Civic Intelligence

PTA Nevada Congress - Wallin Elementary

990EZ • Fiscal year 2014 • EIN 27-2813173

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 24, 2015

2333 Canyon Retreat Drive89044

(702) 799-5776

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

87th percentile

67%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

112%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$45,213

Up $18,080 (+67%) from 2013

Net Assets

Up

$45,213

Up $18,080 (+67%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$79,400

Up $41,896 (+112%) from 2013

Expenses

Up

$61,320

Up $29,306 (+92%) from 2013

Net Income

Up

$18,080

Up $12,590 (+229%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2013: $27,133Net Assets 2013: $27,1332013Assets 2014: $45,213Liabilities 2014: $0Net Assets 2014: $45,2132014Assets 2015: $21,581Liabilities 2015: $0Net Assets 2015: $21,5812015Assets 2016: $37,523Liabilities 2016: $0Net Assets 2016: $37,5232016Assets 2017: $7,544Liabilities 2017: $0Net Assets 2017: $7,5442017Assets 2018: $18,589Liabilities 2018: $0Net Assets 2018: $18,5892018Assets 2019: $15,547Liabilities 2019: $0Net Assets 2019: $15,5472019Assets 2020: $17,400Liabilities 2020: $0Net Assets 2020: $17,4002020Assets 2021: $16,330Liabilities 2021: $0Net Assets 2021: $16,3302021

Highlighted filing

2014

Assets$45,213
Liabilities$0
Net Assets$45,213

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $37,504Expenses 2013: $32,014Net Income 2013: $5,4902013Revenue 2014: $79,400Expenses 2014: $61,320Net Income 2014: $18,0802014Revenue 2015: $75,285Expenses 2015: $98,917Net Income 2015: -$23,6322015Revenue 2016: $75,411Expenses 2016: $59,603Net Income 2016: $15,8082016Revenue 2017: $57,875Expenses 2017: $87,854Net Income 2017: -$29,9792017Revenue 2018: $74,460Expenses 2018: $63,413Net Income 2018: $11,0472018Revenue 2019: $25,995Expenses 2019: $29,037Net Income 2019: -$3,0422019Revenue 2020: $21,125Expenses 2020: $19,272Net Income 2020: $1,8532020Revenue 2021: $208Expenses 2021: $3,857Net Income 2021: -$3,6492021

Highlighted filing

2014

Revenue$79,400
Expenses$61,320
Net Income$18,080
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 24, 2015
Return Version
2013v4.0
Gross Receipts
$102,090
Mission and Program Overview

Mission

The purposes of the PTA are:a. To promote the welfare of children and youth in home, school, community, and place of worship,b. To raise the standards of home life,c. To secure adequate laws for the care and protection of children and youth,d. To bring into closer relation the home and the school, that parents and teachers may cooperate intelligently in the education of children and youth, ande. To develop between educators and the general public such united efforts as will secure for all children and youth the highest advantages in physical, mental, social, and spiritual education.

Program Services

DescriptionGrantsExpenses
The PTA provides through an advocacy and educational program directed toward parents, teachers, and the general public; developed through conferences, committees, projects, programs to benefit the students of Wallin Elementary School.$0$0
Promote Welfare of the children & youth in home, school & Community by holding a toy drive and safety patrol. PTA also provided support for literacy program and music program.$0$0
To develop between educators & general public united efforts by supporting supply drive, reflections art program, and providing parent volunteers.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adriane ZaniewskiPresidentPT$0--
Jennifer CzarneckiSecretaryPT$0--
Yvonne HardyTreasurerPT$0--
Kelly KimbleVice President - MembershiPT$0--
Amy BarlowVice President - ProgramsPT$0--
Leah KoronaVice President - FundraisiPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$45,548$45,548$18,476$27,072
Total Events$45,548$45,548$18,476$27,072
Filing and Contact Details

Filer

EIN
27-2813173
Phone
7027995776

Signing Officer

Name
Yvonne Hardy
Title
Treasurer
Phone
7027995776
Signed
2015-01-24
Discuss with paid preparer
Yes

Preparer

Preparer
Cynthia A Enerson CPA
Phone
7029332213
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest. Amount: 3.

Form 990-EZ, Part I, Line 7 - Sales of Inventory

Income: Gross Receipts: 5,552. Returns and Allowances: 0. Less Cost of Goods Sold: 4,214. Gross Profit: 1,338. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 4,214. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 4,214.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: . Grantee Name: Wallin Elementary School. Grantee Address: 2333 Canyon Retreat Drive Henderson, NV 89044. Property Description: School technology items and funding of school programs. Amount Given: 32,737.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Administrative Costs. Amount: 1,405. Description: Program Costs. Amount: 23,502. Description: Membership Dues. Amount: 3,257. Total to Form 990-EZ, line 16: 28,164.

Raw XML Appendix179 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/PhoneNum07027995776
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102333 Canyon Retreat Drive
IRS990EZ/BooksInCareOfDetail/USAddress/City0Henderson
IRS990EZ/BooksInCareOfDetail/USAddress/State0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode089044
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Adriane Zaniewski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Czarnecki
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Yvonne Hardy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kelly Kimble
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Amy Barlow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Leah Korona
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President - Membershi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President - Programs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President - Fundraisi
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt028164
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The purposes of the PTA are:a. To promote the welfare of children and youth in home, school, community, and place of worship,b. To raise the standards of home life,c. To secure adequate laws for the care and protection of children and youth,d. To bring into closer relation the home and the school, that parents and teachers may cooperate intelligently in the education of children and youth, ande. To develop between educators and the general public such united efforts as will secure for all children and youth the highest advantages in physical, mental, social, and spiritual education.
IRS990EZ/PrintingPublicationsPostageAmt0419
IRS990EZ/ProgramServiceRevenueAmt027432
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The PTA provides through an advocacy and educational program directed toward parents, teachers, and the general public; developed through conferences, committees, projects, programs to benefit the students of Wallin Elementary School.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Promote Welfare of the children & youth in home, school & Community by holding a toy drive and safety patrol. PTA also provided support for literacy program and music program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2To develop between educators & general public united efforts by supporting supply drive, reflections art program, and providing parent volunteers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt027072
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt061320
IRS990EZ/TotalRevenueAmt079400
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.wallinelementary.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0272000
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalSupportAmt0272000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018476
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045548
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027072
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018476
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018476
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest. Amount: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Income: Gross Receipts: 5,552. Returns and Allowances: 0. Less Cost of Goods Sold: 4,214. Gross Profit: 1,338. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 4,214. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 4,214.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: . Grantee Name: Wallin Elementary School. Grantee Address: 2333 Canyon Retreat Drive Henderson, NV 89044. Property Description: School technology items and funding of school programs. Amount Given: 32,737.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Administrative Costs. Amount: 1,405. Description: Program Costs. Amount: 23,502. Description: Membership Dues. Amount: 3,257. Total to Form 990-EZ, line 16: 28,164.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 7 - Sales of Inventory
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Yvonne Hardy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07027995776
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10PTA Nevada Congress - Wallin Elementary
ReturnHeader/Filer/BusinessName/BusinessNameLine20School Parent Teacher Association
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0272813173
ReturnHeader/Filer/PhoneNum07027995776
ReturnHeader/Filer/USAddress/AddressLine102333 Canyon Retreat Drive
ReturnHeader/Filer/USAddress/City0Henderson
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089044
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201625307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Gerety & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106817 S Eastern Ave Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode089119
ReturnHeader/PreparerPersonGrp/PhoneNum07029332213
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia A Enerson CPA
ReturnHeader/ReturnTs02015-01-26T12:53:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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