Civic Intelligence

PTA Nevada Congress Elizabeth Lenz

990EZ • Fiscal year 2014 • EIN 94-2862191

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 30, 2014

2500 Homeland Drive89511-9239

(775) 851-5620

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

9th percentile

-39%

Higher net margin than 9% 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

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

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

Assets

Down

$19,512

Down $16,081 (-45%) from 2013

Net Assets

Down

$19,512

Down $16,081 (-45%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$40,974

Down $13,380 (-25%) from 2013

Expenses

Up

$57,055

Up $17,224 (+43%) from 2013

Net Income

Down

-$16,081

Down $30,604 (-211%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $24,730Net Assets 2011: $24,7302011Assets 2012: $21,070Liabilities 2012: $02012Assets 2013: $35,593Net Assets 2013: $35,5932013Assets 2014: $19,512Net Assets 2014: $19,5122014Assets 2015: $26,748Net Assets 2015: $26,7482015Assets 2016: $14,816Net Assets 2016: $14,8162016Assets 2019: $13,342Net Assets 2019: $13,3422019Assets 2020: $55,041Net Assets 2020: $55,0412020Assets 2021: $38,808Net Assets 2021: $38,8082021Assets 2022: $36,754Net Assets 2022: $36,7542022Assets 2023: $56,705Liabilities 2023: $02023Assets 2024: $61,326Liabilities 2024: $02024Assets 2025: $67,148Net Assets 2025: $67,1482025

Highlighted filing

2014

Assets$19,512
Liabilities-
Net Assets$19,512

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $110,816Expenses 2011: $103,415Net Income 2011: $7,4012011Revenue 2012: $85,172Expenses 2012: $88,832Net Income 2012: -$3,6602012Revenue 2013: $54,354Expenses 2013: $39,831Net Income 2013: $14,5232013Revenue 2014: $40,974Expenses 2014: $57,055Net Income 2014: -$16,0812014Revenue 2015: $57,536Expenses 2015: $50,300Net Income 2015: $7,2362015Revenue 2016: $43,656Expenses 2016: $55,588Net Income 2016: -$11,9322016Revenue 2019: $47,368Expenses 2019: $42,432Net Income 2019: $4,9362019Revenue 2020: $71,231Expenses 2020: $29,532Net Income 2020: $41,6992020Revenue 2021: $58,845Expenses 2021: $75,078Net Income 2021: -$16,2332021Revenue 2022: $81,170Expenses 2022: $83,224Net Income 2022: -$2,0542022Revenue 2023: $69,399Expenses 2023: $49,448Net Income 2023: $19,9512023Revenue 2024: $50,004Expenses 2024: $45,383Net Income 2024: $4,6212024Revenue 2025: $58,247Expenses 2025: $52,425Net Income 2025: $5,8222025

Highlighted filing

2014

Revenue$40,974
Expenses$57,055
Net Income-$16,081
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 30, 2014
Return Version
2013v3.1
Gross Receipts
$40,974
Mission and Program Overview

Mission

To promote the welfare of children

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT, ENRICHMENT AND EDUCATION. COMMUNITY AND SCHOOL VOLUNTEER INVOLVEMENT. RECOGNITION FOR THE STUDENTS AND TEACHERS.$2,226$52,942
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARI BENOYPresidentPT$0--
CATHY HANCOCKVice PresidentPT$0--
DEBRA CUDDYTreasurer-$0--
BARBARA RHODESSecretaryPT$0--
HEATHER BRANDTAssistant Treasurer-$0--
Filing and Contact Details

Filer

EIN
94-2862191
Phone
7758515620

Signing Officer

Name
Debra Cuddy
Title
Treasurer
Phone
7758515620
Signed
2014-10-30

Preparer

Preparer
Michael J Dobrowski CPA
Phone
7753290841
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

School activities school activities elizabeth lenz elementary school school 52942.

Form 990EZ, Part I, Line 16

Membership dues 1221. Administrative expenses 1720. Boo hoo breakfast 45. Go green 175. Grandparents' breakfast 486. Take dad to school day 466.

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CARI HERINGTON
IRS990EZ/BooksInCareOfDetail/PhoneNum07758519638
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102500 HOMELAND DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0RENO
IRS990EZ/BooksInCareOfDetail/USAddress/State0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0895119239
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035593
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019512
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02226
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16081
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035593
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019512
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt052942
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt040974
IRS990EZ/GroupExemptionNum02044
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02730
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035593
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019512
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035593
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019512
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARI BENOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHY HANCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBRA CUDDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA RHODES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEATHER BRANDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSISTANT TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04113
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE WELFARE OF CHILDREN
IRS990EZ/ProgramServiceRevenueAmt036009
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SUPPORT, ENRICHMENT AND EDUCATION. COMMUNITY AND SCHOOL VOLUNTEER INVOLVEMENT. RECOGNITION FOR THE STUDENTS AND TEACHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02226
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052942
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057055
IRS990EZ/TotalProgramServiceExpensesAmt052942
IRS990EZ/TotalRevenueAmt040974
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010504
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt087762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt082682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0107441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt071723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0415637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0149
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0426141
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073013
IRS990ScheduleA/Total509Grp/TotalAmt0426141
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0426290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOOL ACTIVITIES SCHOOL ACTIVITIES ELIZABETH LENZ ELEMENTARY SCHOOL SCHOOL 52942.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP DUES 1221. ADMINISTRATIVE EXPENSES 1720. BOO HOO BREAKFAST 45. GO GREEN 175. GRANDPARENTS' BREAKFAST 486. TAKE DAD TO SCHOOL DAY 466.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA CUDDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07758515620
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10PTA NEVADA CONGRESS ELIZABETH LENZ
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0942862191
ReturnHeader/Filer/PhoneNum07758515620
ReturnHeader/Filer/USAddress/AddressLine102500 HOMELAND DRIVE
ReturnHeader/Filer/USAddress/City0RENO
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode0895119239
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10F & M ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106580 S MCCARRAN BLVD SUITE D-2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode089509
ReturnHeader/PreparerPersonGrp/PhoneNum07753290841
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J DOBROWSKI CPA
ReturnHeader/ReturnTs02014-10-30T16:34:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.58$0.52$0.06
2024Summary only. Only limited summary data is available for this year.$0.61$0.00$0.50$0.45$0.05
2023Summary only. Only limited summary data is available for this year.$0.57$0.00$0.69$0.49$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.37$0.81$0.83$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.39$0.59$0.75$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.71$0.30$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.47$0.42$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.44$0.56$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.58$0.50$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.41$0.57$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$0.54$0.40$0.15
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.85$0.89$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$1.11$1.03$0.07