Civic Intelligence

Selma Bartlett Elementary School PTO

990 • Fiscal year 2017 • EIN 88-0450515

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 28, 2018

Organization ProfileN/A
1961 Wigwam ParkwayHenderson, NV 89074

(702) 476-4259

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-2.9%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$39,068

Down $25,143 (-39%) from 2016

Net Assets

Down

$39,068

Down $25,143 (-39%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin14th percentile

Revenue

Down

$101,971

Down $3,093 (-2.9%) from 2016

Expenses

Up

$127,387

Up $45,623 (+56%) from 2016

Net Income

Down

-$25,416

Down $48,716 (-209%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$39,068
Liabilities$0
Net Assets$39,068
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$101,971
Expenses$127,387
Net Income-$25,416
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 28, 2018
Return Version
2016v3.0
Gross Receipts
$101,971
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$64,211$39,068▼ $25,143
Total Assets$64,211$39,068▼ $25,143
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$64,211$39,068▼ $25,143
Total Net Assets Fund Balance$64,211$39,068▼ $25,143
Total Liabilities and Net Assets / Fund Balance$64,211$39,068▼ $25,143
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Caitlin Werlinger1st VP
Paula Spratt2nd VP
Christina OrtizHistorian
Tiffany PasanenPresdient
Gemma EdquilangSecretary
Trisha MiltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,776
Program Service Revenue
$0
Investment Income
$42
Other Revenue
$65,153
All Other Contributions
$63
Change in Net Assets
$-25,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,387
Total Fundraising Expense$112,490
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$2,522$107,625$110,147
Other Expenses$6,600$0$0$6,600
Fees for Services Accounting$0$500$0$500
Total Functional Expenses$11,875$3,022$112,490$127,387
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
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
Trish Milton
Title
Treasurer
Phone
7024764259
Signed
2018-03-28
Discuss with paid preparer
Yes

Organization Details

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

Preparer

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

Additional Explanations

Pt VI, Line 11B

“Form 990 reviewed by treasurer”

Form 990, Part IX, Line 24E

“Bank fees 202. 0. 202. 0.”

Form 990, Part IX, Line 24E

“Box top expense 210. 0. 0. 210.”

Form 990, Part IX, Line 24E

“Community outreach 1918. 0. 0. 1918.”

Form 990, Part IX, Line 24E

“Daddy daughter dance 842. 0. 0. 842.”

Form 990, Part IX, Line 24E

“Directory membership expense 743. 0. 743. 0.”

Form 990, Part IX, Line 24E

“Gifts to school 23266. 0. 0. 23266.”

Form 990, Part IX, Line 24E

“Grant fund expense 12734. 0. 0. 12734.”

Form 990, Part IX, Line 24E

“Harvest festival expense 3846. 0. 0. 3846.”

Form 990, Part IX, Line 24E

“Holiday shop expense 2229. 0. 0. 2229.”

Form 990, Part IX, Line 24E

“Insurance 610. 0. 610. 0.”

Form 990, Part IX, Line 24E

“Josh stevens foundation 1530. 0. 0. 1530.”

Form 990, Part IX, Line 24E

“Moby max 1295. 0. 0. 1295.”

Form 990, Part IX, Line 24E

“Mother sun dance 563. 0. 0. 563.”

Form 990, Part IX, Line 24E

“Movie night expense 1558. 0. 0. 1558.”

Form 990, Part IX, Line 24E

“Muffins with mom 340. 0. 0. 340.”

Form 990, Part IX, Line 24E

“Operating expense 800. 0. 0. 800.”

Form 990, Part IX, Line 24E

“Presidents fund 434. 0. 0. 434.”

Form 990, Part IX, Line 24E

“Room parents 967. 0. 967. 0.”

Form 990, Part IX, Line 24E

“Sock hop expense 1448. 0. 0. 1448.”

Form 990, Part IX, Line 24E

“Special events expense 8849. 0. 0. 8849.”

Form 990, Part IX, Line 24E

“Two lunch tuesday 238. 0. 0. 238.”

Form 990, Part IX, Line 24E

“Watch dogs 395. 0. 0. 395.”

Form 990, Part IX, Line 24E

“Yearbook expense 10501. 0. 0. 10501.”

Form 990, Part IX, Line 24E

“Spaghetti dinner expense 8316. 0. 0. 8316.”

Form 990, Part IX, Line 24E

“Apex expense 26313. 0. 0. 26313.”

Raw XML Appendix352 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
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IRS990/AllOtherExpensesGrp/FundraisingAmt0107625
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02522
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IRS990/CYOtherExpensesAmt0127387
IRS990/CYOtherRevenueAmt065153
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IRS990/CYRevenuesLessExpensesAmt0-25416
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/FeesForServicesAccountingGrp/TotalAmt0500
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0TIFFANY PASANEN
IRS990/Form990PartVIISectionAGrp/PersonNm1CAITLIN WERLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm2PAULA SPRATT
IRS990/Form990PartVIISectionAGrp/PersonNm3TRISHA MILTON
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTINA ORTIZ
IRS990/Form990PartVIISectionAGrp/PersonNm5GEMMA EDQUILANG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESDIENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VP
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4HISTORIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt036067
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0101971
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt030
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt042
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0646
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt065153
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt065153
IRS990/MissionDesc0ENRICH & EXPAND THE EDUCATIONAL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt064211
IRS990/NetAssetsOrFundBalancesEOYAmt039068
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TEACHER ENRICHMENT
IRS990/OtherExpensesGrp/Desc15TH GRADE PROMOTION
IRS990/OtherExpensesGrp/Desc2ENRICHMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3LEXIA READING PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt12150
IRS990/OtherExpensesGrp/FundraisingAmt22715
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt05275
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt36600
IRS990/OtherExpensesGrp/TotalAmt05275
IRS990/OtherExpensesGrp/TotalAmt12150
IRS990/OtherExpensesGrp/TotalAmt22715
IRS990/OtherExpensesGrp/TotalAmt36600
IRS990/OtherRevenueTotalAmt065153
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TRISH MILTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE FUNDS FOR EDUCATION PROGRAMS DURING AND AFTER SCHOOL FOR USE AT SELMA BARTLETT ELEMENTARY SCHOOL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06600
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE FUNDS FOR RECOGNITION AND ENRICHMENT OF THE TEACHERS AND STUDENT BODY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05275
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05137
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0342
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt081764
IRS990/PYOtherRevenueAmt0104690
IRS990/PYRevenuesLessExpensesAmt023300
IRS990/PYTotalExpensesAmt081764
IRS990/PYTotalRevenueAmt0105064
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-25416
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IRS990ScheduleA/GovernmentalUnitInd0X
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 202. 0. 202. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOX TOP EXPENSE 210. 0. 0. 210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNITY OUTREACH 1918. 0. 0. 1918.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DADDY DAUGHTER DANCE 842. 0. 0. 842.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECTORY MEMBERSHIP EXPENSE 743. 0. 743. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GIFTS TO SCHOOL 23266. 0. 0. 23266.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GRANT FUND EXPENSE 12734. 0. 0. 12734.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HARVEST FESTIVAL EXPENSE 3846. 0. 0. 3846.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HOLIDAY SHOP EXPENSE 2229. 0. 0. 2229.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSURANCE 610. 0. 610. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11JOSH STEVENS FOUNDATION 1530. 0. 0. 1530.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MOBY MAX 1295. 0. 0. 1295.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MOTHER SUN DANCE 563. 0. 0. 563.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MOVIE NIGHT EXPENSE 1558. 0. 0. 1558.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MUFFINS WITH MOM 340. 0. 0. 340.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OPERATING EXPENSE 800. 0. 0. 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PRESIDENTS FUND 434. 0. 0. 434.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ROOM PARENTS 967. 0. 967. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SOCK HOP EXPENSE 1448. 0. 0. 1448.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SPECIAL EVENTS EXPENSE 8849. 0. 0. 8849.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TWO LUNCH TUESDAY 238. 0. 0. 238.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22WATCH DOGS 395. 0. 0. 395.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23YEARBOOK EXPENSE 10501. 0. 0. 10501.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24SPAGHETTI DINNER EXPENSE 8316. 0. 0. 8316.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25APEX EXPENSE 26313. 0. 0. 26313.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt064211
IRS990/TotalAssetsEOYAmt039068
IRS990/TotalAssetsGrp/BOYAmt064211
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IRS990/TotalContributionsAmt036776
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0112490
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03022
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011875
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127387
IRS990/TotalGrossUBIAmt042
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064211
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039068
IRS990/TotalProgramServiceExpensesAmt011875
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065153
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101971
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt042
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064211
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039068
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt064211
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IRS990/VotingMembersIndependentCnt030
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRISH MILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07024764259
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SELMA PARTLETT ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0SELM
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ReturnHeader/Filer/PhoneNum07024764259
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03958EC4F6AD275C129A387A4D65007A1C3006DD7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03958EC4F6AD275C129A387A4D65007A1C3006DD7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.234.249.124
ReturnHeader/FilingSecurityInformation/IPDt02018-05-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:06:21
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/PreparationDt02018-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATALIE J LAECHELT
ReturnHeader/ReturnTs02018-05-31T15:06:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,068
Liabilities
$0
Net assets
$39,068
Revenue
$101,971
Expenses
$127,387
Net income
-$25,416
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