Civic Intelligence

Sky Pointe PTO

990EZ • Fiscal year 2023 • EIN 45-3480573

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 09, 2023

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

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

38th percentile

-2.2%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

19th percentile

-27%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

6.0%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$32,034

Down $11,968 (-27%) from 2022

Net Assets

Down

$30,996

Down $1,781 (-5.4%) from 2022

Liabilities

Down

$1,038

Down $10,187 (-91%) from 2022

Revenue

Up

$82,333

Up $4,647 (+6.0%) from 2022

Expenses

Up

$84,114

Up $25,890 (+44%) from 2022

Net Income

Down

-$1,781

Down $21,243 (-109%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$32,034
Liabilities$1,038
Net Assets$30,996

Operations Trend

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

2023

Revenue$82,333
Expenses$84,114
Net Income-$1,781
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$135,258
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$70,730
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl McCainPresident-$0--
Lauren CrossmanSecretary-$0--
Tony MaisonetTreasurer-$0--
Nichole YoakumVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$118,344$118,344$52,926$65,418
None----
Total Events$118,344$118,344$52,926$65,418
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
2023-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Elite Way CPAS
Address
8981 W Sahara 120, Las Vegas, NV 89117
Preparer
Astrid Lucas CPA
Phone
7252380738
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Membership Dues 45.

Form 990EZ, Part I, Line 10

Charitable Donation; Program Service; Sky Pointe PTO : 7038 Sky Pointe Drive , Las Vega, NV, 89131; School Fundraisers, 5476.

Form 990EZ, Part I, Line 16

Equipment Rental 13643.

Form 990EZ, Part I, Line 16

Supplies 56373.

Form 990EZ, Part I, Line 16

Insurance 2707.

Form 990EZ, Part I, Line 16

Decorations 210.

Form 990EZ, Part I, Line 16

Food 503.

Form 990EZ, Part I, Line 16

Office Supplies 151.

Form 990EZ, Part II, Line 24

Security Deposit 1500. 1500.

Form 990EZ, Part II, Line 26

Accounts Payable 11225.

Form 990EZ, Part II, Line 26

Voided Checks

Raw XML Appendix197 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/AddressLine1Txt06820 Spessard Holland Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Las Vegas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089131
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042502
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030534
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1781
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05051
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044002
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032034
IRS990EZ/FundraisingGrossIncomeAmt0118344
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05476
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0135258
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032777
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030996
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032777
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030996
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 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 President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01500
IRS990EZ/OtherExpensesTotalAmt073587
IRS990EZ/OtherRevenueTotalAmt045
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/ProgramServiceRevenueAmt016869
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To raise revenue for events and other activities relatedto the exempt purpose of the school.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070730
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt052925
IRS990EZ/SpecialEventsNetIncomeLossAmt065419
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011225
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01038
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084114
IRS990EZ/TotalProgramServiceExpensesAmt070730
IRS990EZ/TotalRevenueAmt082333
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/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Somerset Academy
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052926
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Various Events
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0None
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0118344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0118344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0118344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0118344
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt065418
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt052926
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt052926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership Dues 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Charitable Donation; Program Service; Sky Pointe PTO : 7038 Sky Pointe Drive , Las Vega, NV, 89131; School Fundraisers, 5476.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment Rental 13643.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 56373.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 2707.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Decorations 210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Food 503.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Supplies 151.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Security Deposit 1500. 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable 11225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Voided Checks
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cheryl McCain
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07026123155
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820697877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Elite Way CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08981 W Sahara 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089117
ReturnHeader/PreparerPersonGrp/PhoneNum07252380738
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Astrid Lucas CPA
ReturnHeader/ReturnTs02024-02-13T18:52:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Cheryl
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McCain
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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Filings