PTA Nevada Congress

990EZ • Fiscal year 2012 • EIN 51-0513624

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 02, 2012

Organization Profile

5625 Corbett Street89130-1419

Siviq Scores

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

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

-18%

Higher net margin than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-27%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

-22%

Faster revenue growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets54th percentile

Assets

Down

$17,425

Down $6,588 (-27%) from 2011

Net Assets

Down

$17,415

Down $6,598 (-27%) from 2011

Liabilities

$10

Up $10 from 2011

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin17th percentile

Revenue

Down

$35,984

Down $10,231 (-22%) from 2011

Expenses

$42,582

Up $189 (+0.4%) from 2011

Net Income

Down

-$6,598

Down $10,420 (-273%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

Highlighted filing

2012

Assets$17,425

Liabilities$10

Net Assets$17,415

Open 2012 Filing

Operations Trend

Revenue Growth22nd percentile

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

Highlighted filing

2012

Revenue$35,984

Expenses$42,582

Net Income-$6,598

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Oct 2, 2012
Return Version: 2011v1.2

Filing and Contact Details

Filer

EIN: 51-0513624

Raw XML Appendix166 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
CompensationExplanation/Compensation/Explanation	0	NO MONETARY COMPENSATION PAID TORECEIVED BY OFFICER
CompensationExplanation/Compensation/Explanation	1	NO MONETARY COMPENSATION PAID TORECEIVED BY OFFICER
CompensationExplanation/Compensation/Explanation	2	NO MONETARY COMPENSATION PAID TORECEIVED BY OFFICER
CompensationExplanation/Compensation/Explanation	3	NO MONETARY COMPENSATION PAID TORECEIVED BY OFFICER
CompensationExplanation/Compensation/PersonName	0	JULIE WILSON
CompensationExplanation/Compensation/PersonName	1	MICHELLE B GRAF
CompensationExplanation/Compensation/PersonName	2	MIKAL RANKIN
CompensationExplanation/Compensation/PersonName	3	CHRISSY RILEY
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/BenefitsPaidToOrForMembers	0	1332
IRS990EZ/CashSavingsAndInvestments/BOY	0	24013
IRS990EZ/CashSavingsAndInvestments/EOY	0	17425
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-6598
IRS990EZ/FeesAndOthPymtToIndContractors	0	395
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	29034
IRS990EZ/GrossReceipts	0	52322
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	1271
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	24013
IRS990EZ/NetAssetsOrFundBalancesBOY	0	24013
IRS990EZ/NetAssetsOrFundBalances/EOY	0	17415
IRS990EZ/NetAssetsOrFundBalancesEOY	0	17415
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	5625 CORBETT STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	5625 CORBETT STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	5625 CORBETT STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	5625 CORBETT STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	LAS VEGAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	LAS VEGAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	LAS VEGAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	LAS VEGAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	891301419
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	891301419
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	891301419
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	891301419
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JULIE WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	MICHELLE B GRAF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	MIKAL RANKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	CHRISSY RILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	40186
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	SCHOOL STUDENT ENRICHMENT
IRS990EZ/PrintingPublicationsPostage	0	509
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE OPPORTUNITIES FOR STUDENT SUCCESS AND COMMUNITY ENRICHMENT THROUGH FUNDRAISERS SCHOOL PROGRAMS AND VARIOUS PROJECTSACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	58920
IRS990EZ/ProgramServiceRevenue	0	22017
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	16338
IRS990EZ/SpecialEventsNetIncomeLoss	0	12696
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	10
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	5625 CORBETT STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	LAS VEGAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	891301419
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JULIE WILSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7027996650
IRS990EZ/TotalAssets/BOY	0	24013
IRS990EZ/TotalAssets/EOY	0	17425
IRS990EZ/TotalExpenses	0	42582
IRS990EZ/TotalProgramServiceExpenses	0	58920
IRS990EZ/TotalRevenue	0	35984
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/ContribBy35ControlledEntity	0	false
IRS990ScheduleA/ContribByControllingIndividual	0	false
IRS990ScheduleA/ContributionByRelatedParty	0	false
IRS990ScheduleA/SumOfAmounts	0	34907
IRS990ScheduleA/SupportedOrgInformation/Amount	0	34907
IRS990ScheduleA/SupportedOrgInformation/EIN	0	886000030
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc	0	true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1	0	KAY CARL ELEMENTARY SCHOOL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS	0	true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified	0	true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization	0	PUBLIC SC
IRS990ScheduleA/SupportingOrg509a3Type1	0	X
IRS990ScheduleA/SupportingOrganization509a3	0	X
IRS990ScheduleA/WrittenIRSDetermination	0	X
IRS990ScheduleG/AgreementRefFundraising	0	false
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	COOKIE DOUGH
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	FALL FESTIVA
IRS990ScheduleG/LicensedStates	0	NV
IRS990ScheduleG/SpecialFundraisingEvents	0	X
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION AMOUNT SUPPLIES AND ADMIN EXP 1525 STAFF GIFT EXP 2988 REQUEST EXP 10025 PROJECTS AND EVENT EXP 25648
IRS990ScheduleO/GeneralExplanation/Explanation	1	OUTSTANDING CK NUMBER 1257 MIKAL RANKIN DUE
IRS990ScheduleO/GeneralExplanation/Explanation	2	BEGINNING CATEGORY OF YEAR END OF YEAR OUTSTANDING CHECK DUE 0 10
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier	1	02. Other changes in net assets or fund balances (Part I, line 20)
IRS990ScheduleO/GeneralExplanation/Identifier	2	03. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	510513624
ReturnHeader/Filer/Name/BusinessNameLine1	0	PTA NEVADA CONGRESS KAY CARL
ReturnHeader/Filer/NameControl	0	PTA
ReturnHeader/Filer/USAddress/AddressLine1	0	5625 CORBETT STREET
ReturnHeader/Filer/USAddress/City	0	LAS VEGAS
ReturnHeader/Filer/USAddress/State	0	NV
ReturnHeader/Filer/USAddress/ZIPCode	0	891301419
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-10-02
ReturnHeader/Officer/Name	0	MICHELLE B GRAF
ReturnHeader/Officer/Phone	0	7027996650
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2012-10-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Advantage Income Tax Enrolled Agent
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	7085 W Ann Rd Ste 130
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Las Vegas
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	891303866
ReturnHeader/Preparer/Name	0	Katherine McGillivray EA
ReturnHeader/Preparer/Phone	0	7023954154
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-07-01
ReturnHeader/TaxPeriodEndDate	0	2012-06-30
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-11-14T09:31:02-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $17,425
Liabilities: $10
Net assets: $17,415
Revenue: $35,984
Expenses: $42,582
Net income: -$6,598

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$17.4	$0.01	$17.4	$36.0	$42.6	$6.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$24.0	$0.00	$24.0	$46.2	$42.4	$3.82