Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
PTA Nevada Congress John C Vanderburg Elementary School PTA
990EZ • Fiscal year 2014 • EIN 88-0363080
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$27,604
Up $22,207 (+411%) from 2013
Net Assets
Up$27,604
Up $22,207 (+411%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$96,366
Up $67,570 (+235%) from 2013
Expenses
Up$74,159
Up $46,751 (+171%) from 2013
Net Income
Up$22,207
Up $20,819 (+1500%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Sep 11, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $177,773
Mission and Program Overview
Mission
Provide activities and educational materials to students, families and educators in the Vanderburg ES Community
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED EDUCATIONAL AND FUN ACTIVITIES FOR THE VANDERBURG COMMUNITY OF STUDENTS, STAFF AND FAMILIES | $18,665 | $18,665 |
| Technology Provide funds for A-Z Reading Licenses and 7 sets of Responders for Smartboards/Ebeams with 4 Hubs | $14,500 | $14,500 |
| 0 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANA RICHARDS | President | PT | $0 | - | - |
| MELANIE MCGIBNEY | 1st Vice President | PT | $0 | - | - |
| JULIE FISHER | 2nd Vice President | PT | $0 | - | - |
| KELLY KNAPP | Treasurer | PT | $0 | - | - |
| MOLY STRICKER | Recording Secretary & Historian | PT | $0 | - | - |
| CHRISTINE MARDIRROSIAN | Corresponding Secretary | PT | $0 | - | - |
| JENNIFER MELDRIM | Parliamentarian | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $102,599 | $102,599 | $47,282 | $55,317 |
| Event 2 | $45,897 | $45,897 | $25,831 | $20,066 |
| Total Events | $154,049 | $154,049 | $75,666 | $78,383 |
Filing and Contact Details
Filer
- EIN
- 88-0363080
- Phone
- 7022604758
Signing Officer
- Name
- Kelly Knapp
- Title
- Treasurer
- Phone
- 7022604758
- Signed
- 2014-09-11
Preparer
- Preparer
- Pamela West
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 8
“Funds from exempt activities 3391.”
Form 990EZ, Part I, Line 16
“Bank service charges 238. Family bingo expense 1271. Fifth grade activity expense 1882. Gifts to vanderburg elementary school 56854. Harvest festival costs 3277. Historian 111. Hospitality 75. 2-lunch tuesday 59. Miscellaneous 545. Operating expenses 1122. Reflections expenses 827. Sock hop expenses 1056. Student-of-the-month expense 658. Take-dad-to-school day expense 736. Volunteer appreciation dinner 241. Winter creations expense 2105. Nsf checks 28. Membership paid to local, state & national”
Form 990EZ, Part II, Line 24
“ROUNDING 1.”
Raw XML Appendix178 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOHN C VANDERBURG PTA BOARD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7022604758 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2040 Desert Shadow Trail |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Henderson |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NV |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 89012 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5396 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 27604 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 22207 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 5397 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 27604 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 168608 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 177773 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 5774 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 5397 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 27604 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 5397 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 27604 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANA RICHARDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MELANIE MCGIBNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JULIE FISHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KELLY KNAPP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MOLY STRICKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CHRISTINE MARDIRROSIAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JENNIFER MELDRIM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | 1st Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 2nd Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Recording Secretary & Historian |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Corresponding Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Parliamentarian |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 74159 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3391 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Provide activities and educational materials to students, families and educators in the Vanderburg ES Community |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED EDUCATIONAL AND FUN ACTIVITIES FOR THE VANDERBURG COMMUNITY OF STUDENTS, STAFF AND FAMILIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Technology Provide funds for A-Z Reading Licenses and 7 sets of Responders for Smartboards/Ebeams with 4 Hubs |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 18665 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 14500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 18665 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 14500 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 81407 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 87201 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 74159 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 33165 |
| IRS990EZ/TotalRevenueAmt | 0 | 96366 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationTrustInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6779 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5937 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6133 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5921 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 30870 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 167603 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 54710 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 58251 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 55447 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 336011 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 366881 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 174382 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5937 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60843 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64172 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61547 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 366881 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 366881 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 75666 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 102599 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 45897 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 5553 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 154049 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 102599 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 45897 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 5553 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 154049 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | Fun Run |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | Cookie Dough |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 78383 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 2553 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 75666 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 47282 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 25831 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | KELLY KNAPP |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1 | 0 | 1235 Dunford Court |
| IRS990ScheduleG/PersonsWithBooksUSAddress/City | 0 | Henderson |
| IRS990ScheduleG/PersonsWithBooksUSAddress/State | 0 | NV |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode | 0 | 89012 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDS FROM EXEMPT ACTIVITIES 3391. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BANK SERVICE CHARGES 238. FAMILY BINGO EXPENSE 1271. FIFTH GRADE ACTIVITY EXPENSE 1882. GIFTS TO VANDERBURG ELEMENTARY SCHOOL 56854. HARVEST FESTIVAL COSTS 3277. HISTORIAN 111. HOSPITALITY 75. 2-LUNCH TUESDAY 59. MISCELLANEOUS 545. OPERATING EXPENSES 1122. REFLECTIONS EXPENSES 827. SOCK HOP EXPENSES 1056. STUDENT-OF-THE-MONTH EXPENSE 658. TAKE-DAD-TO-SCHOOL DAY EXPENSE 736. VOLUNTEER APPRECIATION DINNER 241. WINTER CREATIONS EXPENSE 2105. NSF CHECKS 28. MEMBERSHIP PAID TO LOCAL, STATE & NATIONAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ROUNDING 1. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part II, Line 24 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KELLY KNAPP |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7022604758 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-09-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | PTA Nevada Congress John C Vanderburg Elementary School PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PTAN |
| ReturnHeader/Filer/EIN | 0 | 880363080 |
| ReturnHeader/Filer/PhoneNum | 0 | 7022604758 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2040 Desert Shadow Trail |
| ReturnHeader/Filer/USAddress/City | 0 | Henderson |
| ReturnHeader/Filer/USAddress/State | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 89012 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | BY THE NUMBERS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 3920 E PATRICK LANE 6 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | LAS VEGAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 891203927 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAMELA WEST |
| ReturnHeader/ReturnTs | 0 | 2014-09-11T15:25:40-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $27,604
- Liabilities
- -
- Net assets
- $27,604
- Revenue
- $96,366
- Expenses
- $74,159
- Net income
- $22,207