Civic Intelligence

PTA Nevada Congress Frank Lamping PTA

990EZ • Fiscal year 2014 • EIN 88-0406054

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 03, 2015

2551 Summit Grove Dr89052

(702) 799-1330

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

45th percentile

-1.1%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Assets

Down

$1,217

Down $23,520 (-95%) from 2012

Net Assets

$1,217

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$37,832

Down $810 (-2.1%) from 2012

Expenses

Down

$36,615

Down $11,959 (-25%) from 2012

Net Income

Up

$1,217

Up $11,149 (+112%) from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $34,669Liabilities 2011: $02011Assets 2012: $24,737Liabilities 2012: $02012Assets 2014: $1,217Liabilities 2014: $0Net Assets 2014: $1,2172014Assets 2015: $5,365Liabilities 2015: $0Net Assets 2015: $5,3652015Assets 2016: $19,181Liabilities 2016: $0Net Assets 2016: $19,1812016Assets 2020: $32,180Liabilities 2020: $0Net Assets 2020: $32,1802020Assets 2022: $32,219Net Assets 2022: $32,2192022Assets 2024: $45,004Net Assets 2024: $45,0042024Assets 2025: $63,278Net Assets 2025: $63,2782025

Highlighted filing

2014

Assets$1,217
Liabilities$0
Net Assets$1,217

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $28,766Expenses 2011: $37,308Net Income 2011: -$8,5422011Revenue 2012: $38,642Expenses 2012: $48,574Net Income 2012: -$9,9322012Revenue 2014: $37,832Expenses 2014: $36,615Net Income 2014: $1,2172014Revenue 2015: $34,503Expenses 2015: $30,355Net Income 2015: $4,1482015Revenue 2016: $35,305Expenses 2016: $38,991Net Income 2016: -$3,6862016Revenue 2020: $45,221Expenses 2020: $25,318Net Income 2020: $19,9032020Revenue 2022: $58,391Expenses 2022: $53,645Net Income 2022: $4,7462022Revenue 2024: $59,823Expenses 2024: $41,135Net Income 2024: $18,6882024Revenue 2025: $58,553Expenses 2025: $40,279Net Income 2025: $18,2742025

Highlighted filing

2014

Revenue$37,832
Expenses$36,615
Net Income$1,217
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 3, 2015
Return Version
2013v4.0
Gross Receipts
$62,816
Mission and Program Overview

Mission

To promote the welfare of children and youth in home, school, community, and place of worship.

Program Services

DescriptionGrantsExpenses
COMMUNITY EVENTS TO ASSIST IN FUNDRAISING.$25,459$14,472
FALL FESTIVAL$18,456$3,989
BOX TOPS/ESCRIPTS$3,652$326
UNIFORM EXCHANGE, VAL-O-GRAMS, MISCELLANEOUS$1,810$1,595
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY LAWSONPresidentPT$0--
SHERI PAULVice PresidentPT$0--
ALICE BRAUNSecretary-$0--
ERIN STARKTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$25,459$25,459$14,471$10,988
Event 2$18,456$18,456$3,989$14,467
Total Events$62,816$62,816$61,599$1,217
Filing and Contact Details

Filer

EIN
88-0406054
Phone
7027991330

Signing Officer

Name
Kelly Lawson
Title
President
Phone
7027991330
Signed
2015-02-03
Discuss with paid preparer
Yes

Preparer

Preparer
Damiana Crimi
Phone
7029309150
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: OTHER INCOME. Amount: 2311.

Form 990-EZ, Part I, Line 10 - Payments to Affiliates

Affiliate Name: NEVADA PTA. Affiliate Address: 6175 SPRING MOUNTAIN RD STE 1B LAS VEGAS, NV 89146. Purpose of Payment: MEMBERSHIP FEES. Amount of Payment: 3060.

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

Description: MEMBERSHIPS. Amount: 254. Description: 4TH & 5TH GRADE PLAY. Amount: 1882. Description: ACCELERATED READER. Amount: 8600. Description: BOARD MEMBER EXPENSES. Amount: 778. Description: COMMUNITY SERVICE/GIVING TREE. Amount: 1252. Description: FALL FESTIVAL. Amount: 3989. Description: GRADE LEVEL SUPPORT. Amount: 2089. Description: GRANDPARENTS' DAY LUNCH. Amount: 220. Description: INSURANCE. Amount: 210. Description: JOSHN STEVEN'S FOUNDATION. Amount: 1500. Description: KINDERGARTEN PROGRAMS. Amount: 540. Description: MISCELLANEOUS. Amount: 1069. Description: MUFFINS WITH MOM. Amount: 157. Description: NSF CHECKS. Amount: 48. Description: PANCAKE BREAKFAST/FUN RUN. Amount: 848. Description: REFLECTIONS. Amount: 375. Description: SAFETY COMMITTEE. Amount: 754. Description: SCHOOL GOALS. Amount: 4957. Description: STAFF APPRECIATION. Amount: 2407. Description: TAKE DAD TO SCHOOL. Amount: 238. Description: VOLUNTEER APPRECIATION. Amount: 770. Description: WATCHDOGS. Amount: 213. Total to Form 990-EZ, line 16: 33150.

Raw XML Appendix175 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10The Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum07027991330
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102551 SUMMIT GROVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0HENDERSON
IRS990EZ/BooksInCareOfDetail/USAddress/State0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode089052
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01217
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03652
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01217
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01217
IRS990EZ/FundraisingGrossIncomeAmt053479
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03060
IRS990EZ/GrossReceiptsAmt062816
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt03374
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01217
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01217
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY LAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERI PAUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALICE BRAUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIN STARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt033150
IRS990EZ/OtherRevenueTotalAmt02311
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To promote the welfare of children and youth in home, school, community, and place of worship.
IRS990EZ/PrintingPublicationsPostageAmt0405
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY EVENTS TO ASSIST IN FUNDRAISING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FALL FESTIVAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BOX TOPS/ESCRIPTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3UNIFORM EXCHANGE, VAL-O-GRAMS, MISCELLANEOUS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025459
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt118456
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23652
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt31810
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014472
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13989
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2326
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31595
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt024984
IRS990EZ/SpecialEventsNetIncomeLossAmt028495
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NV
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt036615
IRS990EZ/TotalProgramServiceExpensesAmt020382
IRS990EZ/TotalRevenueAmt037832
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LAMPINGELEMENTARY.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Miscellaneous - 2013 Amount: $ 2311.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060505
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02311
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02311
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96320
IRS990ScheduleA/PublicSupportTotal509Amt060505
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060505
IRS990ScheduleA/Total509Grp/TotalAmt060505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062816
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt062816
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062816
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISING - COOKIE DOUGH MAN
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0FALL FESTIVAL - WRISTBANDS & TICKET
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01217
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt043139
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt061599
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014471
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03989
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: OTHER INCOME. Amount: 2311.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Affiliate Name: NEVADA PTA. Affiliate Address: 6175 SPRING MOUNTAIN RD STE 1B LAS VEGAS, NV 89146. Purpose of Payment: MEMBERSHIP FEES. Amount of Payment: 3060.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: MEMBERSHIPS. Amount: 254. Description: 4TH & 5TH GRADE PLAY. Amount: 1882. Description: ACCELERATED READER. Amount: 8600. Description: BOARD MEMBER EXPENSES. Amount: 778. Description: COMMUNITY SERVICE/GIVING TREE. Amount: 1252. Description: FALL FESTIVAL. Amount: 3989. Description: GRADE LEVEL SUPPORT. Amount: 2089. Description: GRANDPARENTS' DAY LUNCH. Amount: 220. Description: INSURANCE. Amount: 210. Description: JOSHN STEVEN'S FOUNDATION. Amount: 1500. Description: KINDERGARTEN PROGRAMS. Amount: 540. Description: MISCELLANEOUS. Amount: 1069. Description: MUFFINS WITH MOM. Amount: 157. Description: NSF CHECKS. Amount: 48. Description: PANCAKE BREAKFAST/FUN RUN. Amount: 848. Description: REFLECTIONS. Amount: 375. Description: SAFETY COMMITTEE. Amount: 754. Description: SCHOOL GOALS. Amount: 4957. Description: STAFF APPRECIATION. Amount: 2407. Description: TAKE DAD TO SCHOOL. Amount: 238. Description: VOLUNTEER APPRECIATION. Amount: 770. Description: WATCHDOGS. Amount: 213. Total to Form 990-EZ, line 16: 33150.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Payments to Affiliates
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY LAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07027991330
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10PTA NEVADA CONGRESS FRANK LAMPING PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0880406054
ReturnHeader/Filer/PhoneNum07027991330
ReturnHeader/Filer/USAddress/AddressLine102551 SUMMIT GROVE DR
ReturnHeader/Filer/USAddress/City0HENDERSON
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089052
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465643506
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10iN-Balance LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102831 St Rose Pkwy 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Henderson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode089052
ReturnHeader/PreparerPersonGrp/PhoneNum07029309150
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Damiana Crimi
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-03T20:48:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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