Civic Intelligence

PTA Nevada Congress

EIN 88-0328006 • 501(c)3 • Incline Village, NV

990-N Coverage

Profile

To fund elementary school programs that promote the welfare of children and youth at home, school and in the community.

915 Northwood BlvdIncline Village, NV 89451

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-15%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-42%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$20,348

Down $14,618 (-42%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$20,348

Down $14,618 (-42%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin27th percentile

Revenue

Up

$100,635

Up $15,256 (+18%) from 2015

Expenses

Up

$115,253

Up $465 (+0.4%) from 2015

Net Income

Up

-$14,618

Up $14,791 (+50%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$80K$60K$40K$20K$0Assets 2010: $39,686Liabilities 2010: $0Net Assets 2010: $39,6862010Assets 2011: $59,864Liabilities 2011: $02011Assets 2012: $53,478Liabilities 2012: $0Net Assets 2012: $53,4782012Assets 2013: $43,160Liabilities 2013: $0Net Assets 2013: $43,1602013Assets 2014: $64,375Liabilities 2014: $0Net Assets 2014: $64,3752014Assets 2015: $34,966Liabilities 2015: $0Net Assets 2015: $34,9662015Assets 2016: $20,348Liabilities 2016: $0Net Assets 2016: $20,3482016

Highlighted filing

2016

Assets$20,348
Liabilities$0
Net Assets$20,348
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $73,903Expenses 2010: $60,563Net Income 2010: $13,3402010Revenue 2011: $80,679Expenses 2011: $60,501Net Income 2011: $20,1782011Revenue 2012: $67,949Expenses 2012: $74,381Net Income 2012: -$6,4322012Revenue 2013: $76,796Expenses 2013: $87,114Net Income 2013: -$10,3182013Revenue 2014: $102,304Expenses 2014: $81,089Net Income 2014: $21,2152014Revenue 2015: $85,379Expenses 2015: $114,788Net Income 2015: -$29,4092015Revenue 2016: $100,635Expenses 2016: $115,253Net Income 2016: -$14,6182016

Highlighted filing

2016

Revenue$100,635
Expenses$115,253
Net Income-$14,618
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,348
Liabilities
$0
Net assets
$20,348
Revenue
$100,635
Expenses
$115,253
Net income
-$14,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.01$1.15$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.85$1.15$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.02$0.81$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.77$0.87$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.68$0.74$0.06
2011Summary only. Only limited summary data is available for this year.$0.60$0.00$0.81$0.61$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.74$0.61$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 30, 2016
Return Version
2015v2.1
Gross Receipts
$104,170
Mission and Program Overview

Mission

To fund elementary school programs that promote the welfare of children and youth at home, school and in the community.

Program Services

DescriptionGrantsExpenses
PROVIDED FUNDING FOR SEVERAL ELEMENTARY SCHOOL PROGRAMS & PROVIDED SCHOOL PROGRAMS WITH NEEDED EQUIPMENT & SUPPLIES. SERVES APPROXIMATELY 420 KINDERGARTEN THRU 5TH GR STUDENTS.$0$98,513
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREL JONESPresident-$0--
LUDMILA POPPERTreasurer-$0--
ALYSON NUGENTSecretary-$0--
ALMA BRUBAKERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog-a-thon$40,930-$1,239-
Spring Fundraiser$17,388$17,388$381$17,007
Total Events$58,318$17,388$3,535$13,853
Filing and Contact Details

Filer

Filer Name
Nevada Pta Congress
EIN
88-0328006
Phone
7758324240
Address
915 NORTHWOOD BLVD, INCLINE VILLAGE, NV 89451

Signing Officer

Name
Jane Day
Title
President
Phone
7758324240
Signed
2016-11-30
Discuss with paid preparer
Yes

Preparer

Firm
Ashley Quinn Cpas and Consultants
Address
937 TAHOE BOULEVARD SUITE 200, INCLINE VILLAGE, NV 89451
Preparer
Craig J Iverson
Phone
7758317288
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 1,259.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office and administrative expenses. Amount: 1,048. Description: school programs. Amount: 114,205. Total to form 990-ez, line 16: 115,253.”

Raw XML Appendix191 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/PhoneNum07759012943
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0915 NORTHWOOD BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0INCLINE VILLAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089451
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034966
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAUREL JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LUDMILA POPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALYSON NUGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALMA BRUBAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0115253
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO FUND ELEMENTARY SCHOOL PROGRAMS THAT PROMOTE THE WELFARE OF CHILDREN AND YOUTH AT HOME, SCHOOL AND IN THE COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt038516
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FUNDING FOR SEVERAL ELEMENTARY SCHOOL PROGRAMS & PROVIDED SCHOOL PROGRAMS WITH NEEDED EQUIPMENT & SUPPLIES. SERVES APPROXIMATELY 420 KINDERGARTEN THRU 5TH GR STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098513
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt03535
IRS990EZ/SpecialEventsNetIncomeLossAmt013853
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0115253
IRS990EZ/TotalProgramServiceExpensesAmt098513
IRS990EZ/TotalRevenueAmt0100635
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION'S OFFICERS AND DIRECTORS MAINTAIN REGULAR AND DIRECT COMMUNICATION WITH THE PUBLIC SCHOOL ADMINISTRATION ABOUT THE ORGANIZATION'S ACTIVITIES AND USE OF ORGANIZATION FUNDS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt11. THE ORGANIZATION SUPPORTS INCLINE ELEMENTARY SCHOOL, A PUBLIC SCHOOL IN WASHOE COUNTY, NEVADA. 2. SUBSTANTIALLY ALL OF THE ORGANIZATION'S ACTIVITES ARE DIRECTED TOWARD RAISING SUPPLEMENTAL FUNDS TO BE USED ANNUALLY BY THE PUBLIC SCHOOL FOR ITS PROGRAMS AND ACTIVITIES, WHICH ARE UNDERFUNDED DUE TO BUDGETARY RESTRICTIONS ESTABLISHED BY WASHOE COUNTY, NEVADA. THE ORGANIZATION REGULARLY PROVIDES THE INCLINE ELEMENTARY SCHOOL ADMINISTRATION WITH UPDATES ON ITS ACTIVITIES, THE STATUS OF ITS AVAILABLE FUNDS, AND ITS DISBURSEMENT INTENT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0886000919
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0117742
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0INCLINE ELEMENTARY SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0117742
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt040930
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03535
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JOG-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0739
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017388
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013853
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0817
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0359
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01176
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01620
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01239
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0381
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 1,259.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE AND ADMINISTRATIVE EXPENSES. AMOUNT: 1,048. DESCRIPTION: SCHOOL PROGRAMS. AMOUNT: 114,205. TOTAL TO FORM 990-EZ, LINE 16: 115,253.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE DAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07758324240
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEVADA PTA CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INCLINE ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0NEVA
ReturnHeader/Filer/EIN0880328006
ReturnHeader/Filer/PhoneNum07758324240
ReturnHeader/Filer/USAddress/AddressLine1Txt0915 NORTHWOOD BLVD
ReturnHeader/Filer/USAddress/CityNm0INCLINE VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089451
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880203872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASHLEY QUINN CPAS AND CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0937 TAHOE BOULEVARD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INCLINE VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089451
ReturnHeader/PreparerPersonGrp/PhoneNum07758317288
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG J IVERSON
ReturnHeader/ReturnTs02016-12-19T17:34:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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