PTA Nevada Congress

990EZ • Fiscal year 2013 • EIN 88-0088204

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 12, 2013

Organization Profile www.nevadapta.org

6175 Spring Mountain RoadN Las Vegas, NV 89146

Siviq Scores

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

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.06x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-0.7%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

11%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-22%

Faster revenue growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets74th percentile

Assets

$54,861

Up $5,656 (+11%) from 2012

Net Assets

Down

$50,521

Down $583 (-1.1%) from 2012

Liabilities

$4,340

Up $6,239 (+329%) from 2012

Revenue And Expenses

Liabilities / Revenue76th percentile Net Margin39th percentile

Revenue

Down

$77,889

Down $21,796 (-22%) from 2012

Expenses

Down

$78,472

Down $15,055 (-16%) from 2012

Net Income

Down

-$583

Down $6,741 (-109%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

Highlighted filing

2013

Assets$54,861

Liabilities$4,340

Net Assets$50,521

Open 2013 Filing

Operations Trend

Revenue Growth21st percentile

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

Highlighted filing

2013

Revenue$77,889

Expenses$78,472

Net Income-$583

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Oct 12, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Promote education and welfare of childre

Filing and Contact Details

Filer

EIN: 88-0088204

Raw XML Appendix204 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/ExcessOrDeficitForYear	0	-583
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Amy Henderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	John Kirtley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Tami Berg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	David Flatt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Kelley Miner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	Jenene Boardman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	Kim Leverett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	President Elect
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	VP of Leadership
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	VP of Legislative Service
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	VP of Membership and Marketing
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	VP of Programs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Treasurer
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
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IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	4229
IRS990EZ/OtherAssetsTotal/EOY	0	14794
IRS990EZ/OtherExpensesTotal	0	56600
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IRS990EZ/PrimaryExemptPurpose	0	To Promote education welfare of children
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	The Associations&#x39s primary purpose is to promote the education and welfare of the children attending Nevada Public Schools
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	78471
IRS990EZ/ProgramServiceRevenue	0	37699
IRS990EZ/ProhibitedTaxShelterTrans	0	false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	6175 Spring Mountain Rd Ste 1B
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Las Vegas
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	89146
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Kim Leverett
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7022587885
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IRS990EZ/TotalExpenses	0	78472
IRS990EZ/TotalProgramServiceExpenses	0	78471
IRS990EZ/TotalRevenue	0	77889
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	90067
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	677
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	2495
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	1937
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	2398
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	8341
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	1669
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	3880
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	5350
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	1172
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	2112
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	14183
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear	0	14783
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year	0	51493
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years	0	48510
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years	0	80222
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years	0	56463
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	251471
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	677
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	834
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	8341
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years	0	328
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years	0	3235
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IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.01290
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear	0	18589
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	92945
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount board of managers 10,849 convention expenses 9,946 leadership 4,039 legislative 1,786 membership/marketing 627 office 25,921 president expense 889 programs 557 treasurer expense 232 nominating committee 1,481 president elect expenses 273
IRS990ScheduleO/GeneralExplanation/Explanation	1	Category Beginning of Year End of Year other assets sch o 2,330 2,304 other Assets 1,899 12,490
IRS990ScheduleO/GeneralExplanation/Explanation	2	Category Beginning of Year End of Year Accounts Payable 0 4,340
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
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IRS990ScheduleO/GeneralExplanation/Identifier	2	O03
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	880088204
ReturnHeader/Filer/Name/BusinessNameLine1	0	Nevada PTA
ReturnHeader/Filer/NameControl	0	NEVA
ReturnHeader/Filer/USAddress/AddressLine1	0	6175 Spring Mountain Road
ReturnHeader/Filer/USAddress/City	0	Las Vegas
ReturnHeader/Filer/USAddress/State	0	NV
ReturnHeader/Filer/USAddress/ZIPCode	0	89146
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-10-12
ReturnHeader/Officer/Name	0	Kim Leverett
ReturnHeader/Officer/Phone	0	7752502904
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/Preparer/DatePrepared	0	2013-10-12
ReturnHeader/PreparerFirm/EIN	0	264695067
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Patriotic Tax
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	15 E Main St Ste 6
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Fernley
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	89408
ReturnHeader/Preparer/Name	0	Arnold L McGuire
ReturnHeader/Preparer/Phone	0	7755754411
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-12T12:41:22-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $54,861
Liabilities: $4,340
Net assets: $50,521
Revenue: $77,889
Expenses: $78,472
Net income: -$583

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.93	$0.00	$0.93	$0.19	$0.26	$0.07
2024Detailed filing. Detailed filing data is available for this year.	$0.92	$0.00	$0.92	$0.47	$0.46	$0.01
2023Detailed filing. Detailed filing data is available for this year.	$0.94	$0.04	$0.91	$0.36	$0.37	$0.01
2022Detailed filing. Detailed filing data is available for this year.	$0.95	$0.03	$0.92	$0.31	$0.21	$0.10
2021Detailed filing. Detailed filing data is available for this year.	$0.89	$0.02	$0.87	$0.25	$0.26	$0.02
2020Summary only. Only limited summary data is available for this year.	$0.78	$0.00		$0.52	$0.52	$0.00
2019Detailed filing. Detailed filing data is available for this year.	$0.92	$0.75	$0.16	$0.93	$0.73	$0.20
2018Detailed filing. Detailed filing data is available for this year.	$0.58	$0.62	$0.04	$0.75	$0.68	$0.07
2016Summary only. Only limited summary data is available for this year.	$0.00	$0.00		$1.78	$1.51	$0.27
2015Detailed filing. Detailed filing data is available for this year.	$0.46	$0.01	$0.46	$1.07	$1.03	$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.55	$0.04	$0.51	$0.78	$0.78	$0.01
2012Summary only. Only limited summary data is available for this year.	$0.49	$0.02	$0.51	$1.00	$0.94	$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.70	$0.09	$0.61		$1.75