Civic Intelligence

PTA Nevada Congress

EIN 88-0301626 • 501(c)3 • Las Vegas, NV

Profile

Parent Teacher Association to enhance education and foster community interaction

9000 Hillpointe RoadLas Vegas, NV 89134

www.lummis.ccsd.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

10th percentile

-84%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-46%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-42%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,000

Down $8,671 (-46%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$10,000

Down $8,671 (-46%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$10,306

Down $7,409 (-42%) from 2013

Expenses

Up

$18,977

Up $883 (+4.9%) from 2013

Net Income

Down

-$8,671

Down $8,292 (-2188%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2012: $19,050Liabilities 2012: $02012Assets 2013: $18,671Liabilities 2013: $0Net Assets 2013: $18,6712013Assets 2014: $10,000Liabilities 2014: $0Net Assets 2014: $10,0002014

Highlighted filing

2014

Assets$10,000
Liabilities$0
Net Assets$10,000
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2012: $23,559Expenses 2012: $21,151Net Income 2012: $2,4082012Revenue 2013: $17,715Expenses 2013: $18,094Net Income 2013: -$3792013Revenue 2014: $10,306Expenses 2014: $18,977Net Income 2014: -$8,6712014

Highlighted filing

2014

Revenue$10,306
Expenses$18,977
Net Income-$8,671
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,000
Liabilities
$0
Net assets
$10,000
Revenue
$10,306
Expenses
$18,977
Net income
-$8,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$10.3$19.0$8.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$0.00$18.7$17.7$18.1$0.38
2012Summary only. Only limited summary data is available for this year.$19.1$0.00$23.6$21.2$2.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$24,958
Mission and Program Overview

Mission

Parent Teacher Association to enhance education and foster community interaction

Program Services

DescriptionGrantsExpenses
Programming and technology purchased to enhance the educational experience for the children of Lummis ES.$9,756-
Programming to thank and support the teachers and staff at Lummis ES.$4,230-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah ParralesPresidentPT$0--
Annie BushVP/TreasurerPT$0--
Elizabeth GromnyRecording SecPT$0--
Denise LemayCorresp. Sec-$0--
Teresa ToplakSchool Program-$0--
Bo RohaniCommunication-$0--
Connie LearyHistorian-$0--
Christine MooreTeacher Rep-$0--
Lisa MckenrickPrincipal-$0--
Julie TousaParent Member-$0--
Julie Wirth CorbettParent Member-$0--
Tami DrennenTeacher Rep-$0--
Sheree QuintalCommunication-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$7,635$7,635$4,593$3,042
Event 2$6,461$6,461$5,209$1,252
Total Events$19,527$19,527$9,999$9,528
Filing and Contact Details

Filer

EIN
88-0301626
Phone
7024938398

Signing Officer

Name
Annie Bush
Title
Treasurer
Signed
2014-11-12
Discuss with paid preparer
Yes

Preparer

Preparer
Kay See CPA
Phone
7022552330
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2369”

Other Expenses.1012

“Insurance $265”

Other Expenses.1

“Tech/Programming for Students $10559”

Other Expenses.2

“Programs to Recognize Teachers $4230”

Other Expenses.4

“Bank Fees $37”

Raw XML Appendix225 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Historian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Teacher Rep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Principal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Parent member
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017460
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt014652
IRS990EZ/SpecialEventsNetIncomeLossAmt08376
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Tech/Programming for Students $10559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Programs to Recognize Teachers $4230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees $37
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Annie Bush
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10William R Lummis PTA
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0880301626
ReturnHeader/Filer/PhoneNum07024938398
ReturnHeader/Filer/USAddress/AddressLine109000 Hillpointe Road
ReturnHeader/Filer/USAddress/City0Las Vegas
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Campbell Jones Cohen CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107848 W Sahara Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode089117
ReturnHeader/PreparerPersonGrp/PhoneNum07022552330
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kay See CPA
ReturnHeader/ReturnTs02014-11-12T13:50:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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