Civic Intelligence

Selma Bartlett Elementary School PTO

990 • Fiscal year 2015 • EIN 88-0450515

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

Organization ProfileN/A
1961 Wigwam ParkwayHenderson, NV 89074

(702) 799-5750

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

58th percentile

6.9%

Higher net margin than 58% 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

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

41st percentile

-4.5%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$40,881

Up $9,765 (+31%) from 2014

Net Assets

Up

$40,881

Up $9,765 (+31%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin58th percentile

Revenue

Down

$141,850

Down $6,730 (-4.5%) from 2014

Expenses

Down

$132,085

Down $25,034 (-16%) from 2014

Net Income

Up

$9,765

Up $18,304 (+214%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$80K$60K$40K$20K$0Assets 2011: $46,937Liabilities 2011: $0Net Assets 2011: $46,9372011Assets 2012: $53,482Liabilities 2012: $0Net Assets 2012: $53,4822012Assets 2013: $39,835Liabilities 2013: $0Net Assets 2013: $39,8352013Assets 2014: $31,116Liabilities 2014: $0Net Assets 2014: $31,1162014Assets 2015: $40,881Liabilities 2015: $0Net Assets 2015: $40,8812015Assets 2016: $64,211Liabilities 2016: $0Net Assets 2016: $64,2112016Assets 2017: $39,068Liabilities 2017: $0Net Assets 2017: $39,0682017Assets 2018: $30,975Liabilities 2018: $0Net Assets 2018: $30,9752018Assets 2019: $30,698Liabilities 2019: $0Net Assets 2019: $30,6982019

Highlighted filing

2015

Assets$40,881
Liabilities$0
Net Assets$40,881
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $106,412Expenses 2011: $85,904Net Income 2011: $20,5082011Revenue 2012: $108,908Expenses 2012: $101,251Net Income 2012: $7,6572012Revenue 2013: $133,650Expenses 2013: $134,381Net Income 2013: -$7312013Revenue 2014: $148,580Expenses 2014: $157,119Net Income 2014: -$8,5392014Revenue 2015: $141,850Expenses 2015: $132,085Net Income 2015: $9,7652015Revenue 2016: $105,064Expenses 2016: $81,764Net Income 2016: $23,3002016Revenue 2017: $101,971Expenses 2017: $127,387Net Income 2017: -$25,4162017Revenue 2018: $65,922Expenses 2018: $74,000Net Income 2018: -$8,0782018Revenue 2019: $115,480Expenses 2019: $105,341Net Income 2019: $10,1392019

Highlighted filing

2015

Revenue$141,850
Expenses$132,085
Net Income$9,765
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 31, 2015
Return Version
2014v5.0
Gross Receipts
$147,068
Mission and Program Overview

Mission

Enrich & expand the education

Enrich & expand the educational experience & provide student safety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,116$40,881▲ $9,765
Total Assets$31,116$40,881▲ $9,765
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$31,116$40,881▲ $9,765
Total Net Assets Fund Balance$31,116$40,881▲ $9,765
Total Liabilities and Net Assets / Fund Balance$31,116$40,881▲ $9,765
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Marisol CoronadoPresident
Ashley Moore1st VP
Sarah Andrulis1st VP
Bridget Jensen2nd VP
Nikki Butler3rd VP
Amy TassinHistorian
Laura PaszekSec.
Nicole SteidelSec.
Gemma EdquilangTreas
Susan SmithTreas
Revenue and Support

Revenue Composition

Contributions and Grants
$760
Program Service Revenue
$0
Investment Income
$29
Other Revenue
$141,061
All Other Contributions
$760
Change in Net Assets
$9,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,085
Total Fundraising Expense$10,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$81,987$500$10,466$92,953
Insurance$0$610$0$610
Total Functional Expenses$120,509$1,110$10,466$132,085
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Selma Bartlett Elementary School Pto
EIN
88-0450515
Phone
7027995750
Address
1961 WIGWAM PARKWAY, Henderson, NV 89074

Signing Officer

Name
Gemma Edquilang
Title
Treasurer
Phone
7027995750
Signed
2015-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gemma Edquilang
Formed
2003
Legal Domicile
Nv
Voting Board Members
30
Independent Board Members
30
Employees
0
Volunteers
30

Preparer

Firm
Sanford & Company Chtd
Address
801 S Rancho Drive Quail Park 1 Sui, Las Vegas, NV 89106-3860
Preparer
John Sanford
Phone
7023821141
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 reviewed by treasurer”

Form 990, Part IX, Line 24F

“Cookie dough 6578. 6578. Box top expense 666. 666. Field trips 34598. 34598. Fund raising fund 380. 0. 0. 380. Harvest festival 5583. 0. 0. 5583. Holiday outreach 3000. 0. 0. 3000. Josh stevens foundation 2500. 2500. 0. 0. Directory/memberhsip expense 2177. 2177. 0. 0. Grade level funds expense 0. 0. 0. 0. Presidents fund 2361. 2361. 0. 0. Pto fund 1158. 1158. 0. 0. Sock hop 1503. 0. 0. 1503. Teacher expenses 3373. 3373. 0. 0. Watch dogs 485. 485. 0. 0. Year book exp 5218. 5218. 0. 0. Grant fund”

Raw XML Appendix334 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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IRS990/Form990PartVIISectionAGrp/TitleTxt43RD VP
IRS990/Form990PartVIISectionAGrp/TitleTxt5SEC.
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IRS990/USAddress/ZIPCd089074
IRS990/VotingMembersGoverningBodyCnt030
IRS990/VotingMembersIndependentCnt030
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEMMA EDQUILANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07027995750
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SELMA BARTLETT ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0SELM
ReturnHeader/Filer/EIN0880450515
ReturnHeader/Filer/PhoneNum07027995750
ReturnHeader/Filer/USAddress/AddressLine1Txt01961 WIGWAM PARKWAY
ReturnHeader/Filer/USAddress/CityNm0Henderson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sanford & Company Chtd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 S Rancho Drive Quail Park 1 Sui
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0891063860
ReturnHeader/PreparerPersonGrp/PhoneNum07023821141
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN SANFORD
ReturnHeader/ReturnTs02015-11-06T08:31:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,881
Liabilities
$0
Net assets
$40,881
Revenue
$141,850
Expenses
$132,085
Net income
$9,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.15$1.05$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.66$0.74$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.02$1.27$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.05$0.82$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.42$1.32$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.49$1.57$0.09
2013Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$1.34$1.34$0.01
2012Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$1.09$1.01$0.08
2011Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$1.06$0.86$0.21