Civic Intelligence

Zephyr Cove Elementary School Parents Club

990EZ • Fiscal year 2020 • EIN 46-4361941

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 23, 2020

PO Box 1964Zephyr Cove, NV 89448

(775) 588-4574

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

8th percentile

-98%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

22nd percentile

-16%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-80%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$220,457

Down $43,320 (-16%) from 2019

Net Assets

Down

$220,457

Down $43,320 (-16%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$44,348

Down $175,257 (-80%) from 2019

Expenses

Up

$87,668

Up $39,027 (+80%) from 2019

Net Income

Down

-$43,320

Down $214,284 (-125%) from 2019

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

2020

Assets$220,457
Liabilities$0
Net Assets$220,457

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

2020

Revenue$44,348
Expenses$87,668
Net Income-$43,320
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 23, 2020
Return Version
2019v5.0
Gross Receipts
$53,265
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
FACILITY ENHANCEMENTS THAT SUPPORT THE STUDENT LEARNING EXPERIANCE THROUGH THE CURRICULUM AND OTHER ACTIVITIES$68,970$68,970
SUPPORT OF ACTIVITIES AND SUPPLIES THAT ENRICH THE LEARNING EXPERIANCE THROUGH CURRICULUM$10,546$10,546
ALL OTHER ACTIVITIES THAT ENCOURAGE PARENT INVOLVEMENT, STUDENT INVOLVEMENT, HEALTH AND SAFETY AND SHOW APPRECIATION TO STAFF, VOLUNTEERS, PARENTS AND STUDENTS.$5,028$5,028
TEACHING PROGRAM GRANTS THAT SUPPLEMENT THE EDUCATION EXPERIANCE BY PROVIDING ADDITIONAL SUPPLIES AND CO-CURRICULAR ACTIVITIES AND PROGRAMS$2,872$2,872
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT GRIMEPresident-$0--
SHANI SLATERVice Preside-$0--
HOLLY CLAYPATCHTreasurer-$0--
ERINN MILLERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk a Thon$14,945-$3,672-
Fourth of July$8,322-$500-
Total Events$23,267-$4,172$-4,172
Filing and Contact Details

Filer

Filer Name
Zephyr Cove Elementary School
EIN
46-4361941
Phone
7755884574
Address
PO BOX 1964, ZEPHYR COVE, NV 89448

Signing Officer

Name
Erinn Miller
Title
Secretary
Phone
7755884574
Signed
2020-11-23
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: 10,546 cash contribution: 68,970

Form 990-ez, Part I, Line 20

Net temp restricted released 0

Form 990-ez, Part II, Line 24

Inventories for sale or use 150 150 total 150 150

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 Appendix198 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0150
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0150
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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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/PrintingPublicationsPostageAmt0202
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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/GrantsAndAllocationsAmt010546
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt168970
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22872
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt35028
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010546
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt168970
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08917
IRS990EZ/SpecialEventsNetIncomeLossAmt0-6666
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt087668
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IRS990EZ/TotalRevenueAmt044348
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030732
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99950
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FOURTH OF JULY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 10,546 CASH CONTRIBUTION: 68,970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NET TEMP RESTRICTED RELEASED 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 150 150 TOTAL 150 150
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/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ERINN MILLER
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ReturnHeader/BusinessOfficerGrp/PhoneNum07755884574
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ReturnHeader/FilingSecurityInformation/IPTm012:47:35
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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
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-30T12:47:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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