Civic Intelligence

PTA Nevada Congress

EIN 26-0537434 • 501(c)3 • Henderson, NV

990-N Coverage
304 E Paradise Hills DrHenderson, NV 89002
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

9th percentile

-107%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

23rd percentile

-38%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $17,960 (-100%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $17,960 (-100%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$16,845

Down $10,219 (-38%) from 2011

Expenses

Up

$34,805

Up $11,738 (+51%) from 2011

Net Income

Down

-$17,960

Down $21,957 (-549%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $17,960Net Assets 2011: $17,9602011Assets 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities-
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue Growth23rd percentile

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

$40K$20K$0-$20KRevenue 2011: $27,064Expenses 2011: $23,067Net Income 2011: $3,9972011Revenue 2012: $16,845Expenses 2012: $34,805Net Income 2012: -$17,9602012

Highlighted filing

2012

Revenue$16,845
Expenses$34,805
Net Income-$17,960
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$16,845
Expenses
$34,805
Net income
-$17,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$16.8$34.8$18.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$18.0$27.1$23.1$4.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 3, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-0537434
Raw XML Appendix200 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY017960
IRS990EZ/ContributionsGiftsGrantsEtc04198
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-17960
IRS990EZ/FeesAndOthPymtToIndContractors0525
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome024759
IRS990EZ/GrossReceipts028957
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GroupExemptionNumber02044
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017960
IRS990EZ/NetAssetsOrFundBalancesBOY017960
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10304 E PARADISE HILLS DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11304 E PARADISE HILLS DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12304 E PARADISE HILLS DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HENDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HENDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HENDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode089002
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode189002
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode289002
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TINA KNEBL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MINDY DOTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DANETTE ADAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal034280
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT CHILDREN IN THE SCHOOLS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED EDUCATION MATERIAL, SUPPLIES, AND PROGRAMS TO SMALLEY ELEMENTARY SCHOOL
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses012112
IRS990EZ/SpecialEventsNetIncomeLoss012647
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10304 E PARADISE HILLS DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HENDERSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode089002
IRS990EZ/TheBooksAreInCareOf/NamePerson0DANETTE ADAMS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07027998090
IRS990EZ/TotalAssets/BOY017960
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses034805
IRS990EZ/TotalRevenue016845
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01179
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02420
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02280
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01866
IRS990ScheduleA/GiftsGrantsContribReceived170/Total07745
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17007745
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear01179
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02420
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02280
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01866
IRS990ScheduleA/Total170/Total07745
IRS990ScheduleA/TotalSupport07745
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents012112
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1015899
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent208835
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal024734
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1015899
IRS990ScheduleG/EventsInformation/GrossRevenueEvent208835
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents024734
IRS990ScheduleG/EventsInformation/NameOfEvent10HARVEST FESTIVAL
IRS990ScheduleG/EventsInformation/NameOfEvent20ENTERTAINMENT BOOKS
IRS990ScheduleG/EventsInformation/NetIncomeSummary012622
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1012112
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents012112
IRS990ScheduleO/GeneralExplanation/Explanation0HISTORIAN SUPPLIES $40
IRS990ScheduleO/GeneralExplanation/Explanation1FIELD DAY $50
IRS990ScheduleO/GeneralExplanation/Explanation2DUES $50
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER COSTS $150
IRS990ScheduleO/GeneralExplanation/Explanation4SPRING FLING $302
IRS990ScheduleO/GeneralExplanation/Explanation5SHIRTS $348
IRS990ScheduleO/GeneralExplanation/Explanation6MOVIE LICENSING $400
IRS990ScheduleO/GeneralExplanation/Explanation7DARE $500
IRS990ScheduleO/GeneralExplanation/Explanation8OFFICE LUNCH $562
IRS990ScheduleO/GeneralExplanation/Explanation9SPECIALISTS $761
IRS990ScheduleO/GeneralExplanation/Explanation10SCHOLARSHIP FUND $1000
IRS990ScheduleO/GeneralExplanation/Explanation11DINNERS $1469
IRS990ScheduleO/GeneralExplanation/Explanation12SPONSORED EVENT $2252
IRS990ScheduleO/GeneralExplanation/Explanation13ASSEMBLY $3500
IRS990ScheduleO/GeneralExplanation/Explanation14FIELD TRIPS $3600
IRS990ScheduleO/GeneralExplanation/Explanation15FACILITIES & EQUIPMENT $19007
IRS990ScheduleO/GeneralExplanation/Explanation16Insurance $160
IRS990ScheduleO/GeneralExplanation/Explanation17Office Expenses $129
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260537434
ReturnHeader/Filer/Name/BusinessNameLine10PTA NEVADA CONGRESS
ReturnHeader/Filer/Name/BusinessNameLine20SMALLEY ELEMENTARY PTA
ReturnHeader/Filer/NameControl0PTAN
ReturnHeader/Filer/Phone07027998090
ReturnHeader/Filer/USAddress/AddressLine10304 E PARADISE HILLS DR
ReturnHeader/Filer/USAddress/City0HENDERSON
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089002
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-03
ReturnHeader/Officer/Name0DANETTE ADAMS
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Success Financial Advisors LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101080 Wigwam Pkwy
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Henderson
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode089074
ReturnHeader/Preparer/Name0Michael D Fairchild EA
ReturnHeader/Preparer/Phone07023071888
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-03T14:24:43-07:00

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