Civic Intelligence

Selma Bartlett Elementary School PTO

990 • Fiscal year 2014 • EIN 88-0450515

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 07, 2014

Organization ProfileN/A
1961 Wigwam Parkway89074

(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.

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

29th percentile

-5.7%

Higher net margin than 29% 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

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$31,116

Down $8,719 (-22%) from 2013

Net Assets

Down

$31,116

Down $8,719 (-22%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin29th percentile

Revenue

Up

$148,580

Up $14,930 (+11%) from 2013

Expenses

Up

$157,119

Up $22,738 (+17%) from 2013

Net Income

Down

-$8,539

Down $7,808 (-1068%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2014

Assets$31,116
Liabilities$0
Net Assets$31,116
Open 2014 Filing

Operations Trend

Revenue Growth63rd 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

2014

Revenue$148,580
Expenses$157,119
Net Income-$8,539
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 7, 2014
Return Version
2013v3.1
Gross Receipts
$152,308
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$39,835$31,116▼ $8,719
Total Assets$39,835$31,116▼ $8,719
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$39,835$31,116▼ $8,719
Total Net Assets Fund Balance$39,835$31,116▼ $8,719
Total Liabilities and Net Assets / Fund Balance$39,835$31,116▼ $8,719
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jienna LooneyCo-president
Sarah AndrulisCo-president
Ashley Moore1st VP
Noel Azevedo1st VP
Sarah Mccullagh2nd VP
Nikki Butler3rd VP
Tracy ThurmanHistorian
Marisol CoronadoSec.
Tara HoustomSec.
Tiffany ThomasTreas
Tori WestTreas.
Revenue and Support

Revenue Composition

Contributions and Grants
$45
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$148,505
All Other Contributions
$45
Change in Net Assets
$-8,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,119
Total Fundraising Expense$7,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$100,314$500$7,937$108,751
Other Expenses$588$0$0$588
Insurance$0$560$0$560
Total Functional Expenses$148,122$1,060$7,937$157,119
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

EIN
88-0450515
Phone
7027995750

Signing Officer

Name
Tiffany Thomas
Title
Treasurer
Phone
7027995750
Signed
2014-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiffany Thomas
Formed
2003
Legal Domicile
Nv
Voting Board Members
30
Independent Board Members
30
Employees
0
Volunteers
30

Preparer

Preparer
John Sanford
Phone
7023821141
Supplemental Narrative

Additional Explanations

Pt VI, Line 11A

“Form 990 reviewed by treasurer, tiffany thomas”

Pt VI, Line 11B

“NO”

Form 990, Part IX, Line 24F

“Cookie dough 9542. 9542. 0. 0. Discount cards 1170. 1170. 0. 0. Field trips 36574. 36574. 0. 0. Fund raising fund 81. 0. 0. 81. Harvest festival 3096. 0. 0. 3096. Holiday outreach 3156. 0. 0. 3156. Josh stevens foundation 2642. 2642. 0. 0. Directory/memberhsip expense 425. 425. 0. 0. Grade level funds expense 2960. 2960. 0. 0. Presidents fund 2776. 2776. 0. 0. Pto fund 104. 104. 0. 0. Sock hop 1604. 0. 0. 1604. Teacher expenses 3903. 3903. 0. 0. Watch dogs 673. 673. 0. 0. Year book exp 3728. 372”

Raw XML Appendix344 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/TitleTxt6SEC.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY TREASURER, TIFFANY THOMAS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COOKIE DOUGH 9542. 9542. 0. 0. DISCOUNT CARDS 1170. 1170. 0. 0. FIELD TRIPS 36574. 36574. 0. 0. FUND RAISING FUND 81. 0. 0. 81. HARVEST FESTIVAL 3096. 0. 0. 3096. HOLIDAY OUTREACH 3156. 0. 0. 3156. JOSH STEVENS FOUNDATION 2642. 2642. 0. 0. DIRECTORY/MEMBERHSIP EXPENSE 425. 425. 0. 0. GRADE LEVEL FUNDS EXPENSE 2960. 2960. 0. 0. PRESIDENTS FUND 2776. 2776. 0. 0. PTO FUND 104. 104. 0. 0. SOCK HOP 1604. 0. 0. 1604. TEACHER EXPENSES 3903. 3903. 0. 0. WATCH DOGS 673. 673. 0. 0. YEAR BOOK EXP 3728. 372
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IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039835
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031116
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt039835
IRS990/UnrestrictedNetAssetsGrp/EOYAmt031116
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101961 WIGWAM PARKWAY
IRS990/USAddress/City0HENDERSON
IRS990/USAddress/State0NV
IRS990/USAddress/ZIPCode089074
IRS990/VotingMembersGoverningBodyCnt030
IRS990/VotingMembersIndependentCnt030
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIFFANY THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07027995750
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10SELMA BARTLETT ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0SELM
ReturnHeader/Filer/EIN0880450515
ReturnHeader/Filer/PhoneNum07027995750
ReturnHeader/Filer/USAddress/AddressLine101961 WIGWAM PARKWAY
ReturnHeader/Filer/USAddress/City0Henderson
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Sanford & Company Chtd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10801 S Rancho Drive Quail Park 1 Sui
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0891063860
ReturnHeader/PreparerPersonGrp/PhoneNum07023821141
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN SANFORD
ReturnHeader/ReturnTs02014-11-11T14:03:34-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,116
Liabilities
$0
Net assets
$31,116
Revenue
$148,580
Expenses
$157,119
Net income
-$8,539
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