Civic Intelligence

Selma Bartlett Elementary School PTO

EIN 88-0450515 • 501(c)3 • Henderson, NV

Profile

Enrich & expand the educational

1961 Wigwam ParkwayHenderson, NV 89074

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

51st percentile

-0.9%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

75%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$30,698

Down $277 (-0.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$30,698

Down $277 (-0.9%) from 2018

Operations
Liabilities / Revenue61st percentileNet Margin62nd percentile

Revenue

Up

$115,480

Up $49,558 (+75%) from 2018

Expenses

Up

$105,341

Up $31,341 (+42%) from 2018

Net Income

Up

$10,139

Up $18,217 (+226%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2019

Assets$30,698
Liabilities$0
Net Assets$30,698
Open 2019 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest 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

2019

Revenue$115,480
Expenses$105,341
Net Income$10,139
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,698
Liabilities
$0
Net assets
$30,698
Revenue
$115,480
Expenses
$105,341
Net income
$10,139
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 9, 2019
Return Version
2018v3.1
Gross Receipts
$115,480
Mission and Program Overview

Mission

Enrich & expand the education

Enrich & expand the education experience & provide student safety

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,975$30,698▼ $277
Total Assets$30,975$30,698▼ $277
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$30,975$30,698▼ $277
Total Net Assets Fund Balance$30,975$30,698▼ $277
Total Liabilities and Net Assets / Fund Balance$30,975$30,698▼ $277
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tiffany PasanenPresident
Tiffany Blasco1st VP
Brian Vaden2nd VP
Paula SprattHistorian
Erica BouchereauSecretary
Trisha MiltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,378
Program Service Revenue
$0
Investment Income
$102
Other Revenue
$0
All Other Contributions
$18,289
Change in Net Assets
$10,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,341
Total Fundraising Expense$102,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$0$903$101,562$102,465
Insurance$0$806$0$806
Fees for Services Accounting$0$450$0$450
Advertising$0$192$0$192
Total Functional Expenses$396$2,846$102,099$105,341
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$62,282$62,282$34,246$28,036
Various Fundraisers$34,807$34,807$67,316$-32,509
Total Events$97,089$97,089$101,562$-4,473
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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 Partlett Elementary School Pto
EIN
88-0450515
Phone
7024764259
Address
1961 WIGWAM PARKWAY, HENDERSON, NV 89074

Signing Officer

Name
Amy a Tassin
Title
Treasurer
Phone
7024764259
Signed
2019-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trish Milton
Formed
2003
Legal Domicile
Nv
Voting Board Members
30
Independent Board Members
0
Employees
0
Volunteers
30

Preparer

Firm
Morro Bay Consulting LLC
Address
2764 N Green Valley Pkwy 513, Henderson, NV 89014
Preparer
Natalie J Laechelt Afsp
Phone
7028131175
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 reviewed by treasurer”

Form 990, Part IX, Line 24E

“Bank fees 169. 0. 169. 0.”

Form 990, Part IX, Line 24E

“Box top expense 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Community outreach 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Gifts to school 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Gift to teachers 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Popcorn expense 8005. 0. 0. 8005.”

Form 990, Part IX, Line 24E

“Presidents budget 734. 0. 734. 0.”

Form 990, Part IX, Line 24E

“Program expenses 48521. 0. 0. 48521.”

Form 990, Part IX, Line 24E

“Special event expenses 34246. 0. 0. 34246.”

Form 990, Part IX, Line 24E

“Yearbook expense 10790. 0. 0. 10790.”

Raw XML Appendix343 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/TitleTxt11ST VP
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VP
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt0115480
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0396
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105341
IRS990/TotalGrossUBIAmt0102
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030975
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IRS990/TotalProgramServiceExpensesAmt0396
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115480
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0102
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030975
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030698
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt030975
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IRS990/USAddress/AddressLine1Txt01961 WIGWAM PKWY
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IRS990/USAddress/ZIPCd089074
IRS990/VotingMembersGoverningBodyCnt030
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY A TASSIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07024764259
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SELMA PARTLETT ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0SELM
ReturnHeader/Filer/EIN0880450515
ReturnHeader/Filer/PhoneNum07024764259
ReturnHeader/Filer/USAddress/AddressLine1Txt01961 WIGWAM PARKWAY
ReturnHeader/Filer/USAddress/CityNm0HENDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089074
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03958EC4F6AD275C129A387A4D65007A1C3006DD7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03958EC4F6AD275C129A387A4D65007A1C3006DD7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.234.249.124
ReturnHeader/FilingSecurityInformation/IPDt02019-12-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:28:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Morro Bay Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02764 N Green Valley Pkwy 513
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Henderson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089014
ReturnHeader/PreparerPersonGrp/PhoneNum07028131175
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATALIE J LAECHELT AFSP
ReturnHeader/ReturnTs02019-12-09T16:28:08-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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