Civic Intelligence

Sky Pointe PTO

990EZ • Fiscal year 2021 • EIN 45-3480573

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 09, 2022

Organization ProfileN/A
7038 Sky Pointe DrLas Vegas, NV 89131

(702) 612-3155

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.34x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

2nd percentile

-736%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-96%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$16,208

Down $17,586 (-52%) from 2020

Net Assets

Down

$13,315

Down $15,931 (-54%) from 2020

Liabilities

Down

$2,893

Down $1,655 (-36%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin2nd percentile

Revenue

Down

$2,166

Down $53,878 (-96%) from 2020

Expenses

Down

$18,097

Down $15,965 (-47%) from 2020

Net Income

Down

-$15,931

Down $37,913 (-172%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2021

Assets$16,208
Liabilities$2,893
Net Assets$13,315
Open 2021 Filing

Operations Trend

Revenue Growth3rd 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

2021

Revenue$2,166
Expenses$18,097
Net Income-$15,931
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 9, 2022
Return Version
2020v4.1
Gross Receipts
$2,234
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 relatedto the exempt purpose of the school.$0$16,726
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl McClainPresident-$0--
Lauren CrossmanSecretary-$0--
Tony MaisonetTreasurer-$0--
Nichole YoakumVice President-$0--
Filing and Contact Details

Filer

Filer Name
Sky Pointe PTO
EIN
45-3480573
Phone
7026123155
Address
7038 Sky Pointe Dr, Las Vegas, NV 89131

Signing Officer

Name
Cheryl McClain
Title
President
Phone
7026123155
Signed
2022-03-09
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 16

“Equipment Rental 7617.”

Form 990EZ, Part I, Line 16

“Supplies 9108.”

Form 990EZ, Part I, Line 16

“Insurance 1272.”

Form 990EZ, Part II, Line 24

“Security Deposit 1500. 1500.”

Form 990EZ, Part II, Line 26

“Net Payables 2065. 620.”

Form 990EZ, Part II, Line 26

“Voided Checks 2483. 2273.”

Raw XML Appendix173 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/AddressLine1Txt06820 Spessard Holland Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Las Vegas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089131
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032294
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014708
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15931
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033794
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016208
IRS990EZ/FundraisingGrossIncomeAmt02234
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt02234
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029246
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013315
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029246
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013315
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cheryl McClain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lauren Crossman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tony Maisonet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nichole Yoakum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01500
IRS990EZ/OtherExpensesTotalAmt017997
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/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To raise revenue for events and other activities relatedto the exempt purpose of the school.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016726
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt068
IRS990EZ/SpecialEventsNetIncomeLossAmt02166
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04548
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02893
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018097
IRS990EZ/TotalProgramServiceExpensesAmt016726
IRS990EZ/TotalRevenueAmt02166
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/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0245393412
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt016726
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Somerset Academy
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt016726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment Rental 7617.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 9108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 1272.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Security Deposit 1500. 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Net Payables 2065. 620.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Voided Checks 2483. 2273.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cheryl McClain
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07026123155
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sky Pointe PTO
ReturnHeader/Filer/BusinessNameControlTxt0SKYP
ReturnHeader/Filer/EIN0453480573
ReturnHeader/Filer/PhoneNum07026123155
ReturnHeader/Filer/USAddress/AddressLine1Txt07038 Sky Pointe Dr
ReturnHeader/Filer/USAddress/CityNm0Las Vegas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089131
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/ReturnTs02022-04-26T10:54:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Cheryl
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McClain
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,208
Liabilities
$2,893
Net assets
$13,315
Revenue
$2,166
Expenses
$18,097
Net income
-$15,931
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