Civic Intelligence

Henry and Evelyn Bozarth Elementary Parent Teacher Organization

990EZ • Fiscal year 2022 • EIN 83-4074888

Jul 01, 2021 to Jun 30, 2022 • 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

86th percentile

0.00x

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

2022 filings • NTEE B94 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.00x

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

2022 filings • NTEE B94 • <$500k nonprofits • Source year 2022

Net Margin

1st percentile

-583%

Higher net margin than 1% of similar nonprofits.

2022 filings • NTEE B94 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

2022 filings • NTEE B94 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Assets

$19,717

No earlier filing loaded for comparison.

Net Assets

$19,717

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$1,548

No earlier filing loaded for comparison.

Expenses

$10,572

No earlier filing loaded for comparison.

Net Income

-$9,024

No earlier filing loaded for comparison.

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

2022

Assets$19,717
Liabilities$0
Net Assets$19,717

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

2022

Revenue$1,548
Expenses$10,572
Net Income-$9,024
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 4, 2024
Return Version
2021v4.0
Gross Receipts
$80,492
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--
JENNA JOHNSVice PresidePT$0--
LAUREL UNGERENSecretaryPT$0--
SHAUNA BECKTreasurerPT$0--
MEAGAN GAUVINTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Apex Run Fundra$47,274$47,274$32,742$14,532
Holiday Shop Fu$13,102$13,102$14,894$-1,792
Total Events$68,550$68,550$61,211$7,339
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 139 book vending machines 5,440 library books 2,000 food costs 1,466 subscriptions 647 bank fees 173 wellness bar 238 office supplies 289 insurance 180 total 10,572

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 Appendix152 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/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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEBSITE 139 BOOK VENDING MACHINES 5,440 LIBRARY BOOKS 2,000 FOOD COSTS 1,466 SUBSCRIPTIONS 647 BANK FEES 173 WELLNESS BAR 238 OFFICE SUPPLIES 289 INSURANCE 180 TOTAL 10,572
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/ReturnTs02024-10-04T17:47:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings