Civic Intelligence

Westerly Creek Elementary PTA

990 • Fiscal year 2015 • EIN 20-1069797

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 28, 2016

Organization Profilewww.westerlycreekpta.com
8800 E 28th AveDenver, CO 80238

(303) 399-2154

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$200,220

Up $40,978 (+26%) from 2014

Net Assets

Up

$200,220

Up $40,978 (+26%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin75th percentile

Revenue

Down

$218,507

Down $30,852 (-12%) from 2014

Expenses

Down

$177,438

Down $43,261 (-20%) from 2014

Net Income

Up

$41,069

Up $12,409 (+43%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $51,345Liabilities 2011: $02011Assets 2012: $116,260Liabilities 2012: $0Net Assets 2012: $116,2602012Assets 2013: $104,508Liabilities 2013: $0Net Assets 2013: $104,5082013Assets 2014: $159,242Liabilities 2014: $0Net Assets 2014: $159,2422014Assets 2015: $200,220Liabilities 2015: $0Net Assets 2015: $200,2202015Assets 2016: $201,137Liabilities 2016: $0Net Assets 2016: $201,1372016Assets 2017: $216,463Liabilities 2017: $0Net Assets 2017: $216,4632017Assets 2018: $195,364Liabilities 2018: $4,666Net Assets 2018: $190,6982018Assets 2019: $167,549Liabilities 2019: $300Net Assets 2019: $167,2492019Assets 2020: $113,842Liabilities 2020: $0Net Assets 2020: $113,8422020Assets 2021: $104,193Liabilities 2021: $0Net Assets 2021: $104,1932021Assets 2022: $95,428Liabilities 2022: $0Net Assets 2022: $95,4282022Assets 2023: $73,350Liabilities 2023: $0Net Assets 2023: $73,3502023Assets 2025: $79,942Liabilities 2025: -$239Net Assets 2025: $80,1812025

Highlighted filing

2015

Assets$200,220
Liabilities$0
Net Assets$200,220
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $211,015Expenses 2011: $205,284Net Income 2011: $5,7312011Revenue 2012: $212,612Expenses 2012: $174,087Net Income 2012: $38,5252012Revenue 2013: $244,884Expenses 2013: $231,919Net Income 2013: $12,9652013Revenue 2014: $249,359Expenses 2014: $220,699Net Income 2014: $28,6602014Revenue 2015: $218,507Expenses 2015: $177,438Net Income 2015: $41,0692015Revenue 2016: $193,292Expenses 2016: $192,375Net Income 2016: $9172016Revenue 2017: $190,128Expenses 2017: $174,802Net Income 2017: $15,3262017Revenue 2018: $163,101Expenses 2018: $188,828Net Income 2018: -$25,7272018Revenue 2019: $169,229Expenses 2019: $192,678Net Income 2019: -$23,4492019Revenue 2020: $196,138Expenses 2020: $249,545Net Income 2020: -$53,4072020Revenue 2021: $245,199Expenses 2021: $254,848Net Income 2021: -$9,6492021Revenue 2022: $226,854Expenses 2022: $235,619Net Income 2022: -$8,7652022Revenue 2023: $253,054Expenses 2023: $262,274Net Income 2023: -$9,2202023Revenue 2025: $242,947Expenses 2025: $233,490Net Income 2025: $9,4572025

Highlighted filing

2015

Revenue$218,507
Expenses$177,438
Net Income$41,069
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 28, 2016
Return Version
2014v6.0
Gross Receipts
$272,032
Mission and Program Overview

Mission

To provide financial support and volunteers to westerly creek elementary school to further its educational and community goals.

The PTA provides financial support and volunteers to Westerly Creek Elementary school to further its educational and community goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,889$141,867▲ $115,978
Savings and Temporary Cash Investments$133,262$58,353▼ $74,909
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$159,151$200,220▲ $41,069
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$159,151$200,220▲ $41,069
Total Net Assets Fund Balance$159,151$200,220▲ $41,069
Total Liabilities and Net Assets / Fund Balance$159,151$200,220▲ $41,069
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Maggie BroadrickPresident
Carla SalvaVice President
Justin RossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,215
Program Service Revenue
$0
Investment Income
$174
Other Revenue
$118
All Other Contributions
$37,982
Change in Net Assets
$41,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$150,000
Other Expenses$27,438
Total Fundraising Expense$8,330
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$150,000--$150,000
Payments to Affiliates--$8,305$8,305
Fees for Services Other-$2,176-$2,176
All Other Expenses$842$848$25$1,715
Advertising-$976-$976
Other Expenses$765$2,739-$765
Total Functional Expenses$156,640$12,468$8,330$177,438
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,523
Fundraising Gross Income$42,523
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Income$116,447$35,691$35,691$0
GAP Drive Income$64,254$2,636$2,636$0
Total Events$205,015$42,523$42,523-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Westerly Creek PTA
EIN
20-1069797
Phone
3033992154
Address
8800 E 28th Ave, Denver, CO 80238

Signing Officer

Name
Justin Ross
Title
Treasurer
Signed
2016-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Ross
Formed
2006
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
128
Employees
0
Volunteers
100

Preparer

Firm
Matt Blackburn LLC
Address
3353 ULSTER ST, DENVER, CO 80238
Preparer
Matt Blackburn
Phone
3035077057
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0201069797
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0150000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Westerly Creek Elementary School
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0150000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0162492
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt080756
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt061618
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt020118
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042523
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction Income
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GAP Drive Income
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0116447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt064254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0205015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042523
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04196
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042523
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035691
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02636
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0159151
IRS990/TotalAssetsEOYAmt0200220
IRS990/TotalAssetsGrp/BOYAmt0159151
IRS990/TotalAssetsGrp/EOYAmt0200220
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0218215
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08330
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012468
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156640
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177438
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159151
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0200220
IRS990/TotalProgramServiceExpensesAmt0156640
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0292
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218507
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0159151
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0200220
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0159151
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0200220
IRS990/USAddress/AddressLine1Txt02675 Beeler St
IRS990/USAddress/CityNm0Denver
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080238
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt0128
IRS990/WebsiteAddressTxt0www.westerlycreekpta.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Justin Ross
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,220
Liabilities
$0
Net assets
$200,220
Revenue
$218,507
Expenses
$177,438
Net income
$41,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$2.43$2.33$0.09
2023Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$2.53$2.62$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$2.27$2.36$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$2.45$2.55$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$1.96$2.50$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.67$1.69$1.93$0.23
2018Summary only. Only limited summary data is available for this year.$1.95$0.05$1.91$1.63$1.89$0.26
2017Summary only. Only limited summary data is available for this year.$2.16$0.00$2.16$1.90$1.75$0.15
2016Summary only. Only limited summary data is available for this year.$2.01$0.00$2.01$1.93$1.92$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$2.19$1.77$0.41
2014Summary only. Only limited summary data is available for this year.$1.59$0.00$1.59$2.49$2.21$0.29
2013Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$2.45$2.32$0.13
2012Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$2.13$1.74$0.39
2011Summary only. Only limited summary data is available for this year.$0.51$0.00$2.11$2.05$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits