Civic Intelligence

PTA Nevada Congress

990EZ • Fiscal year 2019 • EIN 88-0088204

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 24, 2019

PO Box 336583North Las Vegas, NV 89033

(702) 258-7885

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.82x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.81x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

77th percentile

22%

Higher net margin than 77% 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

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$91,539

Up $33,533 (+58%) from 2018

Net Assets

Up

$16,406

Up $20,117 (+542%) from 2018

Liabilities

Up

$75,133

Up $13,416 (+22%) from 2018

Revenue

Up

$92,677

Up $18,091 (+24%) from 2018

Expenses

Up

$72,560

Up $4,727 (+7.0%) from 2018

Net Income

Up

$20,117

Up $13,364 (+198%) from 2018

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2010: $69,857Liabilities 2010: $8,547Net Assets 2010: $61,3102010Assets 2012: $49,205Liabilities 2012: -$1,899Net Assets 2012: $51,1042012Assets 2013: $54,861Liabilities 2013: $4,340Net Assets 2013: $50,5212013Assets 2015: $46,300Liabilities 2015: $765Net Assets 2015: $45,5352015Assets 2016: $1Liabilities 2016: $02016Assets 2018: $58,006Liabilities 2018: $61,717Net Assets 2018: -$3,7112018Assets 2019: $91,539Liabilities 2019: $75,133Net Assets 2019: $16,4062019Assets 2020: $77,796Liabilities 2020: $02020Assets 2021: $88,726Liabilities 2021: $1,623Net Assets 2021: $87,1032021Assets 2022: $95,183Liabilities 2022: $3,056Net Assets 2022: $92,1272022Assets 2023: $94,459Liabilities 2023: $3,516Net Assets 2023: $90,9432023Assets 2024: $92,180Liabilities 2024: $55Net Assets 2024: $92,1252024Assets 2025: $92,587Liabilities 2025: $70Net Assets 2025: $92,5172025

Highlighted filing

2019

Assets$91,539
Liabilities$75,133
Net Assets$16,406

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $174,8802010Revenue 2012: $99,685Expenses 2012: $93,527Net Income 2012: $6,1582012Revenue 2013: $77,889Expenses 2013: $78,472Net Income 2013: -$5832013Revenue 2015: $106,652Expenses 2015: $103,170Net Income 2015: $3,4822015Revenue 2016: $178,414Expenses 2016: $151,487Net Income 2016: $26,9272016Revenue 2018: $74,586Expenses 2018: $67,833Net Income 2018: $6,7532018Revenue 2019: $92,677Expenses 2019: $72,560Net Income 2019: $20,1172019Revenue 2020: $51,554Expenses 2020: $51,667Net Income 2020: -$1132020Revenue 2021: $24,615Expenses 2021: $26,483Net Income 2021: -$1,8682021Revenue 2022: $30,949Expenses 2022: $21,256Net Income 2022: $9,6932022Revenue 2023: $36,003Expenses 2023: $37,187Net Income 2023: -$1,1842023Revenue 2024: $47,044Expenses 2024: $45,862Net Income 2024: $1,1822024Revenue 2025: $18,888Expenses 2025: $26,112Net Income 2025: -$7,2242025

Highlighted filing

2019

Revenue$92,677
Expenses$72,560
Net Income$20,117
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 24, 2019
Return Version
2018v3.1
Gross Receipts
$92,677
Mission and Program Overview

Mission

Promote education and welfare of childre

Program Services

DescriptionGrantsExpenses
Promote education and welfare of children--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael CaricoPresident-$0--
Rebecca GarciaPresident Elect-$0--
Kim LeverettTreasurer-$0--
Sue SmuskiewiczSecretary-$0--
Tiarre NorwoodVP Membership-$0--
Norma IntriagoVP Resource Developement-$0--
Meredith FreemenVP Leadership-$0--
Filing and Contact Details

Filer

Filer Name
Nevada PTA Congress
EIN
88-0088204
Address
PO Box 336583, North Las Vegas, NV 89033

Signing Officer

Name
Kim Leverett
Title
Treasurer
Phone
7022587885
Signed
2019-08-24
Discuss with paid preparer
No

Preparer

Firm
Patriotic Tax
Address
15 E Main St Ste 6, Fernley, NV 89408
Preparer
Arnold L McGuire
Phone
7755754411
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountConvention Income 1,923Donations 2,505Leadership Income 3,578NFES Support 28,935Partner Incetive 1,318

Description of other expenses Part I line 16

Description AmountOffice Expenses 2,300Membership Expenses 169Leadership Training Expenses 1,618Legislative Expenses 875Marketing Expenses 168Taxes and Licenses 58Grant Administration Expense 238Summit Expenses 29,358Programs Expense 296Interest Paid (8)

Description of other assets Part II line 24

Category Beginning of Year End of YearFixed Assets 1,435 0Undeposited Funds 0 16,167Payroll 3,777 0

Description of total liabilities Part II line 26

Category Beginning of Year End of YearCredit Cards 29 2,222Undeposited Funds 3,574 0Trust Account 17,842 0Equity 40,272 72,911

Raw XML Appendix195 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/BooksInCareOfDetail/USAddress/CityNm0North Las Vegas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089033
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sue Smuskiewicz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tiarre Norwood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Norma Intriago
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Meredith Freemen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP Resource Developement
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP Leadership
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05212
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IRS990EZ/OtherExpensesTotalAmt035072
IRS990EZ/OtherRevenueTotalAmt038259
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt01406
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt061717
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072560
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IRS990EZ/TotalRevenueAmt092677
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.nevadapta.org
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020157
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019568
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0172303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085557
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085587
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0561372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountConvention Income 1,923Donations 2,505Leadership Income 3,578NFES Support 28,935Partner Incetive 1,318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOffice Expenses 2,300Membership Expenses 169Leadership Training Expenses 1,618Legislative Expenses 875Marketing Expenses 168Taxes and Licenses 58Grant Administration Expense 238Summit Expenses 29,358Programs Expense 296Interest Paid (8)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearFixed Assets 1,435 0Undeposited Funds 0 16,167Payroll 3,777 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearCredit Cards 29 2,222Undeposited Funds 3,574 0Trust Account 17,842 0Equity 40,272 72,911
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim Leverett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07022587885
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Nevada PTA Congress
ReturnHeader/Filer/BusinessNameControlTxt0NEVA
ReturnHeader/Filer/EIN0880088204
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 336583
ReturnHeader/Filer/USAddress/CityNm0North Las Vegas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089033
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07D5B9C4880E785AEBAEE1B4E08CFE678E0E27591
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07D5B9C4880E785AEBAEE1B4E08CFE678E0E27591
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08829192019239hlcat0n
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.83.127.225
ReturnHeader/FilingSecurityInformation/IPDt02019-08-27
ReturnHeader/FilingSecurityInformation/IPTm017:10:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patriotic Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 E Main St Ste 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fernley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089408
ReturnHeader/PreparerPersonGrp/PhoneNum07755754411
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Arnold L McGuire
ReturnHeader/ReturnTs02019-08-27T17:08:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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