Civic Intelligence

Selma Bartlett Elementary School PTO

990 • Fiscal year 2016 • EIN 88-0450515

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 14, 2016

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

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

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

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.

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

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$64,211

Up $23,330 (+57%) from 2015

Net Assets

Up

$64,211

Up $23,330 (+57%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

Down

$105,064

Down $36,786 (-26%) from 2015

Expenses

Down

$81,764

Down $50,321 (-38%) from 2015

Net Income

Up

$23,300

Up $13,535 (+139%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2016

Assets$64,211
Liabilities$0
Net Assets$64,211
Open 2016 Filing

Operations Trend

Revenue Growth20th 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

2016

Revenue$105,064
Expenses$81,764
Net Income$23,300
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 14, 2016
Return Version
2015v3.0
Gross Receipts
$115,598
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$40,881$64,211▲ $23,330
Total Assets$40,881$64,211▲ $23,330
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$40,881$64,211▲ $23,330
Total Net Assets Fund Balance$40,881$64,211▲ $23,330
Total Liabilities and Net Assets / Fund Balance$40,881$64,211▲ $23,330
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Laura PaszekPresident
Marisol CoronadoPresident
Flavia Lattimer1st VP
Yvette Quinn1st VP
Bridget Jensen2nd VP
Susan Smith2nd VP
Trish Milton2nd VP
Ellen Harr3rd VP
Janie Barnes3rd VP
Amy TassinHistorian
Christina OrtizHistorian
Nicole SteidelSecretary
Samantha OldenbekenSecretary
Carolyn ResmonTreasurer
Gemma EdquilangTreasurer
Paula SprattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$342
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$104,690
All Other Contributions
$342
Change in Net Assets
$23,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,764
Total Fundraising Expense$12,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$37,811$500$12,555$50,866
Other Expenses$1,620$0$0$1,620
Total Functional Expenses$68,709$500$12,555$81,764
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
2016-10-14
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 24E

“BANK FEES 52. 52. 0. 0.”

Form 990, Part IX, Line 24E

“Box top expense 314. 314. 0. 0.”

Form 990, Part IX, Line 24E

“Directory/memberhsip expense 953. 953. 0. 0.”

Form 990, Part IX, Line 24E

“Field trips 2113. 2113. 0. 0.”

Form 990, Part IX, Line 24E

“Fourth grade expense 1496. 1496. 0. 0.”

Form 990, Part IX, Line 24E

“Fund raising fund 1075. 0. 0. 1075.”

Form 990, Part IX, Line 24E

“Grant fund 9224. 9224. 0. 0.”

Form 990, Part IX, Line 24E

“Gv homecoming expense 57. 57. 0. 0.”

Form 990, Part IX, Line 24E

“Harvest festival 5803. 0. 0. 5803.”

Form 990, Part IX, Line 24E

“Holiday outreach 3750. 0. 0. 3750.”

Form 990, Part IX, Line 24E

“Holiday shoppe 3113. 3113. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 610. 610. 0. 0.”

Form 990, Part IX, Line 24E

“Josh stevens foundation 750. 750. 0. 0.”

Form 990, Part IX, Line 24E

“Presidents fund 2624. 2624. 0. 0.”

Form 990, Part IX, Line 24E

“Professional fees 500. 0. 500. 0.”

Form 990, Part IX, Line 24E

“PTO FUND 889. 889. 0. 0.”

Form 990, Part IX, Line 24E

“Returned check 45. 45. 0. 0.”

Form 990, Part IX, Line 24E

“Sock hop 1927. 0. 0. 1927.”

Form 990, Part IX, Line 24E

“Teacher expenses 4294. 4294. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer/portable 205. 205. 0. 0.”

Form 990, Part IX, Line 24E

“Watch dogs 538. 538. 0. 0.”

Form 990, Part IX, Line 24E

“Year book exp 10534. 10534. 0. 0.”

Raw XML Appendix393 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/TitleTxt21ST VP
IRS990/Form990PartVIISectionAGrp/TitleTxt31ST VP
IRS990/Form990PartVIISectionAGrp/TitleTxt42ND VP
IRS990/Form990PartVIISectionAGrp/TitleTxt52ND VP
IRS990/Form990PartVIISectionAGrp/TitleTxt62ND VP
IRS990/Form990PartVIISectionAGrp/TitleTxt73RD VP
IRS990/Form990PartVIISectionAGrp/TitleTxt83RD VP
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 52. 52. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOX TOP EXPENSE 314. 314. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTORY/MEMBERHSIP EXPENSE 953. 953. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIELD TRIPS 2113. 2113. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOURTH GRADE EXPENSE 1496. 1496. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUND RAISING FUND 1075. 0. 0. 1075.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GRANT FUND 9224. 9224. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GV HOMECOMING EXPENSE 57. 57. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HARVEST FESTIVAL 5803. 0. 0. 5803.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HOLIDAY OUTREACH 3750. 0. 0. 3750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11HOLIDAY SHOPPE 3113. 3113. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INSURANCE 610. 610. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13JOSH STEVENS FOUNDATION 750. 750. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PRESIDENTS FUND 2624. 2624. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PROFESSIONAL FEES 500. 0. 500. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PTO FUND 889. 889. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17RETURNED CHECK 45. 45. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SOCK HOP 1927. 0. 0. 1927.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TEACHER EXPENSES 4294. 4294. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20VOLUNTEER/PORTABLE 205. 205. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21WATCH DOGS 538. 538. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22YEAR BOOK EXP 10534. 10534. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt040881
IRS990/TotalAssetsEOYAmt064211
IRS990/TotalAssetsGrp/BOYAmt040881
IRS990/TotalAssetsGrp/EOYAmt064211
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0342
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012555
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068709
IRS990/TotalFunctionalExpensesGrp/TotalAmt081764
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040881
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064211
IRS990/TotalProgramServiceExpensesAmt068709
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104722
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0105064
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040881
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064211
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt040881
IRS990/UnrestrictedNetAssetsGrp/EOYAmt064211
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01961 WIGWAM PARKWAY
IRS990/USAddress/CityNm0HENDERSON
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089074
IRS990/VotingMembersGoverningBodyCnt030
IRS990/VotingMembersIndependentCnt030
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEMMA EDQUILANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07027995750
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-14
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/PreparerPersonNm0JOHN SANFORD
ReturnHeader/ReturnTs02017-01-18T14:17:01-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$64,211
Liabilities
$0
Net assets
$64,211
Revenue
$105,064
Expenses
$81,764
Net income
$23,300
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