0Net Assets 2011: $37,1462011Assets 2012: $32,197Liabilities 2012: $0Net Assets 2012: $32,1972012Assets 2013: $32,227Liabilities 2013: $0Net Assets 2013: $32,2272013Assets 2024: $31,303Liabilities 2024: $249Net Assets 2024: $31,0542024Assets 2025: $36,124Liabilities 2025: $669Net Assets 2025: $35,4552025

Highlighted filing

2025

Assets$36,124
Liabilities$669
Net Assets$35,455
Open 2025 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $35,394Expenses 2011: $0Net Income 2011: $35,3942011Revenue 2012: $42,492Expenses 2012: $0Net Income 2012: $42,4922012Revenue 2013: $62,111Expenses 2013: $0Net Income 2013: $62,1112013Revenue 2024: $63,072Expenses 2024: $96,837Net Income 2024: -$33,7652024Revenue 2025: $60,578Expenses 2025: $56,178Net Income 2025: $4,4002025

Highlighted filing

2025

Revenue$60,578
Expenses$56,178
Net Income$4,400
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,124
Liabilities
$669
Net assets
$35,455
Revenue
$60,578
Expenses
$56,178
Net income
$4,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$36.1$0.67$35.5$60.6$56.2$4.40
2024Detailed filing. Detailed filing data is available for this year.$31.3$0.25$31.1$63.1$96.8$33.8
2013Summary only. Only limited summary data is available for this year.$32.2$0.00$32.2$62.1$0.00$62.1
2012Summary only. Only limited summary data is available for this year.$32.2$0.00$32.2$42.5$0.00$42.5
2011Summary only. Only limited summary data is available for this year.$37.1$0.00$37.1$35.4$0.00$35.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Dec 1, 2025
Return Version
2024v5.0
Gross Receipts
$60,578
Mission and Program Overview

Mission

The parent faculty association of rollan melton elementarys mission is to provide support so that the washoe county school district can work to offer each student the opportunity to achieve his or her potential through a superior education in a safe and challenging environment in order to develop responsible and productive citizens for our diverse and rapidly changing community.

Program Services

DescriptionGrantsExpenses
COOKIE DOUGH AND JOG-A-TON INCOME IS A SOURCE OF FUND RAISING TO HELP SUPPORT SCHOOL SUPPORT, SUCH AS ACADEMIC SUPPORT, PE TEACHER, ART PROGRAM, AND STAFF AND CLASSROOM SUPPORT-$41,894
CORPORATE MATCHING DINNER, ESCRIPT, BOX TOPS AMAZON SMILE AND DONATIONS IS A SOURCE OF FUND RAISING TO HELP SUPPORT SUPPORT SCHOOL SUPPORT, SUCH AS ACADEMIC SUPPORT, PE TEACHER, ART PROGRAM, AND STAFF AND CLASSROOM SUPPORT-$6,686
HARVEST FESTIVAL, MELTON MINGLE IS A SOURCE OF FUND RAISING TO HELP SUPPORT SUPPORT SCHOOL SUPPORT, SUCH AS ACADEMIC SUPPORT, PE TEACHER, ART PROGRAM, AND STAFF AND CLASSROOM SUPPORT-$5,988
SPECIFIED FUNDS IS A SOURCE OF INCOME TO SUPPORT TEACHER TRAINING--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALICIA WULF1st Vice Pre-$0--
NICOLE BEATIEPresident-$0--
KATIE COLEMANTreasurer-$0--
AMANDA BRADENSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Dough$33,988$33,988-$33,988
Jog-a-ton$17,867$17,867-$17,867
Total Events$51,855$51,855-$51,855
Filing and Contact Details

Filer

Filer Name
Rollen Melton Parent Faculty Assn
EIN
05-0554338
Phone
7757467440
Address
6575 ARCHIMEDES LN, RENO, NV 89523

Signing Officer

Name
Nicole Beatie
Title
President
Phone
5124612244
Signed
2025-12-01
Discuss with paid preparer
Yes

Preparer

Firm
Hartmann Professional Services Inc
Address
1055 ROBERTA LN STE 100, SPARKS, NV 89431
Preparer
John P Hartmann Ea
Phone
7753312378
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 20

“990N TO 99EZ 0”

Form 990-ez, Part II, Line 26

“Funds held for 5th grade 249 469 funds held for choir 0 200”

Form 990-ez, Part III

“The parent faculty association of rollan melton elementarys mission is to provide support so that the washoe county school district can work to offer each student the opportunity to achieve his or her potential through a superior education in a safe and challenging environment in order to develop responsible and productive citizens for our diverse and rapidly changing community.”

Form 990-ez, Part III, Line 31

“Corporate matching dinner, escript, box tops amazon smile and donations is a source of fund raising to help support support school support, such as academic support, pe teacher, art program, and staff and classroom support”

Raw XML Appendix151 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum05124612244
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RENO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089523
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031304
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036124
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04400
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt056178
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt031304
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036124
IRS990EZ/FundraisingGrossIncomeAmt051855
IRS990EZ/GrossReceiptsAmt060578
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt036
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031055
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035455
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031055
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035455
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALICIA WULF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICOLE BEATIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATIE COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMANDA BRADEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt01ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PARENT FACULTY ASSOCIATION OF ROLLAN MELTON ELEMENTARYS MISSION IS TO PROVIDE SUPPORT SO THAT THE WASHOE COUNTY SCHOOL DISTRICT CAN WORK TO OFFER EACH STUDENT THE OPPORTUNITY TO ACHIEVE HIS OR HER POTENTIAL THROUGH A SUPERIOR EDUCATION IN A SAFE AND CHALLENGING ENVIRONMENT IN ORDER TO DEVELOP RESPONSIBLE AND PRODUCTIVE CITIZENS FOR OUR DIVERSE AND RAPIDLY CHANGING COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt07957
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COOKIE DOUGH AND JOG-A-TON INCOME IS A SOURCE OF FUND RAISING TO HELP SUPPORT SCHOOL SUPPORT, SUCH AS ACADEMIC SUPPORT, PE TEACHER, ART PROGRAM, AND STAFF AND CLASSROOM SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPECIFIED FUNDS IS A SOURCE OF INCOME TO SUPPORT TEACHER TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HARVEST FESTIVAL, MELTON MINGLE IS A SOURCE OF FUND RAISING TO HELP SUPPORT SUPPORT SCHOOL SUPPORT, SUCH AS ACADEMIC SUPPORT, PE TEACHER, ART PROGRAM, AND STAFF AND CLASSROOM SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3CORPORATE MATCHING DINNER, ESCRIPT, BOX TOPS AMAZON SMILE AND DONATIONS IS A SOURCE OF FUND RAISING TO HELP SUPPORT SUPPORT SCHOOL SUPPORT, SUCH AS ACADEMIC SUPPORT, PE TEACHER, ART PROGRAM, AND STAFF AND CLASSROOM SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041894
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15988
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26686
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt051855
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0249
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0669
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056178
IRS990EZ/TotalProgramServiceExpensesAmt054568
IRS990EZ/TotalRevenueAmt060578
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0101384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0223002
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0225298
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101648
IRS990ScheduleA/Total509Grp/TotalAmt0225298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101648
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0225298
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COOKIE DOUGH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JOG-A-TON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051855
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990N TO 99EZ 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDS HELD FOR 5TH GRADE 249 469 FUNDS HELD FOR CHOIR 0 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PARENT FACULTY ASSOCIATION OF ROLLAN MELTON ELEMENTARYS MISSION IS TO PROVIDE SUPPORT SO THAT THE WASHOE COUNTY SCHOOL DISTRICT CAN WORK TO OFFER EACH STUDENT THE OPPORTUNITY TO ACHIEVE HIS OR HER POTENTIAL THROUGH A SUPERIOR EDUCATION IN A SAFE AND CHALLENGING ENVIRONMENT IN ORDER TO DEVELOP RESPONSIBLE AND PRODUCTIVE CITIZENS FOR OUR DIVERSE AND RAPIDLY CHANGING COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CORPORATE MATCHING DINNER, ESCRIPT, BOX TOPS AMAZON SMILE AND DONATIONS IS A SOURCE OF FUND RAISING TO HELP SUPPORT SUPPORT SCHOOL SUPPORT, SUCH AS ACADEMIC SUPPORT, PE TEACHER, ART PROGRAM, AND STAFF AND CLASSROOM SUPPORT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE BEATIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05124612244
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROLLEN MELTON PARENT FACULTY ASSN
ReturnHeader/Filer/BusinessNameControlTxt0ROLL
ReturnHeader/Filer/EIN0050554338
ReturnHeader/Filer/PhoneNum07757467440
ReturnHeader/Filer/USAddress/AddressLine1Txt06575 ARCHIMEDES LN
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089523
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880379725
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARTMANN PROFESSIONAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01055 ROBERTA LN STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPARKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089431
ReturnHeader/PreparerPersonGrp/PhoneNum07753312378
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P HARTMANN EA
ReturnHeader/ReturnTs02026-01-09T11:13:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

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No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits