Civic Intelligence

Alyce Taylor P T O

990EZ • Fiscal year 2022 • EIN 20-1707408

Mar 01, 2021 to Feb 28, 2022 • Filed on Apr 29, 2022

Organization ProfileN/A
252 Egyptian WaySparks, NV 89441

(775) 842-9080

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.15x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$68,126

No earlier filing loaded for comparison.

Net Assets

$57,896

No earlier filing loaded for comparison.

Liabilities

$10,230

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin92nd percentile

Revenue

$43,846

No earlier filing loaded for comparison.

Expenses

$17,038

No earlier filing loaded for comparison.

Net Income

$26,808

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2022: $68,126Liabilities 2022: $10,230Net Assets 2022: $57,8962022Assets 2023: $47,224Net Assets 2023: $47,2242023Assets 2024: $39,061Liabilities 2024: $0Net Assets 2024: $39,0612024Assets 2025: $37,075Liabilities 2025: $0Net Assets 2025: $37,0752025

Highlighted filing

2022

Assets$68,126
Liabilities$10,230
Net Assets$57,896
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2022: $43,846Expenses 2022: $17,038Net Income 2022: $26,8082022Revenue 2023: $55,502Expenses 2023: $66,174Net Income 2023: -$10,6722023Revenue 2024: $58,584Expenses 2024: $66,747Net Income 2024: -$8,1632024Revenue 2025: $56,710Expenses 2025: $58,696Net Income 2025: -$1,9862025

Highlighted filing

2022

Revenue$43,846
Expenses$17,038
Net Income$26,808
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2021 to Feb 28, 2022
Signed
Apr 29, 2022
Return Version
2021v4.1
Gross Receipts
$47,983
Mission and Program Overview

Mission

Provide support to administration and students at elementary public school.

Program Services

DescriptionGrantsExpenses
GIVE STUDENTS DIVERSE ACTIVITIES TO HELP KEEPINTEREST IN SCHOOL.$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLLETTE ZAHNISERPresidentPT$0--
ANGIE BOWLINVice PresidentPT$0--
JENNIFER CASSELLA-ANDERSONTreasurerPT$0--
ANDREA SNOWCo-TreasurerPT$0--
ELIZABETH SPEZIASecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$59,271$59,271$34,132$25,139
Grams$5,450$5,450$1,338$4,112
Total Events$78,366$78,366$45,700$32,666
Filing and Contact Details

Filer

Filer Name
Alyce Taylor Pto
EIN
20-1707408
Phone
7758429080
Address
252 EGYPTIAN WAY, SPARKS, NV 89441

Signing Officer

Name
Jenifer Cassella-anderson
Title
Treasurer
Phone
7758429080
Signed
2022-04-29

Preparer

Firm
Espinoza Bookkeeping and Tax Service
Address
1130 CORNELL AVE, LOVELOCK, NV 89419
Preparer
Ray Espinoza
Phone
7755755114
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“STAFF INCENTIVES 3371.”

Form 990EZ, Part I, Line 16

“ART CLASS SUPPLIES 532.”

Form 990EZ, Part I, Line 16

“Grit student incentive 254.”

Form 990EZ, Part I, Line 16

“MONSTER BASH 422.”

Form 990EZ, Part I, Line 16

“School donation exenses 9940.”

Form 990EZ, Part I, Line 16

“Field day & graduation 899.”

Form 990EZ, Part I, Line 16

“Pto operating expenses 824.”

Form 990EZ, Part I, Line 16

“Christmas angle tree 439.”

Form 990EZ, Part II, Line 24

“Accounts receivable - event in progress 10230.”

Form 990EZ, Part II, Line 26

“Accounts payable - event in progress 10230.”

Raw XML Appendix185 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/PersonNm0JENIFER CASSELLA-ANDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07758429080
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0280 OASIS DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPARKS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089441
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031088
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057896
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07047
IRS990EZ/CostOfGoodsSoldAmt04137
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026808
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031088
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068126
IRS990EZ/FundraisingGrossIncomeAmt032666
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-81
IRS990EZ/GrossReceiptsAmt047983
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt04056
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04210
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031088
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057896
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031088
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057896
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COLLETTE ZAHNISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGIE BOWLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER CASSELLA-ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREA SNOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELIZABETH SPEZIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010230
IRS990EZ/OtherExpensesTotalAmt016681
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT TO ADMINISTRATION AND STUDENTS AT ELEMENTARY PUBLIC SCHOOL.
IRS990EZ/PrintingPublicationsPostageAmt0357
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GIVE STUDENTS DIVERSE ACTIVITIES TO HELP KEEPINTEREST IN SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt032666
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010230
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017038
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt043846
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GRAMS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078366
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032666
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010230
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045700
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034132
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01338
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STAFF INCENTIVES 3371.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ART CLASS SUPPLIES 532.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRIT STUDENT INCENTIVE 254.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MONSTER BASH 422.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOOL DONATION EXENSES 9940.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FIELD DAY & GRADUATION 899.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PTO OPERATING EXPENSES 824.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHRISTMAS ANGLE TREE 439.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTS RECEIVABLE - EVENT IN PROGRESS 10230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTS PAYABLE - EVENT IN PROGRESS 10230.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENIFER CASSELLA-ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07758429080
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALYCE TAYLOR PTO
ReturnHeader/Filer/BusinessNameControlTxt0ALYC
ReturnHeader/Filer/EIN0201707408
ReturnHeader/Filer/PhoneNum07758429080
ReturnHeader/Filer/USAddress/AddressLine1Txt0252 EGYPTIAN WAY
ReturnHeader/Filer/USAddress/CityNm0SPARKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089441
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880240812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Espinoza Bookkeeping and Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01130 CORNELL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOVELOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089419
ReturnHeader/PreparerPersonGrp/PhoneNum07755755114
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ray Espinoza
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-06-05T14:23:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CASSELLA-ANDERSON
ReturnHeader/TaxPeriodBeginDt02021-03-01
ReturnHeader/TaxPeriodEndDt02022-02-28
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,126
Liabilities
$10,230
Net assets
$57,896
Revenue
$43,846
Expenses
$17,038
Net income
$26,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$37.1$0.00$37.1$56.7$58.7$1.99
2024Detailed filing. Detailed filing data is available for this year.$39.1$0.00$39.1$58.6$66.7$8.16
2023Detailed filing. Detailed filing data is available for this year.$47.2$47.2$55.5$66.2$10.7
2022Detailed filing. Detailed filing data is available for this year.$68.1$10.2$57.9$43.8$17.0$26.8