Civic Intelligence

Zephyr Cove Elementary School Parents Club

990 • Fiscal year 2019 • EIN 46-4361941

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 22, 2020

Organization ProfileNONE
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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

95th percentile

184%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

280%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$263,777

Up $170,965 (+184%) from 2018

Net Assets

Up

$263,777

Up $170,965 (+184%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin96th percentile

Revenue

Up

$219,605

Up $161,811 (+280%) from 2018

Expenses

Up

$48,641

Up $13,714 (+39%) from 2018

Net Income

Up

$170,964

Up $148,097 (+648%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2019

Assets$263,777
Liabilities$0
Net Assets$263,777
Open 2019 Filing

Operations Trend

Revenue Growth97th 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

2019

Revenue$219,605
Expenses$48,641
Net Income$170,964
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 22, 2020
Return Version
2018v3.2
Gross Receipts
$223,064
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$92,463$263,526▲ $171,063
Inventories for Sale or Use$250$150▼ $100
Cash and Non-Interest-Bearing Accounts$100$101▲ $1
Total Assets$92,813$263,777▲ $170,964
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$15,628$177,577▲ $161,949
Unrestricted Net Assets$77,185$86,200▲ $9,015
Total Net Assets Fund Balance$92,813$263,777▲ $170,964
Total Liabilities and Net Assets / Fund Balance$92,813$263,777▲ $170,964

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$15,628$175,948--$177,597
2018$11,398$11,851--$15,385
2017$10,874$22,233--$11,398
2016-$11,874--$10,874
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Zohra WomackPresident
Shani SlaterSecretary
Holly ClaypatchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,544
Program Service Revenue
$0
Investment Income
$117
Other Revenue
$-3,056
All Other Contributions
$195,546
Change in Net Assets
$170,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$48,232
Other Expenses$409
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$48,232--$48,232
Office Expenses-$263-$263
Information Technology-$96-$96
Fees for Services Legal-$50-$50
Total Functional Expenses$48,232$409$0$48,641
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,807
Gaming Direct Expenses$552
Gaming Gross Income$200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk a Thon$16,931-$2,807-
Total Events$16,931-$2,807$-2,807
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Holly Claypatch
Title
Treasurer
Phone
7755884574
Signed
2020-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Claypatch
Formed
2013
Legal Domicile
Nv
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
20

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, Page 2, Part III, Line 4D

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

Form 990, Part XI, Line 9

“Net temp restricted released 0”

Raw XML Appendix362 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,777
Liabilities
$0
Net assets
$263,777
Revenue
$219,605
Expenses
$48,641
Net income
$170,964
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