Civic Intelligence

Zephyr Cove Elementary School Parents Club

990EZ • Fiscal year 2017 • EIN 46-4361941

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

PO Box 7Zephyr Cove, NV 89448

(775) 588-4574

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

28th percentile

-6.5%

Higher net margin than 28% 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

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

$69,945

No earlier filing loaded for comparison.

Net Assets

$59,945

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$40,309

No earlier filing loaded for comparison.

Expenses

$42,911

No earlier filing loaded for comparison.

Net Income

-$2,602

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2017: $69,945Liabilities 2017: $0Net Assets 2017: $59,9452017Assets 2018: $92,812Liabilities 2018: $0Net Assets 2018: $92,8122018Assets 2019: $263,777Liabilities 2019: $0Net Assets 2019: $263,7772019Assets 2020: $220,457Liabilities 2020: $0Net Assets 2020: $220,4572020Assets 2021: $109,567Liabilities 2021: $0Net Assets 2021: $109,5672021Assets 2022: $43,315Liabilities 2022: $0Net Assets 2022: $43,3152022Assets 2023: $77,975Liabilities 2023: $235Net Assets 2023: $77,7402023Assets 2024: $126,757Net Assets 2024: $126,7572024

Highlighted filing

2017

Assets$69,945
Liabilities$0
Net Assets$59,945

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2017: $40,309Expenses 2017: $42,911Net Income 2017: -$2,6022017Revenue 2018: $57,794Expenses 2018: $34,927Net Income 2018: $22,8672018Revenue 2019: $219,605Expenses 2019: $48,641Net Income 2019: $170,9642019Revenue 2020: $44,348Expenses 2020: $87,668Net Income 2020: -$43,3202020Revenue 2021: $47,384Expenses 2021: $155,636Net Income 2021: -$108,2522021Revenue 2022: $119,795Expenses 2022: $172,334Net Income 2022: -$52,5392022Revenue 2023: $67,331Expenses 2023: $32,906Net Income 2023: $34,4252023Revenue 2024: $101,854Expenses 2024: $53,036Net Income 2024: $48,8182024

Highlighted filing

2017

Revenue$40,309
Expenses$42,911
Net Income-$2,602
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$51,834
Mission and Program Overview

Mission

To provide support and supplies to the staff and students of zephyr cove elementary school in order to enrich and enhance the education experiance where public funds fall short

Program Services

DescriptionGrantsExpenses
SUPPORT OF ACTIVITIES AND SUPPLIES THAT ENRICH THE LEARNING EXPERIANCE THROUGH CURRICULUM$16,696$16,696
FACILITY ENHANCEMENTS THAT SUPPORT THE STUDENT LEARNING EXPERIANCE THROUGH THE CURRICULUM AND OTHER ACTIVITIES$10,653$10,653
ALL OTHER ACTIVITIES THAT ENCOURAGE PARENT INVOLVEMENT, STUDENT INVOLVEMENT, HEALTH AND SAFETY AND SHOW APPRECIATION TO STAFF, VOLUNTEERS, PARENTS AND STUDENTS.$7,941$7,941
TEACHING PROGRAM GRANTS THAT SUPPLEMENT THE EDUCATION EXPERIANCE BY PROVIDING ADDITIONAL SUPPLIES AND CO-CURRICULAR ACTIVITIES AND PROGRAMS$6,938$6,938
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN RIPPETPresident-$0--
HOLLY CLAYPATCHTreasurer-$0--
SHANI SLATERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk a Thon$15,979-$453-
Winter Formal$27,235$3,500$4,072$-572
Total Events$49,364$3,500$11,025$-7,525
Filing and Contact Details

Filer

Filer Name
Zephyr Cove Elementary School
EIN
46-4361941
Phone
7755884574
Address
PO BOX 7, ZEPHYR COVE, NV 89448

Signing Officer

Name
Holly Claypatch
Title
Treasurer
Phone
7755884574
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Sr Accounting and Consulting LLC
Address
100 MCFAUL WAY STE C, ZEPHYR COVE, NV 89448
Preparer
Stella M Roper
Phone
7755881025
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

16,696 0 0 10,653 0 0 6,938 0 0

Form 990-ez, Part I, Line 16

Expenses office 23 information technology 545 total 568

Form 990-ez, Part I, Line 20

Net temp restricted released 1,250

Form 990-ez, Part II, Line 24

Inventories for sale or use 1,000 500 total 1,000 500

Form 990-ez, Part II, Line 26

OTHER CURRENT LIAB 368 0

Form 990-ez, Part III

To provide support and supplies to the staff and students of zephyr cove elementary school in order to enrich and enhance the education experiance where public funds fall short

Form 990-ez, Part III, Line 31

All other activities that encourage parent involvement, student involvement, health and safety and show appreciation to staff, volunteers, parents and students.

Raw XML Appendix187 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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IRS990EZ/BooksInCareOfDetail/PhoneNum07755884574
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ZEPHYR COVE
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089448
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060665
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InvestmentIncomeAmt038
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN RIPPET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HOLLY CLAYPATCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANI SLATER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/OtherChangesInNetAssetsAmt01250
IRS990EZ/OtherExpensesTotalAmt0568
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT AND SUPPLIES TO THE STAFF AND STUDENTS OF ZEPHYR COVE ELEMENTARY SCHOOL IN ORDER TO ENRICH AND ENHANCE THE EDUCATION EXPERIANCE WHERE PUBLIC FUNDS FALL SHORT
IRS990EZ/PrintingPublicationsPostageAmt010
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF ACTIVITIES AND SUPPLIES THAT ENRICH THE LEARNING EXPERIANCE THROUGH CURRICULUM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FACILITY ENHANCEMENTS THAT SUPPORT THE STUDENT LEARNING EXPERIANCE THROUGH THE CURRICULUM AND OTHER ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TEACHING PROGRAM GRANTS THAT SUPPLEMENT THE EDUCATION EXPERIANCE BY PROVIDING ADDITIONAL SUPPLIES AND CO-CURRICULAR ACTIVITIES AND PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3ALL OTHER ACTIVITIES THAT ENCOURAGE PARENT INVOLVEMENT, STUDENT INVOLVEMENT, HEALTH AND SAFETY AND SHOW APPRECIATION TO STAFF, VOLUNTEERS, PARENTS AND STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016696
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt110653
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt26938
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt37941
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016696
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110653
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26938
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt37941
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011025
IRS990EZ/SpecialEventsNetIncomeLossAmt0-7525
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0368
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042911
IRS990EZ/TotalProgramServiceExpensesAmt042228
IRS990EZ/TotalRevenueAmt040309
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0116662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03500
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011277
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0127939
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034232
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041873
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0127939
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/CharitableContributionsTotAmt045864
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023735
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt015979
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt06150
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011025
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINTER FORMAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK A THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06150
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7525
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04525
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04072
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0453
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt016,696 0 0 10,653 0 0 6,938 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 23 INFORMATION TECHNOLOGY 545 TOTAL 568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NET TEMP RESTRICTED RELEASED 1,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVENTORIES FOR SALE OR USE 1,000 500 TOTAL 1,000 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER CURRENT LIAB 368 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO PROVIDE SUPPORT AND SUPPLIES TO THE STAFF AND STUDENTS OF ZEPHYR COVE ELEMENTARY SCHOOL IN ORDER TO ENRICH AND ENHANCE THE EDUCATION EXPERIANCE WHERE PUBLIC FUNDS FALL SHORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL OTHER ACTIVITIES THAT ENCOURAGE PARENT INVOLVEMENT, STUDENT INVOLVEMENT, HEALTH AND SAFETY AND SHOW APPRECIATION TO STAFF, VOLUNTEERS, PARENTS AND STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY CLAYPATCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07755884574
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZEPHYR COVE ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARENTS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ZEPH
ReturnHeader/Filer/EIN0464361941
ReturnHeader/Filer/PhoneNum07755884574
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7
ReturnHeader/Filer/USAddress/CityNm0ZEPHYR COVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089448
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SR ACCOUNTING AND CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 MCFAUL WAY STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ZEPHYR COVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089448
ReturnHeader/PreparerPersonGrp/PhoneNum07755881025
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STELLA M ROPER
ReturnHeader/ReturnTs02018-05-15T14:45:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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