Civic Intelligence

Lone Mountain PTO

990EZ • Fiscal year 2020 • EIN 47-3115231

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

4491 North Rainbow BlvdLas Vegas, NV 89108

(702) 278-3213

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

71st percentile

27%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-42%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$41,699

Up $8,789 (+27%) from 2019

Net Assets

$41,699

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$74,565

Down $53,071 (-42%) from 2019

Expenses

Down

$65,776

Down $61,864 (-48%) from 2019

Net Income

Up

$8,789

Up $8,793 (+219825%) from 2019

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2016: $43,762Liabilities 2016: $02016Assets 2017: $18,216Liabilities 2017: $02017Assets 2018: $32,914Liabilities 2018: $02018Assets 2019: $32,910Liabilities 2019: $02019Assets 2020: $41,699Net Assets 2020: $41,6992020Assets 2021: $34,883Net Assets 2021: $34,8832021Assets 2022: $10,826Net Assets 2022: $10,8262022Assets 2023: $27,689Net Assets 2023: $27,6892023Assets 2024: $15,468Net Assets 2024: $15,4682024Assets 2025: $27,800Net Assets 2025: $27,8002025

Highlighted filing

2020

Assets$41,699
Liabilities-
Net Assets$41,699

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $89,412Expenses 2016: $2,726Net Income 2016: $86,6862016Revenue 2017: $88,022Expenses 2017: $4,432Net Income 2017: $83,5902017Revenue 2018: $94,790Expenses 2018: $80,092Net Income 2018: $14,6982018Revenue 2019: $127,636Expenses 2019: $127,640Net Income 2019: -$42019Revenue 2020: $74,565Expenses 2020: $65,776Net Income 2020: $8,7892020Revenue 2021: $18,569Expenses 2021: $25,383Net Income 2021: -$6,8142021Revenue 2022: $88,990Expenses 2022: $113,047Net Income 2022: -$24,0572022Revenue 2023: $87,337Expenses 2023: $70,047Net Income 2023: $17,2902023Revenue 2024: $55,249Expenses 2024: $67,471Net Income 2024: -$12,2222024Revenue 2025: $54,735Expenses 2025: $42,402Net Income 2025: $12,3332025

Highlighted filing

2020

Revenue$74,565
Expenses$65,776
Net Income$8,789
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$74,565
Mission and Program Overview

Mission

All pto fund raising activities to support budget shortages for lone mountain elementary school

Program Services

DescriptionGrantsExpenses
ALL PTO FUND RAISING ACTIVITIES TO SUPPORT BUDGET SHORTAGES FOR LONE MOUNTAIN ELEMENTARY SCHOOL-$22,406
ALL PTO FUND RAISING ACTIVITIES TO SUPPORT BUDGETED SHORTAGES FOR SOMERSET ACADEMY LONE MOUNTAIN.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President-$0--
KIM WOODFIELDSecretary-$0--
MINDI P GELLNERTreasurer-$0--
KARA BENSONDirector-$0--
RACHEL FICKDirector-$0--
TRACY GONSALVESDirector-$0--
LAURA HARBERDirector-$0--
DESIREE LILIIDirector-$0--
CARI MARTINDirector-$0--
CHRISTINA THREETONDirector-$0--
MICHELLE YOUSHOCKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lone Mountain Pto
EIN
47-3115231
Phone
7022783213
Address
4491 NORTH RAINBOW BLVD, LAS VEGAS, NV 89108

Signing Officer

Name
Mindi P Gellner
Title
Treasurer
Phone
7022783213
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Cornerstone Cpas LLC
Address
9030 W CHEYENNE AVE STE 210, LAS VEGAS, NV 89129-8932
Preparer
Sam Miles CPA
Phone
7028291100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Somerset lone mountain for school purchases 21,506 4491 n rainbow blvd. Las vegas nv 89108

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 11,959 office 726 information technology 540 insurance 2,208 cost of goods sold 9,181 school supplies purchases 6,525 food & supplies purchases 3,167 total 34,306

Form 990-ez, Part III

All pto fund raising activities to support budget shortages for lone mountain elementary school

Form 990-ez, Part III, Line 31

All pto fund raising activities to support budget shortages for lone mountain elementary school

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM WOODFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MINDI P GELLNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KARA BENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RACHEL FICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRACY GONSALVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAURA HARBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DESIREE LILII
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CARI MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHRISTINA THREETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MICHELLE YOUSHOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034306
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ALL PTO FUND RAISING ACTIVITIES TO SUPPORT BUDGET SHORTAGES FOR LONE MOUNTAIN ELEMENTARY SCHOOL
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022406
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt074565
IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0275393412
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt021506
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SOMERSET ACADEMY LONE MOUNTAIN
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt021506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOMERSET LONE MOUNTAIN FOR SCHOOL PURCHASES 21,506 4491 N RAINBOW BLVD. LAS VEGAS NV 89108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 11,959 OFFICE 726 INFORMATION TECHNOLOGY 540 INSURANCE 2,208 COST OF GOODS SOLD 9,181 SCHOOL SUPPLIES PURCHASES 6,525 FOOD & SUPPLIES PURCHASES 3,167 TOTAL 34,306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL PTO FUND RAISING ACTIVITIES TO SUPPORT BUDGET SHORTAGES FOR LONE MOUNTAIN ELEMENTARY SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL PTO FUND RAISING ACTIVITIES TO SUPPORT BUDGET SHORTAGES FOR LONE MOUNTAIN ELEMENTARY SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MINDI P GELLNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07022783213
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONE MOUNTAIN PTO
ReturnHeader/Filer/BusinessNameControlTxt0LONE
ReturnHeader/Filer/EIN0473115231
ReturnHeader/Filer/PhoneNum07022783213
ReturnHeader/Filer/USAddress/AddressLine1Txt04491 NORTH RAINBOW BLVD
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089108
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.234.170.162
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:47:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474093836
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09030 W CHEYENNE AVE STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0891298932
ReturnHeader/PreparerPersonGrp/PhoneNum07028291100
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM MILES CPA
ReturnHeader/ReturnTs02020-11-16T16:47:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings