Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
PTA Nevada Congress - Wallin Elementary
990EZ • Fiscal year 2020 • EIN 27-2813173
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Up$17,400
Up $1,853 (+12%) from 2019
Net Assets
Up$17,400
Up $1,853 (+12%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue And Expenses
Revenue
Down$21,125
Down $4,870 (-19%) from 2019
Expenses
Down$19,272
Down $9,765 (-34%) from 2019
Net Income
Up$1,853
Up $4,895 (+161%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- May 16, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $21,125
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
| Description | Grants | Expenses |
|---|---|---|
| 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 | $7,549 |
| 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 | $5,183 |
| To develop between educators & general public united efforts by supporting supply drive, reflections art program, and providing parent volunteers. | $0 | $3,549 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Katie Candella | President | PT | $0 | - | - |
| Lorrie Pelton | Secretary | PT | $0 | - | - |
| Jennifer Covington | Treasurer | PT | $0 | - | - |
| Krystal Leaver | Vice President - Membershi | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Other Fundraiser Events | $550 | $550 | - | $550 |
| Total Events | $550 | $550 | - | $550 |
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
- 2021-05-16
- 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: 5,183.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Membership Dues. Amount: 2,363. Description: Fall Festival. Amount: 4,743. Description: Box Tops, Reflections, Graduation etc prior period expenses. Amount: 3,549. Description: Accelerated Reader. Amount: 1,459. Description: Daddy Daughter Dance. Amount: 970. Description: Community Outreach. Amount: 378. Description: Administrative Costs. Amount: 627. Total to Form 990-EZ, line 16: 14,089.”
Raw XML Appendix154 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Treasurer |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7027995776 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2333 Canyon Retreat Drive |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Henderson |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89044 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 15547 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17400 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1853 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 15547 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 17400 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 550 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 5183 |
| IRS990EZ/GrossReceiptsAmt | 0 | 21125 |
| IRS990EZ/GroupExemptionNum | 0 | 2044 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 3367 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 15547 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 17400 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 15547 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 17400 |
| 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/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Katie Candella |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Lorrie Pelton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Jennifer Covington |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Krystal Leaver |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Vice President - Membershi |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14089 |
| 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/ProgramServiceRevenueAmt | 0 | 17208 |
| 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 | 5183 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 7549 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 3549 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 550 |
| 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 | 19272 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 16281 |
| IRS990EZ/TotalRevenueAmt | 0 | 21125 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.wallinelementary.com |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25995 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 127161 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96038 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 125923 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 375117 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 375117 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25995 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 127161 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96038 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 125923 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 375117 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 375117 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Other Fundraiser Events |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 550 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity Classification: . Grantee Name: Wallin Elementary School. Grantee Address: 2333 Canyon Retreat Drive Henderson, NV 89044. Property Description: School equipment. Amount Given: 5,183. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Membership Dues. Amount: 2,363. Description: Fall Festival. Amount: 4,743. Description: Box Tops, Reflections, Graduation etc prior period expenses. Amount: 3,549. Description: Accelerated Reader. Amount: 1,459. Description: Daddy Daughter Dance. Amount: 970. Description: Community Outreach. Amount: 378. Description: Administrative Costs. Amount: 627. Total to Form 990-EZ, line 16: 14,089. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Mandy Southards |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7027995776 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PTA Nevada Congress - Wallin Elementary |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | School Parent Teacher Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PTAN |
| ReturnHeader/Filer/EIN | 0 | 272813173 |
| ReturnHeader/Filer/PhoneNum | 0 | 7027995776 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2333 Canyon Retreat Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Henderson |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 89044 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201625307 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Gerety & Associates CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6817 S Eastern Ave Suite 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Las Vegas |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 89119 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7029332213 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Cynthia A Enerson CPA |
| ReturnHeader/ReturnTs | 0 | 2021-05-17T11:23:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $17,400
- Liabilities
- $0
- Net assets
- $17,400
- Revenue
- $21,125
- Expenses
- $19,272
- Net income
- $1,853