Civic Intelligence

Somerset Aliante PTO

990EZ • Fiscal year 2019 • EIN 82-5349305

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

Organization ProfileN/A
6475 Valley DriveNorth Las Vegas, NV 89084

(301) 542-4238

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$9,531

No earlier filing loaded for comparison.

Net Assets

$9,531

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin91st percentile

Revenue

$20,398

No earlier filing loaded for comparison.

Expenses

$10,867

No earlier filing loaded for comparison.

Net Income

$9,531

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2019: $9,531Liabilities 2019: $0Net Assets 2019: $9,5312019Assets 2020: $14,286Net Assets 2020: $14,2862020Assets 2021: $4,394Net Assets 2021: $4,3942021Assets 2022: $12,689Net Assets 2022: $12,6892022Assets 2023: $2,177Net Assets 2023: $2,1772023Assets 2024: $8,815Net Assets 2024: $8,8152024Assets 2025: $10,366Net Assets 2025: $10,3662025

Highlighted filing

2019

Assets$9,531
Liabilities$0
Net Assets$9,531
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10K-$20KRevenue 2019: $20,398Expenses 2019: $10,867Net Income 2019: $9,5312019Revenue 2020: $17,164Expenses 2020: $13,324Net Income 2020: $3,8402020Revenue 2021: $4,849Expenses 2021: $14,741Net Income 2021: -$9,8922021Revenue 2022: $20,725Expenses 2022: $12,430Net Income 2022: $8,2952022Revenue 2023: $3,429Expenses 2023: $13,941Net Income 2023: -$10,5122023Revenue 2024: $12,401Expenses 2024: $5,763Net Income 2024: $6,6382024Revenue 2025: $7,354Expenses 2025: $5,803Net Income 2025: $1,5512025

Highlighted filing

2019

Revenue$20,398
Expenses$10,867
Net Income$9,531
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$31,031
Mission and Program Overview

Mission

To enhance the educational experience of the students of Somerset Aliante by subsidizing instructive enrichment programs conducted in cooperation with teaching staff, and to provide financial support for field trips and other student group activities. In addition, to help to foster a sense of community and cooperation among a diverse student body by sponsoring social gatherings and events aimed at bringing students, parents and teachers together.

Program Services

DescriptionGrantsExpenses
To enhance the educational experience of the students of Somerset Aliante by subsidizing instructive enrichment programs conducted in cooperation with teaching staff, and to provide financial support for field trips and other student group activities. In addition, to help to foster a sense of community and cooperation among a diverse student body by sponsoring social gatherings and events aimed at bringing students, parents and teachers together.$10,867-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNA BAKERPresident-$0--
MONICA ESTRADAVice President-$0--
JUSTINA WESTHEADTreasurer-$0--
JAMIE HAHNCoordinator-$0--
GERI MCCREARYWeb Director-$0--
MELANIE VAN LATUMComm. Director-$0--
NICOLE MCCRONESecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event Income$23,467$23,467$10,633$12,834
Total Events$23,467$23,467$10,633$12,834
Filing and Contact Details

Filer

Filer Name
Somerset Aliante Pto
EIN
82-5349305
Phone
3015424238
Address
6475 VALLEY DRIVE, NORTH LAS VEGAS, NV 89084

Signing Officer

Name
Shanna Baker
Title
President
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Ascend CPAs and Advisors
Address
5215 S Durango Dr Ste 3, Las Vegas, NV 89113
Preparer
Ron V Harris CPA
Phone
7028221777
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2569”

Other Expenses.1

“PROGRAM EXPENSES $7525”

Raw XML Appendix145 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/PersonNm0JUSTINE WESTHEAD
IRS990EZ/BooksInCareOfDetail/PhoneNum03015424238
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06475 VALLEY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH LAS VEGAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089084
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09531
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04177
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt09531
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt026854
IRS990EZ/GrossReceiptsAmt031031
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANNA BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MONICA ESTRADA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUSTINA WESTHEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMIE HAHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GERI MCCREARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MELANIE VAN LATUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NICOLE MCCRONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4WEB DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COMM. DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010094
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To enhance the educational experience of the students of Somerset Aliante by subsidizing instructive enrichment programs conducted in cooperation with teaching staff, and to provide financial support for field trips and other student group activities. In addition, to help to foster a sense of community and cooperation among a diverse student body by sponsoring social gatherings and events aimed at bringing students, parents and teachers together.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To enhance the educational experience of the students of Somerset Aliante by subsidizing instructive enrichment programs conducted in cooperation with teaching staff, and to provide financial support for field trips and other student group activities. In addition, to help to foster a sense of community and cooperation among a diverse student body by sponsoring social gatherings and events aimed at bringing students, parents and teachers together.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010867
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010633
IRS990EZ/SpecialEventsNetIncomeLossAmt016221
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010867
IRS990EZ/TotalProgramServiceExpensesAmt010867
IRS990EZ/TotalRevenueAmt020398
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04117
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt04117
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04117
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04117
IRS990ScheduleA/TotalSupportAmt04117
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010633
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENT INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023467
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012834
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010633
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM EXPENSES $7525
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNA BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOMERSET ALIANTE PTO
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0825349305
ReturnHeader/Filer/PhoneNum03015424238
ReturnHeader/Filer/USAddress/AddressLine1Txt06475 VALLEY DRIVE
ReturnHeader/Filer/USAddress/CityNm0NORTH LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089084
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453742084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ascend CPAs and Advisors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05215 S Durango Dr Ste 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089113
ReturnHeader/PreparerPersonGrp/PhoneNum07028221777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ron V Harris CPA
ReturnHeader/ReturnTs02019-11-14T16:45:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,531
Liabilities
$0
Net assets
$9,531
Revenue
$20,398
Expenses
$10,867
Net income
$9,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.4$10.4$7.35$5.80$1.55
2024Detailed filing. Detailed filing data is available for this year.$8.82$8.82$12.4$5.76$6.64
2023Detailed filing. Detailed filing data is available for this year.$2.18$2.18$3.43$13.9$10.5
2022Detailed filing. Detailed filing data is available for this year.$12.7$12.7$20.7$12.4$8.30
2021Detailed filing. Detailed filing data is available for this year.$4.39$4.39$4.85$14.7$9.89
2020Detailed filing. Detailed filing data is available for this year.$14.3$14.3$17.2$13.3$3.84
2019Detailed filing. Detailed filing data is available for this year.$9.53$0.00$9.53$20.4$10.9$9.53