Civic Intelligence

Zephyr Cove Elementary School Parents Club

990EZ • Fiscal year 2018 • EIN 46-4361941

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileN/A
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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$92,812

Up $22,867 (+33%) from 2017

Net Assets

Up

$92,812

Up $32,867 (+55%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin88th percentile

Revenue

Up

$57,794

Up $17,485 (+43%) from 2017

Expenses

Down

$34,927

Down $7,984 (-19%) from 2017

Net Income

Up

$22,867

Up $25,469 (+979%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2018

Assets$92,812
Liabilities$0
Net Assets$92,812
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

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

2018

Revenue$57,794
Expenses$34,927
Net Income$22,867
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$68,014
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$18,765$18,765
FACILITY ENHANCEMENTS THAT SUPPORT THE STUDENT LEARNING EXPERIANCE THROUGH THE CURRICULUM AND OTHER ACTIVITIES$7,205$7,205
ALL OTHER ACTIVITIES THAT ENCOURAGE PARENT INVOLVEMENT, STUDENT INVOLVEMENT, HEALTH AND SAFETY AND SHOW APPRECIATION TO STAFF, VOLUNTEERS, PARENTS AND STUDENTS.$6,435$6,435
TEACHING PROGRAM GRANTS THAT SUPPLEMENT THE EDUCATION EXPERIANCE BY PROVIDING ADDITIONAL SUPPLIES AND CO-CURRICULAR ACTIVITIES AND PROGRAMS$2,285$2,285
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ZOHRA WOMACKPresidentPT$0--
HOLLY CLAYPATCHTreasurerPT$0--
SHANI SLATERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk a Thon$23,910-$4,345-
Winter Formal$22,376$3,800$5,625$-1,825
Total Events$53,069$3,800$9,970$-6,170
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
2019-05-13
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
7752301689
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 18,765 cash contribution: 7,205”

Form 990-ez, Part I, Line 20

“Net temp restricted released 0”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 500 250 total 500 250”

Form 990-ez, Part II, Line 26

“OTHER CURRENT LIAB 0 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 Appendix183 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ZEPHYR COVE
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089448
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069945
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092812
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069945
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092812
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ZOHRA WOMACK
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/BOYAmt0500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0250
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/PrintingPublicationsPostageAmt0187
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/GrantsAndAllocationsAmt018765
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt17205
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22285
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt36435
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018765
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17205
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22285
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt36435
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09970
IRS990EZ/SpecialEventsNetIncomeLossAmt0-6170
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034927
IRS990EZ/TotalProgramServiceExpensesAmt034690
IRS990EZ/TotalRevenueAmt057794
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0179817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03847
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015124
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01012
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01012
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0195953
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068014
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IRS990ScheduleA/Total509Grp/TotalAmt0195953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068014
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041873
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0195953
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt049269
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023910
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt018576
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt06783
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09970
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK A THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINTER FORMAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03800
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6170
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09970
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04345
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05625
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 18,765 CASH CONTRIBUTION: 7,205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NET TEMP RESTRICTED RELEASED 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 500 250 TOTAL 500 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER CURRENT LIAB 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO 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/ExplanationTxt5ALL 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 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY CLAYPATCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07755884574
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZEPHYR COVE ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARENTS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ZEPH
ReturnHeader/Filer/EIN0464361941
ReturnHeader/Filer/PhoneNum07755884574
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089448
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.182.48.174
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:29:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474930081
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/PhoneNum07752301689
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STELLA M ROPER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-13T17:29:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,812
Liabilities
$0
Net assets
$92,812
Revenue
$57,794
Expenses
$34,927
Net income
$22,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$1.27$1.02$0.53$0.49
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.67$0.33$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.20$1.72$0.53
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.47$1.56$1.08
2020Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.44$0.88$0.43
2019Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$2.20$0.49$1.71
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.58$0.35$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.60$0.40$0.43$0.03