Civic Intelligence

Bilbray Elementary PTA

990EZ • Fiscal year 2020 • EIN 26-0069387

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

63rd percentile

15%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2020

Revenue Growth

41st percentile

-23%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$29,482

Up $9,917 (+51%) from 2019

Net Assets

Up

$29,482

Up $9,917 (+51%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$17,887

Up $7,799 (+77%) from 2019

Expenses

Down

$7,971

Down $15,958 (-67%) from 2019

Net Income

Up

$9,916

Up $23,757 (+172%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2020

Assets$29,482
Liabilities-
Net Assets$29,482
Open 2020 Filing

Operations Trend

Revenue Growth41st 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

2020

Revenue$17,887
Expenses$7,971
Net Income$9,916
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$53,217
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.$3,843$4,531
ASSISTANCE AND EVENTS FOR THE STUDENTS.$1,352$1,352
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY LUDWIGPresident-$0--
ADRIE BELANGERVice Preside-$0--
KATIE O'CONNORTreasurer-$0--
JENN OCHOASecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$29,083$29,083$14,728$14,355
Total Events$29,083$29,083$14,728$14,355
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
2020-11-12

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

“Other receipts 1,653 total 1,653”

Form 990-ez, Part I, Line 16

“Expenses office supplies 831 insurance premium 356 total 1,187”

Form 990-ez, Part II, Line 24

“Storage unit 0 3,656 total 0 3,656”

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 Appendix168 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0688
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/BOYAmt019566
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025826
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06504
IRS990EZ/CostOfGoodsSoldAmt020368
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09916
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0901
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019566
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029482
IRS990EZ/FundraisingGrossIncomeAmt029821
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05195
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-5129
IRS990EZ/GrossReceiptsAmt053217
IRS990EZ/GrossSalesOfInventoryAmt015239
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019566
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029482
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019566
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029482
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/OtherAssetsTotalDetail/EOYAmt03656
IRS990EZ/OtherExpensesTotalAmt01187
IRS990EZ/OtherRevenueTotalAmt01653
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/GrantsAndAllocationsAmt03843
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11352
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04531
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11352
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014962
IRS990EZ/SpecialEventsNetIncomeLossAmt014859
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07971
IRS990EZ/TotalProgramServiceExpensesAmt05883
IRS990EZ/TotalRevenueAmt017887
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0259766
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0277769
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068426
IRS990ScheduleA/Total509Grp/TotalAmt0277769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068426
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0277769
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014728
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029083
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014355
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014728
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER RECEIPTS 1,653 TOTAL 1,653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 831 INSURANCE PREMIUM 356 TOTAL 1,187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STORAGE UNIT 0 3,656 TOTAL 0 3,656
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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE O'CONNOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07027994646
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
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/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:19:58
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/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN D WALDRON CPA
ReturnHeader/ReturnTs02020-11-16T14:19:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,482
Liabilities
-
Net assets
$29,482
Revenue
$17,887
Expenses
$7,971
Net income
$9,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$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
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