Civic Intelligence

Sky Pointe PTO

990EZ • Fiscal year 2017 • EIN 45-3480573

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 22, 2018

Organization ProfileN/A
6820 Spessard Holland CtLas Vegas, NV 89131

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

177%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$27,475

Up $17,569 (+177%) from 2016

Net Assets

Up

$27,475

Up $17,569 (+177%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Down

$45,927

Down $6,162 (-12%) from 2016

Expenses

Down

$30,358

Down $27,216 (-47%) from 2016

Net Income

Up

$15,569

Up $21,054 (+384%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2017

Assets$27,475
Liabilities-
Net Assets$27,475
Open 2017 Filing

Operations Trend

Revenue Growth31st 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

2017

Revenue$45,927
Expenses$30,358
Net Income$15,569
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 22, 2018
Return Version
2016v3.0
Gross Receipts
$84,929
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO RAISE REVENUE FOR EVENTS AND OTHER ACTIVITIES RELATED TO THE EXEMPT PURPOSE OF THE SCHOOL.$2,100$45,984
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICHOLE YOAKUMVice President-$0--
CHERYL MCCLAINSecretary-$0--
SARAH ROSALESTreasurer-$0--
CARRIE PRICEPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$59,790$59,790$39,002$20,788
Total Events$59,790$59,790$39,002$20,788
Filing and Contact Details

Filer

Filer Name
Sky Pointe PTO
EIN
45-3480573
Phone
7026123155
Address
6820 Spessard Holland Ct, Las Vegas, NV 89131

Signing Officer

Name
Cheryl Mcclain
Title
Secretary
Phone
7026123155
Signed
2018-08-22

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

“Scholarship; Scholarship; Sam O'Brien: , , , ; None, 1000.”

Form 990EZ, Part I, Line 10

“Donation; Donation; One Family Animal Sanctuary: 3395 S. Jones, Las Vegas, NV, 89146; None, 500.”

Form 990EZ, Part I, Line 10

“Donation; Donation; Care Complex: 200 Foremaster Lane, Las Vegas, NV, 89101; None, 600.”

Form 990EZ, Part I, Line 16

“Decorations 552.”

Form 990EZ, Part I, Line 16

“Equipment Rental 6457.”

Form 990EZ, Part I, Line 16

“Food 3969.”

Form 990EZ, Part I, Line 16

“Supplies 15490.”

Form 990EZ, Part I, Line 16

“Insurance 1690.”

Form 990EZ, Part I, Line 20

“Prior Year Adjustment 2000.”

Form 990EZ, Part II, Line 24

“Security Deposit 1500. 1500.”

Raw XML Appendix181 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/USAddress/CityNm0Las Vegas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089131
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IRS990EZ/ExcessOrDeficitForYearAmt015569
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/MembershipDuesAmt03584
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICHOLE YOAKUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERYL MCCLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH ROSALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARRIE PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01500
IRS990EZ/OtherChangesInNetAssetsAmt02000
IRS990EZ/OtherExpensesTotalAmt028158
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To raise revenue for events and other activities related to the exempt purpose of Somerset Sky Pointe Academy.
IRS990EZ/ProgramServiceRevenueAmt021555
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RAISE REVENUE FOR EVENTS AND OTHER ACTIVITIES RELATED TO THE EXEMPT PURPOSE OF THE SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045984
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt039002
IRS990EZ/SpecialEventsNetIncomeLossAmt020788
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030358
IRS990EZ/TotalProgramServiceExpensesAmt045984
IRS990EZ/TotalRevenueAmt045927
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/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/DirectExpenseSummaryEventsAmt039002
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059790
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020788
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039002
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scholarship; Scholarship; Sam O'Brien: , , , ; None, 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donation; Donation; One Family Animal Sanctuary: 3395 S. Jones, Las Vegas, NV, 89146; None, 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donation; Donation; Care Complex: 200 Foremaster Lane, Las Vegas, NV, 89101; None, 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Decorations 552.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment Rental 6457.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Food 3969.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies 15490.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 1690.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prior Year Adjustment 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Security Deposit 1500. 1500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL MCCLAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07026123155
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sky Pointe PTO
ReturnHeader/Filer/BusinessNameControlTxt0SKYP
ReturnHeader/Filer/EIN0453480573
ReturnHeader/Filer/PhoneNum07026123155
ReturnHeader/Filer/USAddress/AddressLine1Txt06820 Spessard Holland Ct
ReturnHeader/Filer/USAddress/CityNm0Las Vegas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089131
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId001A922625BDD45F11FCD5850972A51FEBA45F8AD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId001A922625BDD45F11FCD5850972A51FEBA45F8AD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.58.235.197
ReturnHeader/FilingSecurityInformation/IPDt02018-08-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:44:18
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/ReturnTs02018-08-24T13:44:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,475
Liabilities
-
Net assets
$27,475
Revenue
$45,927
Expenses
$30,358
Net income
$15,569
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