Civic Intelligence

Alyce Taylor P T O

990EZ • Fiscal year 2023 • EIN 20-1707408

Mar 01, 2022 to Feb 28, 2023 • Filed on May 15, 2023

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

Score unavailable

No value available

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

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

20th percentile

-19%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

17th percentile

-31%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

27%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$47,224

Down $20,902 (-31%) from 2022

Net Assets

Down

$47,224

Down $10,672 (-18%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$55,502

Up $11,656 (+27%) from 2022

Expenses

Up

$66,174

Up $49,136 (+288%) from 2022

Net Income

Down

-$10,672

Down $37,480 (-140%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$47,224
Liabilities-
Net Assets$47,224

Operations Trend

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

2023

Revenue$55,502
Expenses$66,174
Net Income-$10,672
Jump To
Filing Snapshot
Filing Period
Mar 1, 2022 to Feb 28, 2023
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$56,905
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA SNOWPresidentPT$0--
LIZ SPEZIAVice PresidentPT$0--
JENIFER CASSELLA-ANDERSONTreasurerPT$0--
MELISSA DIEDTRICKCo-TreasurerPT$0--
MOLLY COTTONSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$61,377$61,377$35,519$25,858
Total Events$61,377$61,377$35,519$25,858
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
2023-05-15

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 8

GATOR FEST 8565.

Form 990EZ, Part I, Line 16

STAFF INCENTIVES 1910.

Form 990EZ, Part I, Line 16

ART CLASS SUPPLIES 896.

Form 990EZ, Part I, Line 16

Grit student incentive 532.

Form 990EZ, Part I, Line 16

Principal funds/incentive 1500.

Form 990EZ, Part I, Line 16

Gator fest, teachers % 6036.

Form 990EZ, Part I, Line 16

Field day & graduation 2757.

Form 990EZ, Part I, Line 16

Pto operating expenses 867.

Form 990EZ, Part I, Line 16

FIELD TRIPS 2941.

Form 990EZ, Part I, Line 16

PROGRAM EXPENSES 13315.

Form 990EZ, Part I, Line 16

Gator fest expenses 4383.

Form 990EZ, Part I, Line 16

Donation physical education 14688.

Form 990EZ, Part I, Line 16

DONATION COPIERS 10000.

Form 990EZ, Part I, Line 16

PTO SCHORSHIPS 1150.

Form 990EZ, Part I, Line 16

SCHOOL DECOR 651.

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 Appendix193 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/BOYAmt057896
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047224
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10672
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068126
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047224
IRS990EZ/FundraisingGrossIncomeAmt025858
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt01350
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt056905
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04587
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057896
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047224
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057896
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047224
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/PersonNm0ANDREA SNOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LIZ SPEZIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENIFER CASSELLA-ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA DIEDTRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MOLLY COTTON
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/BOYAmt010230
IRS990EZ/OtherExpensesTotalAmt061626
IRS990EZ/OtherRevenueTotalAmt08565
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT TO ADMINISTRATION AND STUDENTS AT ELEMENTARY PUBLIC SCHOOL.
IRS990EZ/PrintingPublicationsPostageAmt04548
IRS990EZ/ProgramServiceRevenueAmt016542
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GIVE STUDENTS DIVERSE ACTIVITIES TO HELP KEEPINTEREST IN SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01403
IRS990EZ/SpecialEventsNetIncomeLossAmt025805
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010230
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066174
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt055502
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/DirectExpenseSummaryEventsAmt035519
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061377
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025858
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035519
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GATOR FEST 8565.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STAFF INCENTIVES 1910.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ART CLASS SUPPLIES 896.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRIT STUDENT INCENTIVE 532.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRINCIPAL FUNDS/INCENTIVE 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GATOR FEST, TEACHERS % 6036.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIELD DAY & GRADUATION 2757.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PTO OPERATING EXPENSES 867.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FIELD TRIPS 2941.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROGRAM EXPENSES 13315.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GATOR FEST EXPENSES 4383.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DONATION PHYSICAL EDUCATION 14688.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DONATION COPIERS 10000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PTO SCHORSHIPS 1150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SCHOOL DECOR 651.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ACCOUNTS RECEIVABLE - EVENT IN PROGRESS 10230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ACCOUNTS PAYABLE - EVENT IN PROGRESS 10230.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENIFER CASSELLA-ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07758429080
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-06-05T14:25:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CASSELLA-ANDERSON
ReturnHeader/TaxPeriodBeginDt02022-03-01
ReturnHeader/TaxPeriodEndDt02023-02-28
ReturnHeader/TaxYr02022

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