Civic Intelligence

PTA Nevada Congress

990EZ • Fiscal year 2012 • EIN 26-0537434

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 03, 2012

Organization Profile
304 E Paradise Hills Dr89002
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

4th percentile

-107%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

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

Net Assets

Down

$0

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th 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

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$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 Growth13th percentile

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

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IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-17960
IRS990EZ/FeesAndOthPymtToIndContractors0525
IRS990EZ/FiledScheduleA0true
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IRS990EZ/FundraisingGrossIncome024759
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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
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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