Civic Intelligence

Bilbray Elementary PTA

990EZ • Fiscal year 2019 • EIN 26-0069387

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 28, 2019

Organization ProfileN/A
9370 Brent LaneLas Vegas, NV 89143

(702) 799-4646

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

4th percentile

-137%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

46th percentile

0.3%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

10th percentile

-49%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$19,565

Up $98 (+0.5%) from 2017

Net Assets

Up

$19,565

Up $98 (+0.5%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$10,088

Down $28,859 (-74%) from 2017

Expenses

Down

$23,929

Down $10,562 (-31%) from 2017

Net Income

Down

-$13,841

Down $18,297 (-411%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2019

Assets$19,565
Liabilities-
Net Assets$19,565
Open 2019 Filing

Operations Trend

Revenue Growth10th 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

2019

Revenue$10,088
Expenses$23,929
Net Income-$13,841
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$28,197
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.$16,129$17,158
ASSISTANCE AND EVENTS FOR THE STUDENTS.$2,137$4,941
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY LUDWIGPresident-$0--
ADRIE BELANGERVice Preside-$0--
KATIE O'CONNORTreasurer-$0--
JENN OCHOASecretary-$0--
Filing and Contact Details

Filer

Filer Name
Bilbray Elementary Pta
EIN
26-0069387
Phone
7027994646
Address
9370 BRENT LANE, LAS VEGAS, NV 89143

Signing Officer

Name
KATIE O'CONNOR
Title
Treasurer
Phone
7027994646
Signed
2019-10-28

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 8

“FALL EVENT 871 TOTAL 871”

Form 990-ez, Part I, Line 10

“Cash contribution: 16,129”

Form 990-ez, Part I, Line 16

“Expenses office supplies 514 insurance premium 340 total 854”

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 Appendix157 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/PersonNm0KATIE O'CONNOR
IRS990EZ/BooksInCareOfDetail/PhoneNum07027994646
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09370 BRENT LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089143
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033406
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019565
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02407
IRS990EZ/CostOfGoodsSoldAmt014062
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13841
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0976
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt09399
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018266
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01458
IRS990EZ/GrossReceiptsAmt028197
IRS990EZ/GrossSalesOfInventoryAmt015520
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033406
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019565
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033406
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019565
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/PersonNm0MARY LUDWIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADRIE BELANGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATIE O'CONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENN OCHOA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0854
IRS990EZ/OtherRevenueTotalAmt0871
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTANCE AND RECOGNITION TO THE SCHOOL AND ITS TEACHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ASSISTANCE AND EVENTS FOR THE STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016129
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12137
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017158
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14941
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04047
IRS990EZ/SpecialEventsNetIncomeLossAmt05352
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023929
IRS990EZ/TotalProgramServiceExpensesAmt022099
IRS990EZ/TotalRevenueAmt010088
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0288278
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0302641
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078089
IRS990ScheduleA/Total509Grp/TotalAmt0302641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078089
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0302641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FALL EVENT 871 TOTAL 871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASH CONTRIBUTION: 16,129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES OFFICE SUPPLIES 514 INSURANCE PREMIUM 340 TOTAL 854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE O'CONNOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07027994646
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BILBRAY ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0BILB
ReturnHeader/Filer/EIN0260069387
ReturnHeader/Filer/PhoneNum07027994646
ReturnHeader/Filer/USAddress/AddressLine1Txt09370 BRENT LANE
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089143
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId008DB0D21A434962C77713A0E6632D0F75B6CD3B6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA6EC0742860DDF42003FE6E7CF5F5C726EF9395
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.71.206.172
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:47:52
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/PreparationDt02019-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN D WALDRON CPA
ReturnHeader/ReturnTs02019-11-12T12:47:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,565
Liabilities
-
Net assets
$19,565
Revenue
$10,088
Expenses
$23,929
Net income
-$13,841
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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