Civic Intelligence

Sky Pointe PTO

990EZ • Fiscal year 2016 • EIN 45-3480573

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 2017

Organization ProfileN/A
8109 Artistic Heights CTLas Vegas, NV 89143

(702) 612-3155

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% 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

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,906

Down $6,942 (-41%) from 2013

Net Assets

$9,906

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Up

$52,089

Up $22,859 (+78%) from 2013

Expenses

Up

$57,574

Up $38,236 (+198%) from 2013

Net Income

Down

-$5,485

Down $15,377 (-155%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$60K$40K$20K$0Assets 2013: $16,848Liabilities 2013: $02013Assets 2016: $9,906Net Assets 2016: $9,9062016Assets 2017: $27,475Net Assets 2017: $27,4752017Assets 2018: $17,470Liabilities 2018: $30Net Assets 2018: $17,4402018Assets 2019: $8,050Liabilities 2019: $786Net Assets 2019: $7,2642019Assets 2020: $33,794Liabilities 2020: $4,548Net Assets 2020: $29,2462020Assets 2021: $16,208Liabilities 2021: $2,893Net Assets 2021: $13,3152021Assets 2022: $44,002Liabilities 2022: $11,225Net Assets 2022: $32,7772022Assets 2023: $32,034Liabilities 2023: $1,038Net Assets 2023: $30,9962023Assets 2024: $4,219Liabilities 2024: $3,034Net Assets 2024: $1,1852024Assets 2025: $26,900Liabilities 2025: $3,163Net Assets 2025: $23,7372025

Highlighted filing

2016

Assets$9,906
Liabilities-
Net Assets$9,906
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$100K$50K$0-$50KRevenue 2013: $29,230Expenses 2013: $19,338Net Income 2013: $9,8922013Revenue 2016: $52,089Expenses 2016: $57,574Net Income 2016: -$5,4852016Revenue 2017: $45,927Expenses 2017: $30,358Net Income 2017: $15,5692017Revenue 2018: $62,296Expenses 2018: $72,331Net Income 2018: -$10,0352018Revenue 2019: $55,063Expenses 2019: $58,732Net Income 2019: -$3,6692019Revenue 2020: $56,044Expenses 2020: $34,062Net Income 2020: $21,9822020Revenue 2021: $2,166Expenses 2021: $18,097Net Income 2021: -$15,9312021Revenue 2022: $77,686Expenses 2022: $58,224Net Income 2022: $19,4622022Revenue 2023: $82,333Expenses 2023: $84,114Net Income 2023: -$1,7812023Revenue 2024: $59,459Expenses 2024: $89,270Net Income 2024: -$29,8112024Revenue 2025: $96,500Expenses 2025: $73,949Net Income 2025: $22,5512025

Highlighted filing

2016

Revenue$52,089
Expenses$57,574
Net Income-$5,485
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$52,089
Mission and Program Overview

Mission

To raise revenue for events and other activities related to the exempt purpose of Somerset Sky Pointe Academy.

Raising revenue for events and other activities related to the exempt purpose of the school

Program Services

DescriptionGrantsExpenses
RAISING REVENUE FOR EVENTS AND OTHER ACTIVITIES RELATED TO THE EXEMPT PURPOSE OF THE SCHOOL-$48,910
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RENE ALISONPresident-$0--
NICOLE ZAINODirector-$0--
PAUL ROSALESDirector-$0--
CARRIE PRICEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$65,864$65,864$18,904$46,960
Total Events$65,864$65,864$36,048$29,816
Filing and Contact Details

Filer

Filer Name
Sky Point PTO
EIN
45-3480573
Phone
7026123155
Address
8109 Artistic Heights CT, Las Vegas, NV 89143

Signing Officer

Name
Ben Douglas
Title
Treasurer
Phone
7026123155
Signed
2017-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Las Vegas CPA Professionals
Address
732 S 6th Street Suite 200C, Las Vegas, NV 89101
Preparer
Astrid Lucas CPA
Phone
7025861230
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Donation; charitable; various: las vegas, las vegas, nv, 89121; 3rd party, 1821.”

Form 990EZ, Part I, Line 16

“DECORATIONS 558.”

Form 990EZ, Part I, Line 16

“EQUIPMENT RENTAL 20720.”

Form 990EZ, Part I, Line 16

“FOOD 8330.”

Form 990EZ, Part I, Line 16

“GUEST SPEAKER 2550.”

Form 990EZ, Part I, Line 16

“SUPPLIES 16752.”

Form 990EZ, Part I, Line 16

“Prior year adjustment 4701.”

Form 990EZ, Part II, Line 24

“Security deposit 1500. 1500.”

Raw XML Appendix172 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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IRS990EZ/BooksInCareOfDetail/PersonNm0BEN DOUGLAS
IRS990EZ/BooksInCareOfDetail/PhoneNum07026123155
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08109 ARTISTIC HEIGHTS CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089143
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013891
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08406
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IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5485
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01252
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015391
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09906
IRS990EZ/FundraisingGrossIncomeAmt029816
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01821
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt052089
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02995
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015391
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09906
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015391
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09906
IRS990EZ/OccupancyRentUtltsAndMaintAmt0890
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RENE ALISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICOLE ZAINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL ROSALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARRIE PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01500
IRS990EZ/OtherExpensesTotalAmt053611
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISING REVENUE FOR EVENTS AND OTHER ACTIVITIES RELATED TO THE EXEMPT PURPOSE OF THE SCHOOL
IRS990EZ/ProgramServiceRevenueAmt019278
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISING REVENUE FOR EVENTS AND OTHER ACTIVITIES RELATED TO THE EXEMPT PURPOSE OF THE SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048910
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt029816
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057574
IRS990EZ/TotalProgramServiceExpensesAmt048910
IRS990EZ/TotalRevenueAmt052089
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0245393412
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SOMERSET ACADEMY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036048
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017144
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065864
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029816
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018904
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATION; CHARITABLE; VARIOUS: LAS VEGAS, LAS VEGAS, NV, 89121; 3RD PARTY, 1821.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECORATIONS 558.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT RENTAL 20720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD 8330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GUEST SPEAKER 2550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 16752.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR YEAR ADJUSTMENT 4701.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SECURITY DEPOSIT 1500. 1500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN DOUGLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07026123155
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sky Point PTO
ReturnHeader/Filer/BusinessNameControlTxt0SKYP
ReturnHeader/Filer/EIN0453480573
ReturnHeader/Filer/PhoneNum07026123155
ReturnHeader/Filer/USAddress/AddressLine1Txt08109 Artistic Heights CT
ReturnHeader/Filer/USAddress/CityNm0Las Vegas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Las Vegas CPA Professionals
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0732 S 6th Street Suite 200C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089101
ReturnHeader/PreparerPersonGrp/PhoneNum07025861230
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASTRID LUCAS CPA
ReturnHeader/ReturnTs02017-02-14T14:07:28-08:00
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
$9,906
Liabilities
-
Net assets
$9,906
Revenue
$52,089
Expenses
$57,574
Net income
-$5,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$26.9$3.16$23.7$96.5$73.9$22.6
2024Detailed filing. Detailed filing data is available for this year.$4.22$3.03$1.19$59.5$89.3$29.8
2023Detailed filing. Detailed filing data is available for this year.$32.0$1.04$31.0$82.3$84.1$1.78
2022Detailed filing. Detailed filing data is available for this year.$44.0$11.2$32.8$77.7$58.2$19.5
2021Detailed filing. Detailed filing data is available for this year.$16.2$2.89$13.3$2.17$18.1$15.9
2020Detailed filing. Detailed filing data is available for this year.$33.8$4.55$29.2$56.0$34.1$22.0
2019Detailed filing. Detailed filing data is available for this year.$8.05$0.79$7.26$55.1$58.7$3.67
2018Detailed filing. Detailed filing data is available for this year.$17.5$0.03$17.4$62.3$72.3$10.0
2017Detailed filing. Detailed filing data is available for this year.$27.5$27.5$45.9$30.4$15.6
2016Detailed filing. Detailed filing data is available for this year.$9.91$9.91$52.1$57.6$5.49
2013Summary only. Only limited summary data is available for this year.$16.8$0.00$29.2$19.3$9.89