Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2014 • EIN 27-2813173
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
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
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.
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Adriane Zaniewski | President | PT | $0 | - | - |
| Jennifer Czarnecki | Secretary | PT | $0 | - | - |
| Yvonne Hardy | Treasurer | PT | $0 | - | - |
| Kelly Kimble | Vice President - Membershi | PT | $0 | - | - |
| Amy Barlow | Vice President - Programs | PT | $0 | - | - |
| Leah Korona | Vice President - Fundraisi | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $45,548 | $45,548 | $18,476 | $27,072 |
| Total Events | $45,548 | $45,548 | $18,476 | $27,072 |
“Description: Interest. Amount: 3.”
“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.”
“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.”
“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.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | Treasurer |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7027995776 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2333 Canyon Retreat Drive |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Henderson |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NV |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 89044 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 27133 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 45213 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 18359 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 4214 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 18080 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 27133 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 45213 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 45548 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 32737 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 1338 |
| IRS990EZ/GrossReceiptsAmt | 0 | 102090 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 5552 |
| IRS990EZ/GroupExemptionNum | 0 | 2044 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 5196 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 27133 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 45213 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 27133 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 45213 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Adriane Zaniewski |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Jennifer Czarnecki |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Yvonne Hardy |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Kelly Kimble |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Amy Barlow |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Leah Korona |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Vice President - Membershi |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Vice President - Programs |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Vice President - Fundraisi |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28164 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 419 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 27432 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | To develop between educators & general public united efforts by supporting supply drive, reflections art program, and providing parent volunteers. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 18476 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 27072 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 61320 |
| IRS990EZ/TotalRevenueAmt | 0 | 79400 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.wallinelementary.com |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 102090 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64770 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60961 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44179 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 272000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 272000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 102090 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64770 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60961 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44179 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 272000 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 272000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 18476 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 45548 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 45548 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 45548 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 45548 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 27072 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 18476 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 18476 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Interest. Amount: 3. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 7 - Sales of Inventory |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The 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/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Yvonne Hardy |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7027995776 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-01-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | PTA Nevada Congress - Wallin Elementary |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | School Parent Teacher Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PTAN |
| ReturnHeader/Filer/EIN | 0 | 272813173 |
| ReturnHeader/Filer/PhoneNum | 0 | 7027995776 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2333 Canyon Retreat Drive |
| ReturnHeader/Filer/USAddress/City | 0 | Henderson |
| ReturnHeader/Filer/USAddress/State | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 89044 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201625307 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Gerety & Associates CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 6817 S Eastern Ave Suite 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Las Vegas |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 89119 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7029332213 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-01-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Cynthia A Enerson CPA |
| ReturnHeader/ReturnTs | 0 | 2015-01-26T12:53:08-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.