Civic Intelligence

Smalley Elementary Parent Teacher Organization

990 • Fiscal year 2020 • EIN 38-3892680

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

Organization Profile[email protected]
304 East Paradise Hills DriveHenderson, NV 89002

(702) 521-5866

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

56th percentile

9.3%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

67th percentile

21%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-16%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$27,585

Up $4,763 (+21%) from 2019

Net Assets

Up

$27,585

Up $4,763 (+21%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

Down

$51,190

Down $10,069 (-16%) from 2019

Expenses

Down

$46,427

Down $8,840 (-16%) from 2019

Net Income

Down

$4,763

Down $1,229 (-21%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$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

2020

Assets$27,585
Liabilities$0
Net Assets$27,585
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$51,190
Expenses$46,427
Net Income$4,763
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$100,457
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$22,822$27,585▲ $4,763
Cash and Non-Interest-Bearing Accounts$22,286$27,048▲ $4,762
Savings and Temporary Cash Investments$536$537▲ $1
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$22,822$27,585▲ $4,763
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,822$27,585▲ $4,763
Total Liabilities and Net Assets / Fund Balance$22,822$27,585▲ $4,763
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Angela CooperPresident
Jenn RoweVice President
Julie MallettVice President
Angelica NashDirector
Julie MallettSecretary
Kathryn RickelmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,574
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$48,616
All Other Contributions
$2,574
Change in Net Assets
$4,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,427
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$44,624--$44,624
Office Expenses-$1,100-$1,100
Insurance-$450-$450
Fees for Services Accounting-$250-$250
Fees for Services Other-$3-$3
Total Functional Expenses$44,624$1,803$0$46,427
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,194
Fundraising Direct Expenses$49,267
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$56,224$56,224$22,714$33,510
Yearbook$16,877$16,877$14,642$2,235
Total Events$89,051$89,051$46,202$42,849
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Smalley Elementary
EIN
38-3892680
Phone
7025215866
Address
304 East Paradise Hills Drive, Henderson, NV 89002

Signing Officer

Name
Julie Mallett
Title
President
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Mallett
Formed
2012
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Hilburn & Lein CPAs
Address
5520 S Fort Apache Road, Las Vegas, NV 89148
Preparer
Gregory M Sinacori
Phone
7025971945
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt089051
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042849
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08846
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046202
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022714
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014642
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt022822
IRS990/TotalAssetsEOYAmt027585
IRS990/TotalAssetsGrp/BOYAmt022822
IRS990/TotalAssetsGrp/EOYAmt027585
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02574
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01803
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044624
IRS990/TotalFunctionalExpensesGrp/TotalAmt046427
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022822
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027585
IRS990/TotalProgramServiceExpensesAmt044624
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt044927
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03689
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt051190
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022822
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027585
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0304 East Paradise Hills Drive
IRS990/USAddress/CityNm0Henderson
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089002
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie Mallett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Smalley Elementary
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Parent Teacher Organization
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/PreparerFirmGrp/PreparerFirmEIN0880285699
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hilburn & Lein CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05520 S Fort Apache Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089148
ReturnHeader/PreparerPersonGrp/PhoneNum07025971945
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory M Sinacori
ReturnHeader/ReturnTs02020-11-13T12:39:47-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,585
Liabilities
$0
Net assets
$27,585
Revenue
$51,190
Expenses
$46,427
Net income
$4,763
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