Civic Intelligence

Henry and Evelyn Bozarth Elementary Parent Teacher Organization

990EZ • Fiscal year 2023 • EIN 83-4074888

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 04, 2024

7431 Egan Crest DrLas Vegas, NV 89166

(702) 799-6608

Siviq Scores

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

Liabilities / Assets

88th percentile

0.00x

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

2023 filings • NTEE B94 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

100th percentile

724%

Higher net margin than 100% of similar nonprofits.

2023 filings • NTEE B94 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

2023 filings • NTEE B94 • <$500k nonprofits • Source year 2023

Asset Growth

16th percentile

-21%

Faster asset growth than 16% of similar nonprofits.

2023 filings • NTEE B94 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Assets

Down

$15,621

Down $4,096 (-21%) from 2022

Net Assets

Down

$15,621

Down $4,096 (-21%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

-$566

Down $2,114 (-137%) from 2022

Expenses

Down

$3,530

Down $7,042 (-67%) from 2022

Net Income

Up

-$4,096

Up $4,928 (+55%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2022: $19,717Liabilities 2022: $0Net Assets 2022: $19,7172022Assets 2023: $15,621Liabilities 2023: $0Net Assets 2023: $15,6212023Assets 2024: $7,313Liabilities 2024: $0Net Assets 2024: $7,3132024Assets 2025: $20,173Net Assets 2025: $20,1732025

Highlighted filing

2023

Assets$15,621
Liabilities$0
Net Assets$15,621

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KRevenue 2022: $1,548Expenses 2022: $10,572Net Income 2022: -$9,0242022Revenue 2023: -$566Expenses 2023: $3,530Net Income 2023: -$4,0962023Revenue 2024: -$4,356Expenses 2024: $3,952Net Income 2024: -$8,3082024Revenue 2025: $22,787Expenses 2025: $32,073Net Income 2025: -$9,2862025

Highlighted filing

2023

Revenue-$566
Expenses$3,530
Net Income-$4,096
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 4, 2024
Return Version
2022v5.0
Gross Receipts
$75,759
Mission and Program Overview

Mission

The henry and evelyn bozarth parent teacher organization (pto) serves as a liaison between the parents and teachers with one common goal in mind - to assist in providing our children with the very best educational experience possible.

Program Services

DescriptionGrantsExpenses
THE PTO CAN SPONSOR AND ASSIST WITH SEVERAL SCHOOL RELATED PROGRAMS AND ACTIVITIES DURING THE SCHOOL YEAR.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA SPILLSBURYPresidentPT$0--
LAUREL UNGERENVice PresidePT$0--
SHAUNA BECKTreasurerPT$0--
MARIA HENDERSONTreasurerPT$0--
MEAGAN GAUVINTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festival F$43,430$43,430$13,281$30,149
Holiday Shop Fu$17,639$17,639$15,474$2,165
Total Events$61,069$61,069$45,885$15,184
Filing and Contact Details

Filer

Filer Name
Henry & Evelyn Bozarth Elementary
EIN
83-4074888
Phone
7027996608
Address
7431 EGAN CREST DR, LAS VEGAS, NV 89166

Signing Officer

Name
Meagan Gauvin
Title
Treasurer
Phone
7027996608
Signed
2024-10-04
Discuss with paid preparer
Yes

Preparer

Firm
Silverstone Tax Consulting LLC
Address
6605 GRAND MONTECITO PKWY SUITE 10, LAS VEGAS, NV 89149
Preparer
Darren Ty Sivertsen
Phone
7025270691
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses website 164 bank fee 188 trainings 1,095 office supplies 684 filing fee 600 dues and subscriptions 619 insurance 180 total 3,530

Form 990-ez, Part III

The henry and evelyn bozarth parent teacher organization (pto) serves as a liaison between the parents and teachers with one common goal in mind - to assist in providing our children with the very best educational experience possible.

Raw XML Appendix149 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/PhoneNum07027996608
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07431 EGAN CREST DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089166
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IRS990EZ/PrimaryExemptPurposeTxt0THE HENRY AND EVELYN BOZARTH PARENT TEACHER ORGANIZATION (PTO) SERVES AS A LIAISON BETWEEN THE PARENTS AND TEACHERS WITH ONE COMMON GOAL IN MIND - TO ASSIST IN PROVIDING OUR CHILDREN WITH THE VERY BEST EDUCATIONAL EXPERIENCE POSSIBLE.
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03520
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEBSITE 164 BANK FEE 188 TRAININGS 1,095 OFFICE SUPPLIES 684 FILING FEE 600 DUES AND SUBSCRIPTIONS 619 INSURANCE 180 TOTAL 3,530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE HENRY AND EVELYN BOZARTH PARENT TEACHER ORGANIZATION (PTO) SERVES AS A LIAISON BETWEEN THE PARENTS AND TEACHERS WITH ONE COMMON GOAL IN MIND - TO ASSIST IN PROVIDING OUR CHILDREN WITH THE VERY BEST EDUCATIONAL EXPERIENCE POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
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ReturnHeader/ReturnTs02024-10-04T18:23:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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Filings