Civic Intelligence

Bilbray Elementary PTA

990EZ • Fiscal year 2016 • EIN 26-0069387

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileN/A
9370 Brent LaneLas Vegas, NV 89143

(702) 265-8211

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

84th percentile

45%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,011

Up $4,676 (+45%) from 2015

Net Assets

Up

$15,011

Up $4,676 (+45%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Down

$34,864

Down $4,023 (-10%) from 2015

Expenses

Down

$30,188

Down $10,517 (-26%) from 2015

Net Income

Up

$4,676

Up $6,494 (+357%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$30K$20K$10K$0Assets 2014: $12,154Net Assets 2014: $12,1542014Assets 2015: $10,335Net Assets 2015: $10,3352015Assets 2016: $15,011Net Assets 2016: $15,0112016Assets 2017: $19,467Net Assets 2017: $19,4672017Assets 2019: $19,565Net Assets 2019: $19,5652019Assets 2020: $29,482Net Assets 2020: $29,4822020

Highlighted filing

2016

Assets$15,011
Liabilities-
Net Assets$15,011
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $44,133Expenses 2014: $46,898Net Income 2014: -$2,7652014Revenue 2015: $38,887Expenses 2015: $40,705Net Income 2015: -$1,8182015Revenue 2016: $34,864Expenses 2016: $30,188Net Income 2016: $4,6762016Revenue 2017: $38,947Expenses 2017: $34,491Net Income 2017: $4,4562017Revenue 2019: $10,088Expenses 2019: $23,929Net Income 2019: -$13,8412019Revenue 2020: $17,887Expenses 2020: $7,971Net Income 2020: $9,9162020

Highlighted filing

2016

Revenue$34,864
Expenses$30,188
Net Income$4,676
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$68,426
Mission and Program Overview

Mission

To promote the welfare of children and youth in home, school, community, and place of worship. To raise the standards of home life. To secure adeguate laws for the care and protection of children and youth. To bring into closer relation the home and the school.

Program Services

DescriptionGrantsExpenses
ASSISTANCE AND RECOGNITION TO THE SCHOOL AND ITS TEACHERS.$20,280$23,056
ASSISTANCE AND EVENTS FOR THE STUDENTS.$2,229$6,148
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRISTY PELLITIERPresident-$0--
CHASTITY DAWSONVice Preside-$0--
JENELLE RODEMEYERTreasurer-$0--
NIKKI HANSENSecretary-$0--
JESSICA GORISVP Of Events-$0--
KENDALL BROSHNAHANVP Hospitali-$0--
STACY RILEYVP Fundraisi-$0--
ROSALEE DURANVP Membershi-$0--
REBECCA REITERBox Tops COO-$0--
ANITA TAMEducation Li-$0--
REBECCA ROGERSJingle Bell-$0--
REBECCA ROGERSTreasurer --$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$46,408$46,408$17,726$28,682
Total Events$46,408$46,408$17,726$28,682
Filing and Contact Details

Filer

Filer Name
Bilbray Elementary Pta
EIN
26-0069387
Address
9370 BRENT LANE, LAS VEGAS, NV 89143

Signing Officer

Name
Rebecca Rogers
Title
Treasurer - Elect
Signed
2016-11-15

Preparer

Firm
Layton Layton & Tobler Llp Cpas
Address
606 SOUTH NINTH STREET, LAS VEGAS, NV 89101-7013
Preparer
Stephen D Waldron
Phone
7023841995
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“20,280 0 0”

Form 990-ez, Part I, Line 16

“Expenses pta advertising/shirts 180 office supplies 319 pta convention 180 insurance premium 305 dues (regional, national) 1,013 nv pta lake mead dues 50 total 2,047”

Form 990-ez, Part III

“To promote the welfare of children and youth in home, school, community, and place of worship. To raise the standards of home life. To secure adeguate laws for the care and protection of children and youth. To bring into closer relation the home and the school.”

Raw XML Appendix178 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/PersonNm0REBECCA ROGERS
IRS990EZ/BooksInCareOfDetail/PhoneNum07022658211
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09370 BRENT LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089143
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010335
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015011
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02772
IRS990EZ/CostOfGoodsSoldAmt014989
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt04676
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt022509
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-958
IRS990EZ/GrossReceiptsAmt068426
IRS990EZ/GrossSalesOfInventoryAmt014031
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010335
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015011
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRISTY PELLITIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHASTITY DAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENELLE RODEMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NIKKI HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JESSICA GORIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KENDALL BROSHNAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STACY RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROSALEE DURAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8REBECCA REITER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ANITA TAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10REBECCA ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11REBECCA ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP OF EVENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP HOSPITALI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP FUNDRAISI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP MEMBERSHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOX TOPS COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EDUCATION LI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10JINGLE BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TREASURER -
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02047
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL, COMMUNITY, AND PLACE OF WORSHIP. TO RAISE THE STANDARDS OF HOME LIFE. TO SECURE ADEGUATE LAWS FOR THE CARE AND PROTECTION OF CHILDREN AND YOUTH. TO BRING INTO CLOSER RELATION THE HOME AND THE SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt03826
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTANCE AND RECOGNITION TO THE SCHOOL AND ITS TEACHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ASSISTANCE AND EVENTS FOR THE STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020280
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12229
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023056
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16148
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018573
IRS990EZ/SpecialEventsNetIncomeLossAmt029224
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030188
IRS990EZ/TotalProgramServiceExpensesAmt029204
IRS990EZ/TotalRevenueAmt034864
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt086642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0227521
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0237804
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091289
IRS990ScheduleA/Total509Grp/TotalAmt0237804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091289
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0237804
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017726
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046408
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028682
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017726
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt020,280 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PTA ADVERTISING/SHIRTS 180 OFFICE SUPPLIES 319 PTA CONVENTION 180 INSURANCE PREMIUM 305 DUES (REGIONAL, NATIONAL) 1,013 NV PTA LAKE MEAD DUES 50 TOTAL 2,047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL, COMMUNITY, AND PLACE OF WORSHIP. TO RAISE THE STANDARDS OF HOME LIFE. TO SECURE ADEGUATE LAWS FOR THE CARE AND PROTECTION OF CHILDREN AND YOUTH. TO BRING INTO CLOSER RELATION THE HOME AND THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER - ELECT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BILBRAY ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0BILB
ReturnHeader/Filer/EIN0260069387
ReturnHeader/Filer/USAddress/AddressLine1Txt09370 BRENT LANE
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089143
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880176927
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAYTON LAYTON & TOBLER LLP CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0606 SOUTH NINTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0891017013
ReturnHeader/PreparerPersonGrp/PhoneNum07023841995
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN D WALDRON
ReturnHeader/ReturnTs02016-11-15T15:07:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,011
Liabilities
-
Net assets
$15,011
Revenue
$34,864
Expenses
$30,188
Net income
$4,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.5$29.5$17.9$7.97$9.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$19.6$10.1$23.9$13.8
2017Detailed filing. Detailed filing data is available for this year.$19.5$19.5$38.9$34.5$4.46
2016Detailed filing. Detailed filing data is available for this year.$15.0$15.0$34.9$30.2$4.68
2015Detailed filing. Detailed filing data is available for this year.$10.3$10.3$38.9$40.7$1.82
2014Detailed filing. Detailed filing data is available for this year.$12.2$12.2$44.1$46.9$2.77