Civic Intelligence

Alyce Taylor P T O

990EZ • Fiscal year 2024 • EIN 20-1707408

Mar 01, 2023 to Feb 29, 2024 • Filed on Aug 15, 2024

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

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

23rd percentile

-14%

Higher net margin than 23% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

26th percentile

-17%

Faster asset growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

5.6%

Faster revenue growth than 54% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$39,061

Down $8,163 (-17%) from 2023

Net Assets

Down

$39,061

Down $8,163 (-17%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$58,584

Up $3,082 (+5.6%) from 2023

Expenses

Up

$66,747

Up $573 (+0.9%) from 2023

Net Income

Up

-$8,163

Up $2,509 (+24%) from 2023

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

2024

Assets$39,061
Liabilities$0
Net Assets$39,061

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

2024

Revenue$58,584
Expenses$66,747
Net Income-$8,163
Jump To
Filing Snapshot
Filing Period
Mar 1, 2023 to Feb 29, 2024
Signed
Aug 15, 2024
Return Version
2023v5.1
Gross Receipts
$93,119
Mission and Program Overview

Mission

Provide support to administration and students at elementary public school.

Give students diverse activities to help keep interest in school.

Program Services

DescriptionGrantsExpenses
GIVE STUDENTS DIVERSE ACTIVITIES TO HELP KEEP INTEREST IN SCHOOL.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMIE BARKLEYTreasurerPT$0--
ELIZABETH SPEZIAPresidentPT$0--
SAMANTHA KEYESVice PresidentPT$0--
MOLLY COTTONSecretaryPT$0--
NICOLE STREETERCo-Treasurer-$0--
MELISSA DIEDTRICHCo-Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$59,040$59,040$34,535$24,505
Total Events$59,040$59,040$34,535$24,505
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
Jamie Barkley
Title
Treasurer
Phone
7754257700
Signed
2024-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Schettler Macy & Associates
Address
110 COUNTRY ESTATES CIRCLE SUITE 2, RENO, NV 89511
Preparer
Richard Schettler
Phone
7756249108
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: staff incentives. Amount: 900. Description: art class supplies. Amount: 497. Description: grit student incentives. Amount: 4,088. Description: principal funds. Amount: 1,500. Description: field day & graduation. Amount: 2,405. Description: pto operating expenses. Amount: 900. Description: field trips. Amount: 3,609. Description: program expenses. Amount: 34,394. Description: donation physical education. Amount: 16,762. Description: pto scholarships. Amount: 1,671. Description: school decor. Amount: 21. Total to form 990-ez, line 16: 66,747.

Raw XML Appendix141 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMIE BARKLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum07754257700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011660 PARADISE VIEW DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPARKS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089441
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047224
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039061
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt034079
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-8163
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047224
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039061
IRS990EZ/FundraisingGrossIncomeAmt059040
IRS990EZ/GrossReceiptsAmt093119
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047224
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039061
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047224
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039061
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMIE BARKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH SPEZIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAMANTHA KEYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MOLLY COTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICOLE STREETER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MELISSA DIEDTRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO-TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt066747
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0GIVE STUDENTS DIVERSE ACTIVITIES TO HELP KEEP INTEREST IN SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GIVE STUDENTS DIVERSE ACTIVITIES TO HELP KEEP INTEREST IN SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SpecialEventsDirectExpensesAmt034535
IRS990EZ/SpecialEventsNetIncomeLossAmt024505
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt066747
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt058584
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PTOGATORS.COM
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/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034535
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059040
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024505
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034535
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: STAFF INCENTIVES. AMOUNT: 900. DESCRIPTION: ART CLASS SUPPLIES. AMOUNT: 497. DESCRIPTION: GRIT STUDENT INCENTIVES. AMOUNT: 4,088. DESCRIPTION: PRINCIPAL FUNDS. AMOUNT: 1,500. DESCRIPTION: FIELD DAY & GRADUATION. AMOUNT: 2,405. DESCRIPTION: PTO OPERATING EXPENSES. AMOUNT: 900. DESCRIPTION: FIELD TRIPS. AMOUNT: 3,609. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 34,394. DESCRIPTION: DONATION PHYSICAL EDUCATION. AMOUNT: 16,762. DESCRIPTION: PTO SCHOLARSHIPS. AMOUNT: 1,671. DESCRIPTION: SCHOOL DECOR. AMOUNT: 21. TOTAL TO FORM 990-EZ, LINE 16: 66,747.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE BARKLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07754257700
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-15
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472177559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHETTLER MACY & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 COUNTRY ESTATES CIRCLE SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089511
ReturnHeader/PreparerPersonGrp/PhoneNum07756249108
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD SCHETTLER
ReturnHeader/ReturnTs02024-08-15T13:51:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-03-01
ReturnHeader/TaxPeriodEndDt02024-02-29
ReturnHeader/TaxYr02023

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Filings