Civic Intelligence

Smalley Elementary Parent Teacher O

EIN 38-3892680 • 501(c)3 • Henderson, NV

Profile

To enhance the educational experience of the students of Smalley Elementary School by subsidizing instructive enrichment programs and to provide financial support for field trips and other student activities. In addition, to help foster a sense of community and cooperation among the student body by sponsoring social gatherings and events aimed at bringing students, parents, and teachers together.

304 East Paradise Hills DriveHenderson, NV 89002

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

85th percentile

48%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

60th percentile

5.8%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$42,882

Up $13,830 (+48%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$42,882

Up $13,830 (+48%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin90th percentile

Revenue

Up

$27,361

Up $1,499 (+5.8%) from 2024

Expenses

Down

$13,531

Down $4,451 (-25%) from 2024

Net Income

Up

$13,830

Up $5,950 (+76%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $2,792Liabilities 2014: $0Net Assets 2014: $2,7922014Assets 2015: $7,415Liabilities 2015: $0Net Assets 2015: $7,4152015Assets 2016: $10,433Liabilities 2016: $0Net Assets 2016: $10,4332016Assets 2017: $12,456Liabilities 2017: $0Net Assets 2017: $12,4562017Assets 2018: $16,830Liabilities 2018: $0Net Assets 2018: $16,8302018Assets 2019: $22,822Liabilities 2019: $0Net Assets 2019: $22,8222019Assets 2020: $27,585Liabilities 2020: $0Net Assets 2020: $27,5852020Assets 2021: $18,774Liabilities 2021: $0Net Assets 2021: $18,7742021Assets 2022: $46,120Liabilities 2022: $0Net Assets 2022: $46,1202022Assets 2023: $21,172Liabilities 2023: $0Net Assets 2023: $21,1722023Assets 2024: $29,052Liabilities 2024: $0Net Assets 2024: $29,0522024Assets 2025: $42,882Liabilities 2025: $0Net Assets 2025: $42,8822025

Highlighted filing

2025

Assets$42,882
Liabilities$0
Net Assets$42,882
Open 2025 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $38,581Expenses 2014: $35,789Net Income 2014: $2,7922014Revenue 2015: $28,502Expenses 2015: $23,879Net Income 2015: $4,6232015Revenue 2016: $34,122Expenses 2016: $31,104Net Income 2016: $3,0182016Revenue 2017: $33,777Expenses 2017: $31,754Net Income 2017: $2,0232017Revenue 2018: $35,720Expenses 2018: $31,346Net Income 2018: $4,3742018Revenue 2019: $61,259Expenses 2019: $55,267Net Income 2019: $5,9922019Revenue 2020: $51,190Expenses 2020: $46,427Net Income 2020: $4,7632020Revenue 2021: -$391Expenses 2021: $8,420Net Income 2021: -$8,8112021Revenue 2022: $38,249Expenses 2022: $10,903Net Income 2022: $27,3462022Revenue 2023: $15,941Expenses 2023: $40,889Net Income 2023: -$24,9482023Revenue 2024: $25,862Expenses 2024: $17,982Net Income 2024: $7,8802024Revenue 2025: $27,361Expenses 2025: $13,531Net Income 2025: $13,8302025

Highlighted filing

2025

Revenue$27,361
Expenses$13,531
Net Income$13,830
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,882
Liabilities
$0
Net assets
$42,882
Revenue
$27,361
Expenses
$13,531
Net income
$13,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$42.9$0.00$42.9$27.4$13.5$13.8
2024Detailed filing. Detailed filing data is available for this year.$29.1$0.00$29.1$25.9$18.0$7.88
2023Detailed filing. Detailed filing data is available for this year.$21.2$0.00$21.2$15.9$40.9$24.9
2022Detailed filing. Detailed filing data is available for this year.$46.1$0.00$46.1$38.2$10.9$27.3
2021Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$0.39$8.42$8.81
2020Detailed filing. Detailed filing data is available for this year.$27.6$0.00$27.6$51.2$46.4$4.76
2019Detailed filing. Detailed filing data is available for this year.$22.8$0.00$22.8$61.3$55.3$5.99
2018Detailed filing. Detailed filing data is available for this year.$16.8$0.00$16.8$35.7$31.3$4.37
2017Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$33.8$31.8$2.02
2016Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$34.1$31.1$3.02
2015Detailed filing. Detailed filing data is available for this year.$7.42$0.00$7.42$28.5$23.9$4.62
2014Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$38.6$35.8$2.79
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jul 8, 2025
Return Version
2024v5.0
Gross Receipts
$97,687
Mission and Program Overview

Mission

To enhance the educational experience of the students of Smalley Elementary School by subsidizing instructive enrichment programs and to provide financial support for student activities. In addition, to help foster a sense of community and cooperation among the student body by sponsoring social gatherings and events aimed at bringing students, parents, and teachers together.

To enhance the educational experience of the students of smalley elementary school by subsidizing instructive enrichment programs and to provide financial support for student activities. In addition, to help fost a sense of community and cooperation among the student body by sponsoring social gatherings and events aimed at bringing students, parents, and teachers together.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,052$42,882▲ $13,830
Total Assets$29,052$42,882▲ $13,830
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,052$42,882▲ $13,830
Total Net Assets Fund Balance$29,052$42,882▲ $13,830
Total Liabilities and Net Assets / Fund Balance$29,052$42,882▲ $13,830
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Beth StantonPresident
Megan WarrenHistorian
Amy TaylorSecretary
Susie PettyTreasurer
Kirsten ArthurVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,514
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$23,847
All Other Contributions
$1,084
Change in Net Assets
$13,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,471--$1,471
All Other Expenses$1,168--$1,168
Fees for Services Other-$680-$680
Insurance-$450-$450
Fees for Services Accounting-$375-$375
Office Expenses-$366-$366
Fees for Services Legal-$51-$51
Total Functional Expenses$11,609$1,922$0$13,531
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,339
Fundraising Direct Expenses$70,326
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Check Drive Fun$46,080$46,080$40,359$5,721
Yearbook$16,583$16,583$14,557$2,026
Total Events$78,477$78,477$66,636$11,841
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Smalley Elementary Parent Teacher O
EIN
38-3892680
Phone
7025215866
Address
304 EAST PARADISE HILLS DRIVE, HENDERSON, NV 89002

Signing Officer

Name
Susie Petty
Title
Treasurer
Phone
7025215866
Signed
2025-07-08

Organization Details

Principal Officer
Susie Petty
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Kasminoff & Associates CPA Ltd
Address
9555 S EASTERN AVE STE 210, LAS VEGAS, NV 89123
Preparer
Philip Bateman CPA
Phone
7026291886
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To enhance the educational experience of the students of smalley elementary school by subsidizing instructive enrichment programs and to provide financial support for student activities. In addition, to help fost a sense of community and cooperation among the student body by sponsoring social gatherings and events aimed at bringing students, parents, and teachers together.”

Form 990, Page 2, Part III, Line 4D

“Various other items to support the school, students, and teachers.”

Raw XML Appendix326 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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IRS990/Form990PartVIISectionAGrp/PersonNm3AMY TAYLOR
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4HISTORIAN
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FSAuditedInd0false
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IRS990/FundraisingGrossIncomeAmt088339
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt097687
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/MethodOfAccountingCashInd0X
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-500
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078477
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011841
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011720
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt066636
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040359
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014557
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ENHANCE THE EDUCATIONAL EXPERIENCE OF THE STUDENTS OF SMALLEY ELEMENTARY SCHOOL BY SUBSIDIZING INSTRUCTIVE ENRICHMENT PROGRAMS AND TO PROVIDE FINANCIAL SUPPORT FOR STUDENT ACTIVITIES. IN ADDITION, TO HELP FOST A SENSE OF COMMUNITY AND COOPERATION AMONG THE STUDENT BODY BY SPONSORING SOCIAL GATHERINGS AND EVENTS AIMED AT BRINGING STUDENTS, PARENTS, AND TEACHERS TOGETHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VARIOUS OTHER ITEMS TO SUPPORT THE SCHOOL, STUDENTS, AND TEACHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt029052
IRS990/TotalAssetsEOYAmt042882
IRS990/TotalAssetsGrp/BOYAmt029052
IRS990/TotalAssetsGrp/EOYAmt042882
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03514
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01922
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011609
IRS990/TotalFunctionalExpensesGrp/TotalAmt013531
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029052
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042882
IRS990/TotalOtherProgSrvcExpenseAmt02724
IRS990/TotalProgramServiceExpensesAmt011609
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05834
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt027361
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029052
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042882
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0304 E PARADISE HILLS DRIVE
IRS990/USAddress/CityNm0HENDERSON
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089002
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSIE PETTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07025215866
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMALLEY ELEMENTARY PARENT TEACHER O
ReturnHeader/Filer/BusinessNameControlTxt0SMAL
ReturnHeader/Filer/EIN0383892680
ReturnHeader/Filer/PhoneNum07025215866
ReturnHeader/Filer/USAddress/AddressLine1Txt0304 EAST PARADISE HILLS DRIVE
ReturnHeader/Filer/USAddress/CityNm0HENDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089002
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873419396
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KASMINOFF & ASSOCIATES CPA LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09555 S EASTERN AVE STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089123
ReturnHeader/PreparerPersonGrp/PhoneNum07026291886
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP BATEMAN CPA
ReturnHeader/ReturnTs02025-07-11T17:07:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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