Civic Intelligence

Spring Creek Elementary PTA

990EZ • Fiscal year 2013 • EIN 39-2051014

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 13, 2013

7 East Spring Creek PkwySpring Creek, NV 89815
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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

63rd percentile

9.9%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

41st percentile

-3.9%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$29,053

Up $2,620 (+9.9%) from 2012

Net Assets

Up

$29,053

Up $2,620 (+9.9%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$23,061

Down $945 (-3.9%) from 2012

Expenses

Down

$20,441

Down $280 (-1.4%) from 2012

Net Income

Down

$2,620

Down $665 (-20%) from 2012

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $20,244Net Assets 2010: $20,2442010Assets 2011: $23,148Liabilities 2011: $02011Assets 2012: $26,433Net Assets 2012: $26,4332012Assets 2013: $29,053Liabilities 2013: $0Net Assets 2013: $29,0532013Assets 2014: $15,313Liabilities 2014: $0Net Assets 2014: $15,3132014Assets 2015: $15,898Liabilities 2015: $0Net Assets 2015: $15,8982015Assets 2016: $17,803Liabilities 2016: $0Net Assets 2016: $17,8032016Assets 2017: $29,003Net Assets 2017: $29,0032017

Highlighted filing

2013

Assets$29,053
Liabilities$0
Net Assets$29,053

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KRevenue 2010: $23,487Expenses 2010: $15,640Net Income 2010: $7,8472010Revenue 2011: $21,566Expenses 2011: $18,662Net Income 2011: $2,9042011Revenue 2012: $24,006Expenses 2012: $20,721Net Income 2012: $3,2852012Revenue 2013: $23,061Expenses 2013: $20,441Net Income 2013: $2,6202013Revenue 2014: $24,676Expenses 2014: $38,416Net Income 2014: -$13,7402014Revenue 2015: $28,105Expenses 2015: $27,520Net Income 2015: $5852015Revenue 2016: $27,908Expenses 2016: $26,006Net Income 2016: $1,9022016Revenue 2017: $30,300Expenses 2017: $19,100Net Income 2017: $11,2002017

Highlighted filing

2013

Revenue$23,061
Expenses$20,441
Net Income$2,620
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To promote the welfare of children at Spring Creek Elementary School.

Filing and Contact Details

Filer

EIN
39-2051014
Raw XML Appendix231 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.

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IRS990EZ/ContributionsGiftsGrantsEtc03155
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02620
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AMY LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DINA AUSTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CANDACE LINNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARY MacDIARMID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal020341
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To promote the welfare of children at Spring Creek Elementary School.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROGRAMS ASSISTING CHILDREN AND PARENTS IN DEVELOPING SKILLS NEEDED TO RAISE AND PROTECT CHILDREN AND TO ENCOURAGE PARENT AND PUBLIC INVOLVEMENT IN THE PUBLIC SCHOOLS OF THE NATION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations015123
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/RelatedOrgSection527Org0false
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IRS990EZ/SpecialEventsNetIncomeLoss019129
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107 EAST SPRING CREEK PARKWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SPRING CREEK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode089815
IRS990EZ/TheBooksAreInCareOf/NamePerson0AMY LEE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07757388453
IRS990EZ/TotalAssets/BOY026433
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IRS990EZ/TotalProgramServiceExpenses015123
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03932
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03951
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04730
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05532
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02729
IRS990ScheduleA/GiftsGrantsContribReceived509/Total020874
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear056927
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year055413
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years049217
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years047776
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IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090290441
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years053308
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year059364
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years053947
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years053308
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IRS990ScheduleA/TotalSupportTotal/Total0290441
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents037798
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IRS990ScheduleG/EventsInformation/GrossReceiptsTotal056927
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1046038
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2010889
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents056927
IRS990ScheduleG/EventsInformation/NameOfEvent10COOKIE DOUGH SALES
IRS990ScheduleG/EventsInformation/NameOfEvent20VARIOUS SPECIAL EVENTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary019129
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1027890
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent209908
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents037798
IRS990ScheduleO/GeneralExplanation/Explanation0FIELD DAY $86
IRS990ScheduleO/GeneralExplanation/Explanation1WRITING AWARDS $100
IRS990ScheduleO/GeneralExplanation/Explanation2TRICK OR TREAT STREET $119
IRS990ScheduleO/GeneralExplanation/Explanation3WATCH DOG DADS $138
IRS990ScheduleO/GeneralExplanation/Explanation4INSURANCE $160
IRS990ScheduleO/GeneralExplanation/Explanation5MILE CLUB $200
IRS990ScheduleO/GeneralExplanation/Explanation6SCIENCE FAIR $201
IRS990ScheduleO/GeneralExplanation/Explanation7REFLECTIONS $240
IRS990ScheduleO/GeneralExplanation/Explanation8VOLUNTEER AWARDS $310
IRS990ScheduleO/GeneralExplanation/Explanation9CALENDAR MAGNETS $311
IRS990ScheduleO/GeneralExplanation/Explanation10STUDENT ORIENTATION $339
IRS990ScheduleO/GeneralExplanation/Explanation11BARTON READING PROGRAM $398
IRS990ScheduleO/GeneralExplanation/Explanation12ASSIGNMENT BOOKS $496
IRS990ScheduleO/GeneralExplanation/Explanation13FAMILY WEEK $559
IRS990ScheduleO/GeneralExplanation/Explanation14HOT DOG DAY $676
IRS990ScheduleO/GeneralExplanation/Explanation15STUDENT OF THE MONTH $686
IRS990ScheduleO/GeneralExplanation/Explanation16TEACHER APPRECIATION $936
IRS990ScheduleO/GeneralExplanation/Explanation17SCHOOL SUPPLIES $947
IRS990ScheduleO/GeneralExplanation/Explanation18MEMBERSHIP $966
IRS990ScheduleO/GeneralExplanation/Explanation19ASSEMBLIES $1000
IRS990ScheduleO/GeneralExplanation/Explanation20BOX TOPS $1294
IRS990ScheduleO/GeneralExplanation/Explanation21IXL SOFTWARE $3150
IRS990ScheduleO/GeneralExplanation/Explanation22SCHOOL BEAUTIFICATION $6547
IRS990ScheduleO/GeneralExplanation/Explanation23Office Expenses $482
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.23
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.22
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.21
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.20
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.19
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.18
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.23
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.22
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.21
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.20
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.19
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.18
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.2
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0392051014
ReturnHeader/Filer/Name/BusinessNameLine10PTA NEVADA SPRING CREEK ELEMENTARY
ReturnHeader/Filer/Name/BusinessNameLine20CO MARY MACDIARMID
ReturnHeader/Filer/NameControl0PTAN
ReturnHeader/Filer/Phone07757388453
ReturnHeader/Filer/USAddress/AddressLine107 EAST SPRING CREEK PKWY
ReturnHeader/Filer/USAddress/City0SPRING CREEK
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089815
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0AMY LEE
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Read & Powell LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10491 5th St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Elko
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0898013513
ReturnHeader/Preparer/Name0Lisa G Reed
ReturnHeader/Preparer/Phone07757388441
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T13:19:06-08:00

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Filings