William R Lummis PTA

990EZ • Fiscal year 2013 • EIN 88-0301626

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

Organization Profile www.lummis.ccsd.net

9000 Hillpointe RoadLas Vegas, NV 89134

Siviq Scores

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

0.00x

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

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

0.00x

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

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

-2.1%

Higher net margin than 36% 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

-2.0%

Faster asset growth than 41% of similar nonprofits.

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

-25%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$18,671

Down $379 (-2.0%) from 2012

Net Assets

$18,671

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin36th percentile

Revenue

Down

$17,715

Down $5,844 (-25%) from 2012

Expenses

Down

$18,094

Down $3,057 (-14%) from 2012

Net Income

Down

-$379

Down $2,787 (-116%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

Highlighted filing

2013

Assets$18,671

Liabilities$0

Net Assets$18,671

Open 2013 Filing

Operations Trend

Revenue Growth19th percentile

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

Highlighted filing

2013

Revenue$17,715

Expenses$18,094

Net Income-$379

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 15, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Parent Teacher Association to enhance education and foster community interaction

Filing and Contact Details

Filer

EIN: 88-0301626

Raw XML Appendix230 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/ContributionsGiftsGrantsEtc	0	2195
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
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IRS990EZ/FeesAndOthPymtToIndContractors	0	400
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	2.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	2.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	10	2.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	11	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	12	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	13	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Jennifer Haley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Christine Moore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Jill Delaney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Connie Leary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Monica Keller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Bo Rohani
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	Eliza Abgaryan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	Teresa Toplak
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	Patti Layland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	LA Burns
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	Denise Lemay
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	11	Elizabeth Gromny
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	12	Annie Bush
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	13	Elizabeth Mateja
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Fundraising
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Teacher Rep
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Teacher Rep
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Historian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Historian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Communication
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	School Programs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	School Programs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	Membership
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	Membership
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	Corresp. Sec
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	11	Recording Sec
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	12	VP/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	13	President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
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IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	16773
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
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IRS990EZ/PrintingPublicationsPostage	0	198
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	Programming to thank and support the teachers and staff at Lummis ES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	9907
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	4563
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	22871
IRS990EZ/SpecialEventsNetIncomeLoss	0	14813
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	9000 Hillpointe Road
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	89134
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Annie Bush
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7024938398
IRS990EZ/TotalAssets/BOY	0	19050
IRS990EZ/TotalAssets/EOY	0	18671
IRS990EZ/TotalExpenses	0	18094
IRS990EZ/TotalProgramServiceExpenses	0	14470
IRS990EZ/TotalRevenue	0	17715
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	www.lummis.ccsd.net
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	2895
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	3811
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	3191
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	44519
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	54353
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	7
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	9
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	8
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	57
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	81
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	37684
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	50750
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	43560
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	131994
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	7
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	9
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	8
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	57
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	81
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00030
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99970
IRS990ScheduleA/PublicSupportTotal509	0	240763
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	40579
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	54561
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	46751
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	44519
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	54353
IRS990ScheduleA/Total509/Total	0	240763
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	40586
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	54570
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	46759
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	44576
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	54353
IRS990ScheduleA/TotalSupportTotal/Total	0	240844
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	18669
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	12312
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	8513
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	13320
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	34145
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	12312
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	8513
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	13320
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	34145
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	Spring Fundraiser
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	Spooktacular
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	15476
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	7330
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	5903
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents	0	5436
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	18669
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	2
IRS990ScheduleO/GeneralExplanation/Explanation	0	Bank Fees $71
IRS990ScheduleO/GeneralExplanation/Explanation	1	Programs to Recognize Teachers $4091
IRS990ScheduleO/GeneralExplanation/Explanation	2	Tech/Programming for Students $9882
IRS990ScheduleO/GeneralExplanation/Explanation	3	Insurance $160
IRS990ScheduleO/GeneralExplanation/Explanation	4	Office Expenses $2569
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.1002
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	880301626
ReturnHeader/Filer/Name/BusinessNameLine1	0	William R Lummis PTA
ReturnHeader/Filer/NameControl	0	WILL
ReturnHeader/Filer/Phone	0	7024938398
ReturnHeader/Filer/USAddress/AddressLine1	0	9000 Hillpointe Road
ReturnHeader/Filer/USAddress/City	0	Las Vegas
ReturnHeader/Filer/USAddress/State	0	NV
ReturnHeader/Filer/USAddress/ZIPCode	0	89134
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-15
ReturnHeader/Officer/Name	0	Annie Bush
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Campbell Jones & Co CPAs LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	7848 W Sahara Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Las Vegas
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	89117
ReturnHeader/Preparer/Name	0	Lisa M Jones CPA
ReturnHeader/Preparer/Phone	0	7022552330
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-15T15:07:27-08:00

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: $18,671
Liabilities: $0
Net assets: $18,671
Revenue: $17,715
Expenses: $18,094
Net income: -$379

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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