Civic Intelligence

Spring Creek Elementary PTA

990EZ • Fiscal year 2016 • EIN 39-2051014

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileN/A
7 Licht PkwySpring Creek, NV 89815

(775) 385-5214

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

6.8%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-0.7%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$17,803

Up $1,905 (+12%) from 2015

Net Assets

Up

$17,803

Up $1,905 (+12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin58th percentile

Revenue

Down

$27,908

Down $197 (-0.7%) from 2015

Expenses

Down

$26,006

Down $1,514 (-5.5%) from 2015

Net Income

Up

$1,902

Up $1,317 (+225%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2016

Assets$17,803
Liabilities$0
Net Assets$17,803
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

2016

Revenue$27,908
Expenses$26,006
Net Income$1,902
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$61,376
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROGRAMS 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.-$24,921
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARI MANHIREPresident-$0--
LISA CHRISTIANVice Preside-$0--
LEVANNA LAYTONSecretary-$0--
DANNIELLE TURNERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Dough Sa$52,197$52,197$30,397$21,800
Total Events$52,197$52,197$30,397$21,800
Filing and Contact Details

Filer

Filer Name
Pta Nevada Spring Creek Elementary
EIN
39-2051014
Address
7 LICHT PKWY, SPRING CREEK, NV 89815

Signing Officer

Name
Dannielle Turner
Title
Treasurer
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Glennon & Sandoval
Address
346 7TH ST, ELKO, NV 89801-3806
Preparer
Lisa Reed
Phone
7757778497
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 143 dues 135 membership 438 4th 5th grade planners 804 magnet advertising 369 family week 461 field day 140 hot dog day 605 ixl program 2,475 mile club 323 reading night 441 5th grade rocket program 500 school supply match 1,968 watch dog program 508 western folklife week 1,000 awards 303 playground fund 5,000 science fair awards 183 student of the month 393 teacher appreciation 1,454 volunteer awards 456 insurance 190 missoula children's theat 3,500 leadership training 1,500 dance dj expense 150 clay for art 579 assembly chairs 1,988 total 26,006”

Raw XML Appendix140 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/OfficerDirectorTrusteeEmplGrp/PersonNm3DANNIELLE TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026006
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024921
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt033468
IRS990EZ/SpecialEventsNetIncomeLossAmt022668
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026006
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056713
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063160
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0293617
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0315620
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061376
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 143 DUES 135 MEMBERSHIP 438 4TH 5TH GRADE PLANNERS 804 MAGNET ADVERTISING 369 FAMILY WEEK 461 FIELD DAY 140 HOT DOG DAY 605 IXL PROGRAM 2,475 MILE CLUB 323 READING NIGHT 441 5TH GRADE ROCKET PROGRAM 500 SCHOOL SUPPLY MATCH 1,968 WATCH DOG PROGRAM 508 WESTERN FOLKLIFE WEEK 1,000 AWARDS 303 PLAYGROUND FUND 5,000 SCIENCE FAIR AWARDS 183 STUDENT OF THE MONTH 393 TEACHER APPRECIATION 1,454 VOLUNTEER AWARDS 456 INSURANCE 190 MISSOULA CHILDREN'S THEAT 3,500 LEADERSHIP TRAINING 1,500 DANCE DJ EXPENSE 150 CLAY FOR ART 579 ASSEMBLY CHAIRS 1,988 TOTAL 26,006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA NEVADA SPRING CREEK ELEMENTARY
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0392051014
ReturnHeader/Filer/USAddress/AddressLine1Txt07 LICHT PKWY
ReturnHeader/Filer/USAddress/CityNm0SPRING CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089815
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0346 7TH ST
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ReturnHeader/PreparerPersonGrp/PhoneNum07757778497
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA REED
ReturnHeader/ReturnTs02016-11-13T22:34:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,803
Liabilities
$0
Net assets
$17,803
Revenue
$27,908
Expenses
$26,006
Net income
$1,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$29.0$29.0$30.3$19.1$11.2
2016Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$27.9$26.0$1.90
2015Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$28.1$27.5$0.59
2014Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$24.7$38.4$13.7
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$0.00$29.1$23.1$20.4$2.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$26.4$24.0$20.7$3.29
2011Summary only. Only limited summary data is available for this year.$23.1$0.00$21.6$18.7$2.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$20.2$23.5$15.6$7.85