Civic Intelligence

Sky Pointe PTO

990EZ • Fiscal year 2024 • EIN 45-3480573

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 11, 2024

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

92nd percentile

0.72x

Higher debt load relative to assets than 92% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

10th percentile

-50%

Higher net margin than 10% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

5th percentile

-87%

Faster asset growth than 5% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-28%

Faster revenue growth than 20% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$4,219

Down $27,815 (-87%) from 2023

Net Assets

Down

$1,185

Down $29,811 (-96%) from 2023

Liabilities

Up

$3,034

Up $1,996 (+192%) from 2023

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin10th percentile

Revenue

Down

$59,459

Down $22,874 (-28%) from 2023

Expenses

Up

$89,270

Up $5,156 (+6.1%) from 2023

Net Income

Down

-$29,811

Down $28,030 (-1574%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2024

Assets$4,219
Liabilities$3,034
Net Assets$1,185
Open 2024 Filing

Operations Trend

Revenue Growth20th 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

2024

Revenue$59,459
Expenses$89,270
Net Income-$29,811
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 11, 2024
Return Version
2023v5.0
Gross Receipts
$111,784
Mission and Program Overview

Mission

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

SEE PART III STMT

Program Services

DescriptionGrantsExpenses
TO RAISE REVENUE FOR EVENTS AND OTHER ACTIVITIES RELATED TO THE EXEMPT PURPOSE OF THE SCHOOL.-$83,529
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL MCCAINPresident-$0--
LAUREN CROSSMANSecretary-$0--
TONY MAISONETTreasurer-$0--
NICHOLE YOAKUMVice Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$104,161$104,161$52,325$51,836
Total Events$104,161$104,161$52,325$51,836
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 Mccain
Title
President
Phone
7026123155
Signed
2024-11-11
Discuss with paid preparer
Yes

Preparer

Firm
ELITE WAY CPA'S
Address
2915 LAKE EAST DR, LAS VEGAS, NV 89117
Preparer
Astrid J Lucas CPA
Phone
7252380738
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses equipment rental 10,759 supplies 72,770 total 83,529”

Form 990-ez, Part II, Line 24

“Other assets 1,500 1,500 total 1,500 1,500”

Form 990-ez, Part II, Line 26

“Other liabilities 1,038 1,513 voided checks 0 1,521”

Raw XML Appendix134 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BEN DOUGLAS
IRS990EZ/BooksInCareOfDetail/PhoneNum07026123155
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02310 PASEO DEL PRADO STE A209
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030534
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02719
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-29811
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05741
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032034
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04219
IRS990EZ/FundraisingGrossIncomeAmt0104161
IRS990EZ/GrossReceiptsAmt0111784
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030996
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01185
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030996
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01185
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/PersonNm0CHERYL MCCAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAUREN CROSSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONY MAISONET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICHOLE YOAKUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01500
IRS990EZ/OtherExpensesTotalAmt083529
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE PART III STMT
IRS990EZ/ProgramServiceRevenueAmt07623
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RAISE REVENUE FOR EVENTS AND OTHER ACTIVITIES RELATED TO THE EXEMPT PURPOSE OF THE SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083529
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt052325
IRS990EZ/SpecialEventsNetIncomeLossAmt051836
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01038
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03034
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089270
IRS990EZ/TotalProgramServiceExpensesAmt083529
IRS990EZ/TotalRevenueAmt059459
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0111784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0111784
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0111784
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111784
IRS990ScheduleA/Total509Grp/TotalAmt0111784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111784
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0111784
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052325
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0104161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0104161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0104161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0104161
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051836
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt052325
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt052325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES EQUIPMENT RENTAL 10,759 SUPPLIES 72,770 TOTAL 83,529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER ASSETS 1,500 1,500 TOTAL 1,500 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER LIABILITIES 1,038 1,513 VOIDED CHECKS 0 1,521
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL MCCAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07026123155
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820697877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELITE WAY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02915 LAKE EAST DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089117
ReturnHeader/PreparerPersonGrp/PhoneNum07252380738
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASTRID J LUCAS CPA
ReturnHeader/ReturnTs02024-11-14T16:48:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,219
Liabilities
$3,034
Net assets
$1,185
Revenue
$59,459
Expenses
$89,270
Net income
-$29,811
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