Civic Intelligence

PTA Nevada Congress - Wallin Elementary

990EZ • Fiscal year 2019 • EIN 27-2813173

Jul 01, 2018 to Jun 30, 2019 • Filed on May 11, 2020

Organization Profilewww.wallinelementary.com
2333 Canyon Retreat DriveHenderson, NV 89044

(702) 799-5776

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-65%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$15,547

Down $3,042 (-16%) from 2018

Net Assets

Down

$15,547

Down $3,042 (-16%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin22nd percentile

Revenue

Down

$25,995

Down $48,465 (-65%) from 2018

Expenses

Down

$29,037

Down $34,376 (-54%) from 2018

Net Income

Down

-$3,042

Down $14,089 (-128%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2019

Assets$15,547
Liabilities$0
Net Assets$15,547
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

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

2019

Revenue$25,995
Expenses$29,037
Net Income-$3,042
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 11, 2020
Return Version
2018v3.1
Gross Receipts
$25,995
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
To develop between educators & general public united efforts by supporting supply drive, reflections art program, and providing parent volunteers.$0$11,202
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$2,615
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$908
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mandy SouthardsPresidentPT$0--
Mary LessingSecretaryPT$0--
Jennifer CovingtonTreasurerPT$0--
Krystal LeaverVice President - MembershiPT$0--
Julie SeeVice President - ProgramsPT$0--
Lisa HansenVice President - FundraisiPT$0--
Filing and Contact Details

Filer

Filer Name
PTA Nevada Congress - Wallin Elementary
EIN
27-2813173
Phone
7027995776
Address
2333 Canyon Retreat Drive, Henderson, NV 89044

Signing Officer

Name
Mandy Southards
Title
President
Phone
7027995776
Signed
2020-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Gerety & Associates CPAs
Address
6817 S Eastern Ave Suite 101, Las Vegas, NV 89119
Preparer
Cynthia A Enerson CPA
Phone
7029332213
Supplemental Narrative

Additional Explanations

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 equipment. Amount Given: 7,854.”

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

“Description: Membership Dues. Amount: 2,644. Description: Fall Festival. Amount: 5,856. Description: Spring Dance. Amount: 1,351. Description: Merchandise. Amount: 460. Description: Accelerated Reader. Amount: 1,699. Description: 5th Grade & Kinder Graduation. Amount: 628. Description: Reflections. Amount: 287. Description: Daddy Daughter Dance. Amount: 1,208. Description: Community Outreach. Amount: 781. Description: Administrative Costs. Amount: 2,670. Description: Nevada Reading Week. Amount: 1,135. Description: Choir Festival. Amount: 233. Description: Staff Appreciation. Amount: 1,981. Total to Form 990-EZ, line 16: 20,933.”

Raw XML Appendix169 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/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mandy Southards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mary Lessing
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Covington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Krystal Leaver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Julie See
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lisa Hansen
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
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
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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/ProgramServiceRevenueAmt018044
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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
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12615
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211202
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0www.wallinelementary.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0127161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0125923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0164648
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025995
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0164648
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0539765
IRS990ScheduleA/TotalSupportAmt0539765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: . Grantee Name: Wallin Elementary School. Grantee Address: 2333 Canyon Retreat Drive Henderson, NV 89044. Property Description: School equipment. Amount Given: 7,854.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Membership Dues. Amount: 2,644. Description: Fall Festival. Amount: 5,856. Description: Spring Dance. Amount: 1,351. Description: Merchandise. Amount: 460. Description: Accelerated Reader. Amount: 1,699. Description: 5th Grade & Kinder Graduation. Amount: 628. Description: Reflections. Amount: 287. Description: Daddy Daughter Dance. Amount: 1,208. Description: Community Outreach. Amount: 781. Description: Administrative Costs. Amount: 2,670. Description: Nevada Reading Week. Amount: 1,135. Description: Choir Festival. Amount: 233. Description: Staff Appreciation. Amount: 1,981. Total to Form 990-EZ, line 16: 20,933.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 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/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Mandy Southards
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07027995776
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA Nevada Congress - Wallin Elementary
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0School Parent Teacher Association
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ReturnHeader/Filer/PhoneNum07027995776
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ReturnHeader/FilingSecurityInformation/IPTm013:58:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201625307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gerety & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06817 S Eastern Ave Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089119
ReturnHeader/PreparerPersonGrp/PhoneNum07029332213
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia A Enerson CPA
ReturnHeader/ReturnTs02020-05-15T14:46:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,547
Liabilities
$0
Net assets
$15,547
Revenue
$25,995
Expenses
$29,037
Net income
-$3,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$0.21$3.86$3.65
2020Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$21.1$19.3$1.85
2019Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$26.0$29.0$3.04
2018Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$74.5$63.4$11.0
2017Detailed filing. Detailed filing data is available for this year.$7.54$0.00$7.54$57.9$87.9$30.0
2016Detailed filing. Detailed filing data is available for this year.$37.5$0.00$37.5$75.4$59.6$15.8
2015Detailed filing. Detailed filing data is available for this year.$21.6$0.00$21.6$75.3$98.9$23.6
2014Detailed filing. Detailed filing data is available for this year.$45.2$0.00$45.2$79.4$61.3$18.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$27.1$37.5$32.0$5.49