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

Scores are not available for this record yet.

Balance Sheet

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

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

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, 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

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
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IRS990EZ/WebsiteAddressTxt0N/A
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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07027994646
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ReturnHeader/Filer/EIN0260069387
ReturnHeader/Filer/PhoneNum07027994646
ReturnHeader/Filer/USAddress/AddressLine1Txt09370 BRENT LANE
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ReturnHeader/FilingSecurityInformation/IPTm012:47:52
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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