Civic Intelligence

Zephyr Cove Elementary School Parents Club

990EZ • Fiscal year 2022 • EIN 46-4361941

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2022

Organization ProfileNONE
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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

11th percentile

-44%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

153%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$43,315

Down $66,252 (-60%) from 2021

Net Assets

Down

$43,315

Down $66,252 (-60%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin11th percentile

Revenue

Up

$119,795

Up $72,411 (+153%) from 2021

Expenses

Up

$172,334

Up $16,698 (+11%) from 2021

Net Income

Up

-$52,539

Up $55,713 (+51%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2022

Assets$43,315
Liabilities$0
Net Assets$43,315
Open 2022 Filing

Operations Trend

Revenue Growth89th 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

2022

Revenue$119,795
Expenses$172,334
Net Income-$52,539
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2022
Return Version
2021v4.0
Gross Receipts
$130,097
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$148,426$148,426
SUPPORT OF ACTIVITIES AND SUPPLIES THAT ENRICH THE LEARNING EXPERIANCE THROUGH CURRICULUM$15,228$15,228
ALL OTHER ACTIVITIES THAT ENCOURAGE PARENT INVOLVEMENT, STUDENT INVOLVEMENT, IN CLASS SUPPLIES; SHOW APPRECIATION TO STAFF, VOLUNTEERS, PARENTS AND STUDENTS.$6,945$6,945
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$440$440
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA SCHNOLLPresident-$0--
MEGHAN KELLYVice Preside-$0--
ERINN MILLERTreasurer-$0--
JULIE TENEERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk a Thon$20,118-$673-
Winter Formal$50,097$7,500$7,644$-144
Total Events$80,238$7,500$8,684$-1,184
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
2022-05-15
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

“Cash contribution: 15,228 cash contribution: 148,426”

Form 990-ez, Part I, Line 16

“Expenses office 152 total 152”

Form 990-ez, Part I, Line 20

“Net temp restricted used 2,340 temp restricted net asset released -16,053”

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 Appendix205 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/PersonNm0JESSICA SCHNOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEGHAN KELLY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE TENEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0-13713
IRS990EZ/OtherExpensesTotalAmt0152
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/PrintingPublicationsPostageAmt0134
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF ACTIVITIES AND SUPPLIES THAT ENRICH THE LEARNING EXPERIANCE THROUGH CURRICULUM
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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/GrantsAndAllocationsAmt015228
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2440
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt36945
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1148426
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2440
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt36945
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08684
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1184
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0172334
IRS990EZ/TotalProgramServiceExpensesAmt0171039
IRS990EZ/TotalRevenueAmt0119795
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0118364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0222544
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0502511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0117
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07500
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011347
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04232
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01012
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0245
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0521756
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0130096
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IRS990ScheduleA/Total509Grp/TotalAmt0521756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0130097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0223064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068014
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0522001
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
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINTER FORMAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK A THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020118
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 15,228 CASH CONTRIBUTION: 148,426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 152 TOTAL 152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NET TEMP RESTRICTED USED 2,340 TEMP RESTRICTED NET ASSET RELEASED -16,053
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, 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 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERINN MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07755155905
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-15
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 1964
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/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STELLA M ROPER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-15T18:17:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERINN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,315
Liabilities
$0
Net assets
$43,315
Revenue
$119,795
Expenses
$172,334
Net income
-$52,539
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