Civic Intelligence

Somerset Aliante PTO

990EZ • Fiscal year 2021 • EIN 82-5349305

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 14, 2022

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

(702) 916-2327

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

5th percentile

-204%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-72%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,394

Down $9,892 (-69%) from 2020

Net Assets

Down

$4,394

Down $9,892 (-69%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$4,849

Down $12,315 (-72%) from 2020

Expenses

Up

$14,741

Up $1,417 (+11%) from 2020

Net Income

Down

-$9,892

Down $13,732 (-358%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2021

Assets$4,394
Liabilities-
Net Assets$4,394
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

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

2021

Revenue$4,849
Expenses$14,741
Net Income-$9,892
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 14, 2022
Return Version
2020v4.0
Gross Receipts
$11,882
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.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELANIE VAN LATUMPresident-$0--
PAMELA CONLEYVice President-$0--
AMANDA PAKVISTreasurer-$0--
KARA PINASecretary-$0--
VERONICA KINGCoordinator-$0--
Filing and Contact Details

Filer

Filer Name
Somerset Aliante Pto
EIN
82-5349305
Phone
7029162327
Address
6475 VALLEY DRIVE, NORTH LAS VEGAS, NV 89084

Signing Officer

Name
Melanie Van Latum
Title
President
Signed
2022-11-14
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 $5192”

Other Expenses.1

“PROGRAM EXPENSES $8389”

Raw XML Appendix137 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/PersonNm0AMANDA PAKVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum06192492082
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06475 VALLEY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH LAS VEGAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089084
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014286
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04394
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01588
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9892
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01160
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014286
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04394
IRS990EZ/FundraisingGrossIncomeAmt010294
IRS990EZ/GrossReceiptsAmt011882
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014286
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014286
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELANIE VAN LATUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAMELA CONLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMANDA PAKVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KARA PINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VERONICA KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013581
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07033
IRS990EZ/SpecialEventsNetIncomeLossAmt03261
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt014741
IRS990EZ/TotalRevenueAmt04849
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011343
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt011343
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04117
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011343
IRS990ScheduleA/TotalSupportAmt011343
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $5192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM EXPENSES $8389
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE VAN LATUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOMERSET ALIANTE PTO
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0825349305
ReturnHeader/Filer/PhoneNum07029162327
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/ReturnTs02022-11-14T08:22:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELANIE VAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LATUM
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,394
Liabilities
-
Net assets
$4,394
Revenue
$4,849
Expenses
$14,741
Net income
-$9,892
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