Civic Intelligence

Zephyr Cove Elementary School Parents Club

990EZ • Fiscal year 2021 • EIN 46-4361941

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2021

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

4th percentile

-228%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

8th percentile

-50%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

6.8%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$109,567

Down $110,890 (-50%) from 2020

Net Assets

Down

$109,567

Down $110,890 (-50%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$47,384

Up $3,036 (+6.8%) from 2020

Expenses

Up

$155,636

Up $67,968 (+78%) from 2020

Net Income

Down

-$108,252

Down $64,932 (-150%) from 2020

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

2021

Assets$109,567
Liabilities$0
Net Assets$109,567

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

2021

Revenue$47,384
Expenses$155,636
Net Income-$108,252
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2021
Return Version
2020v4.0
Gross Receipts
$47,561
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$93,400$93,400
ALL OTHER ACTIVITIES THAT ENCOURAGE PARENT INVOLVEMENT, STUDENT INVOLVEMENT, IN CLASS SUPPLIES; SHOW APPRECIATION TO STAFF, VOLUNTEERS, PARENTS AND STUDENTS.$31,267$31,267
HEALTH AND SAFETY GRANTS THAT SUPPLEMENT THE EDUCATION EXPERIANCE BY PROVIDING SAFETY AWARDS, S.E.L. SUPPLIES, AS WELL AS ACTIVITIES AND PROGRAMS THAT ENCOURAGE SAFETY AND HEALTH$14,993$14,993
SUPPORT OF ACTIVITIES AND SUPPLIES THAT ENRICH THE LEARNING EXPERIANCE THROUGH CURRICULUM$14,523$14,523
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEGHAN KELLYPresident-$0--
JESSICA SCHNOLLVice Preside-$0--
ERINN MILLERTreasurer-$0--
REBECCA POTHSecretary-$0--
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
Treasurer
Phone
7755155905
Signed
2021-05-13
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
7755881025
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Cash contribution: 14,523 cash contribution: 93,400 cash contribution: 14,993 cash contribution: 11,873 cash contribution: 12,945

Form 990-ez, Part I, Line 16

Expenses office 246 information technology 537 total 783

Form 990-ez, Part I, Line 20

Net temp restricted released 0 p/y exp not captured -2,637

Form 990-ez, Part II, Line 24

Inventories for sale or use 150 0 total 150 0

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, in class supplies; show appreciation to staff, volunteers, parents and students.

Raw XML Appendix188 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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CompensationExplanation/CompensationExplanationGrp/PersonNm3REBECCA POTH
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ZEPHYR COVE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MEGHAN KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA SCHNOLL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REBECCA POTH
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/OtherChangesInNetAssetsAmt0-2637
IRS990EZ/OtherExpensesTotalAmt0783
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/PrintingPublicationsPostageAmt0120
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/DescriptionProgramSrvcAccomTxt2HEALTH AND SAFETY GRANTS THAT SUPPLEMENT THE EDUCATION EXPERIANCE BY PROVIDING SAFETY AWARDS, S.E.L. SUPPLIES, AS WELL AS ACTIVITIES AND PROGRAMS THAT ENCOURAGE SAFETY AND HEALTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3ALL OTHER ACTIVITIES THAT ENCOURAGE PARENT INVOLVEMENT, STUDENT INVOLVEMENT, IN CLASS SUPPLIES; SHOW APPRECIATION TO STAFF, VOLUNTEERS, PARENTS AND STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014523
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt193400
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt214993
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014523
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt193400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt214993
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt331267
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027
IRS990EZ/SpecialEventsNetIncomeLossAmt0-27
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0155636
IRS990EZ/TotalProgramServiceExpensesAmt0154183
IRS990EZ/TotalRevenueAmt047384
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0222544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0431704
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0244
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08124
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02251
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0403
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0244
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047544
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0443738
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 14,523 CASH CONTRIBUTION: 93,400 CASH CONTRIBUTION: 14,993 CASH CONTRIBUTION: 11,873 CASH CONTRIBUTION: 12,945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 246 INFORMATION TECHNOLOGY 537 TOTAL 783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NET TEMP RESTRICTED RELEASED 0 P/Y EXP NOT CAPTURED -2,637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVENTORIES FOR SALE OR USE 150 0 TOTAL 150 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER CURRENT LIAB 0 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, IN CLASS SUPPLIES; 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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERINN MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07755155905
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
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/CityNm0ZEPHYR COVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089448
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/PhoneNum07755881025
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STELLA M ROPER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-13T15:16:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERINN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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