Civic Intelligence

PTA Nevada Congress John C Vanderburg Elementary School PTA

990EZ • Fiscal year 2015 • EIN 88-0363080

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 31, 2015

2040 Desert Shadow TrailHenderson, NV 89012

(702) 260-4758

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$38,678

Up $11,074 (+40%) from 2014

Net Assets

Up

$38,678

Up $11,074 (+40%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$73,648

Down $22,718 (-24%) from 2014

Expenses

Down

$62,574

Down $11,585 (-16%) from 2014

Net Income

Down

$11,074

Down $11,133 (-50%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $5,224Net Assets 2010: $5,2242010Assets 2011: $4,751Net Assets 2011: $4,7512011Assets 2012: $4,009Net Assets 2012: $4,0092012Assets 2013: $5,397Net Assets 2013: $5,3972013Assets 2014: $27,604Net Assets 2014: $27,6042014Assets 2015: $38,678Net Assets 2015: $38,6782015Assets 2016: $48,255Net Assets 2016: $48,2552016Assets 2017: $42,529Net Assets 2017: $42,5292017Assets 2018: $42,908Net Assets 2018: $42,9082018Assets 2019: $40,050Net Assets 2019: $40,0502019Assets 2020: $115,133Net Assets 2020: $115,1332020Assets 2021: $43,475Net Assets 2021: $43,4752021Assets 2022: $67,214Liabilities 2022: $0Net Assets 2022: $67,2142022Assets 2023: $30,219Liabilities 2023: $0Net Assets 2023: $30,2192023Assets 2024: $28,591Liabilities 2024: $0Net Assets 2024: $28,5912024Assets 2025: $47,305Liabilities 2025: $0Net Assets 2025: $47,3042025

Highlighted filing

2015

Assets$38,678
Liabilities-
Net Assets$38,678

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $26,435Expenses 2010: $28,175Net Income 2010: -$1,7402010Revenue 2011: $26,236Expenses 2011: $26,709Net Income 2011: -$4732011Revenue 2012: $42,833Expenses 2012: $43,575Net Income 2012: -$7422012Revenue 2013: $28,796Expenses 2013: $27,408Net Income 2013: $1,3882013Revenue 2014: $96,366Expenses 2014: $74,159Net Income 2014: $22,2072014Revenue 2015: $73,648Expenses 2015: $62,574Net Income 2015: $11,0742015Revenue 2016: $86,956Expenses 2016: $77,382Net Income 2016: $9,5742016Revenue 2017: $89,929Expenses 2017: $95,764Net Income 2017: -$5,8352017Revenue 2018: $125,785Expenses 2018: $125,406Net Income 2018: $3792018Revenue 2019: $116,827Expenses 2019: $117,368Net Income 2019: -$5412019Revenue 2020: $122,186Expenses 2020: $47,051Net Income 2020: $75,1352020Revenue 2021: $864Expenses 2021: $72,522Net Income 2021: -$71,6582021Revenue 2022: $211,384Expenses 2022: $169,012Net Income 2022: $42,3722022Revenue 2023: $59,285Expenses 2023: $96,280Net Income 2023: -$36,9952023Revenue 2024: $63,290Expenses 2024: $64,917Net Income 2024: -$1,6272024Revenue 2025: $81,467Expenses 2025: $62,754Net Income 2025: $18,7132025

Highlighted filing

2015

Revenue$73,648
Expenses$62,574
Net Income$11,074
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 31, 2015
Return Version
2014v5.0
Gross Receipts
$125,991
Mission and Program Overview

Mission

Provide activities and educational materials to students, families and educators in the Vanderburg ES Community

Program Services

DescriptionGrantsExpenses
PROVIDED COMMON CORE MATERIALS FOR STUDENTS AND TEACHERS TO BEGIN THE NEW PROGRAMS$30,000$30,000
Provided grants to all teachers in the school for each teacher to use in his/her classroom as appropriate for supplies and/or programs$11,182$11,182
0$7,434$7,434
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE FISHERPresidentPT$0--
JENNIFER FERRIS1st Vice PresidentPT$0--
ANA RICHARDS2nd Vice PresidentPT$0--
MOLLY STRICKERTreasurerPT$0--
KELLY KNAPPRecording SecretaryPT$0--
MELANIE MCGIBEYHhistorianPT$0--
ANNTOINETTE MERICLEParliamentarian-$0--
CATHY MAGGOIRE3rd Vice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$98,614$98,614$47,364$51,250
Total Events$98,614$98,614$47,364$51,250
Filing and Contact Details

Filer

Filer Name
PTA Nevada Congress John C Vanderburg Elementary School PTA
EIN
88-0363080
Phone
7022604758
Address
2040 Desert Shadow Trail, Henderson, NV 89012

Signing Officer

Name
Molly Stricker
Title
Treasurer
Phone
7022604758
Signed
2015-08-31

Preparer

Firm
By the Numbers LLC
Address
3920 E PATRICK LANE 6, LAS VEGAS, NV 89120-3927
Preparer
Pamela West
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Interest income 11. Miscellaneous 70. Accrual to cash adjustment 263.

Form 990EZ, Part I, Line 10

Provide common core materials to school educational materials vanderburg elememtary school community 5138. Grants to individual teachers classroom all teachers at vanderburg es community 11182. Grant to school common core vanderburg es community 24862.

Form 990EZ, Part I, Line 16

Book fair committee 61. Back to school bingo 1401. Fifth grade activity expense 2862. Box tops labels committee 112. Harvest festival costs 4062. Historian 88. Hospitality 176. Be kind work hard recognition 92. Birthday celebrations 2195. Operating expenses 390. Reflections expenses 760. Spring dance 1177. Student-of-the-month expense 315. Take-dad-to-school day expense 1493. Volunteer appreciation dinner 232. Bulletin boards 50. Nsf checks 12. Membership paid to local, state & national 3718. St

Form 990EZ, Part II, Line 24

ROUNDING

Raw XML Appendix183 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/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER FERRIS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MOLLY STRICKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLY KNAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MELANIE MCGIBEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANNTOINETTE MERICLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CATHY MAGGOIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5HHistorian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Parliamentarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt73rd Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021067
IRS990EZ/OtherRevenueTotalAmt0344
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide activities and educational materials to students, families and educators in the Vanderburg ES Community
IRS990EZ/ProgramServiceRevenueAmt04540
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED COMMON CORE MATERIALS FOR STUDENTS AND TEACHERS TO BEGIN THE NEW PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided grants to all teachers in the school for each teacher to use in his/her classroom as appropriate for supplies and/or programs
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IRS990ScheduleG/IndividualWithBooksNm0MOLLY STRICKER
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02040 Desert Shadow Trail
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Henderson
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NV
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd089012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME 11. MISCELLANEOUS 70. ACCRUAL TO CASH ADJUSTMENT 263.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE COMMON CORE MATERIALS TO SCHOOL EDUCATIONAL MATERIALS VANDERBURG ELEMEMTARY SCHOOL COMMUNITY 5138. GRANTS TO INDIVIDUAL TEACHERS CLASSROOM ALL TEACHERS AT VANDERBURG ES COMMUNITY 11182. GRANT TO SCHOOL COMMON CORE VANDERBURG ES COMMUNITY 24862.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK FAIR COMMITTEE 61. BACK TO SCHOOL BINGO 1401. FIFTH GRADE ACTIVITY EXPENSE 2862. BOX TOPS LABELS COMMITTEE 112. HARVEST FESTIVAL COSTS 4062. HISTORIAN 88. HOSPITALITY 176. BE KIND WORK HARD RECOGNITION 92. BIRTHDAY CELEBRATIONS 2195. OPERATING EXPENSES 390. REFLECTIONS EXPENSES 760. SPRING DANCE 1177. STUDENT-OF-THE-MONTH EXPENSE 315. TAKE-DAD-TO-SCHOOL DAY EXPENSE 1493. VOLUNTEER APPRECIATION DINNER 232. BULLETIN BOARDS 50. NSF CHECKS 12. MEMBERSHIP PAID TO LOCAL, STATE & NATIONAL 3718. ST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MOLLY STRICKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07022604758
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA Nevada Congress John C Vanderburg Elementary School PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0880363080
ReturnHeader/Filer/PhoneNum07022604758
ReturnHeader/Filer/USAddress/AddressLine1Txt02040 Desert Shadow Trail
ReturnHeader/Filer/USAddress/CityNm0Henderson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BY THE NUMBERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03920 E PATRICK LANE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0891203927
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA WEST
ReturnHeader/ReturnTs02015-08-31T15:17:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.81$0.63$0.19
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.63$0.65$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.59$0.96$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$2.11$1.69$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.01$0.73$0.72
2020Detailed filing. Detailed filing data is available for this year.$1.15$1.15$1.22$0.47$0.75
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.40$1.17$1.17$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.43$1.26$1.25$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.90$0.96$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.87$0.77$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.74$0.63$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.96$0.74$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.29$0.27$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.43$0.44$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.26$0.27$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.26$0.28$0.02