Civic Intelligence

Black Rock Elementary PTO Inc.

990EZ • Fiscal year 2017 • EIN 26-2327934

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 05, 2017

2000 Mountain View BlvdErie, CO 80516

(720) 890-3995

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$130,431

Up $34,556 (+36%) from 2016

Net Assets

Up

$130,431

Up $34,556 (+36%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$115,215

Up $17,146 (+17%) from 2016

Expenses

Up

$80,640

Up $21,085 (+35%) from 2016

Net Income

Down

$34,575

Down $3,939 (-10%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $36,335Net Assets 2010: $36,3352010Assets 2016: $95,875Liabilities 2016: $0Net Assets 2016: $95,8752016Assets 2017: $130,431Liabilities 2017: $0Net Assets 2017: $130,4312017Assets 2018: $138,678Liabilities 2018: $0Net Assets 2018: $138,6782018Assets 2019: $117,123Liabilities 2019: $0Net Assets 2019: $117,1232019Assets 2020: $90,427Liabilities 2020: $0Net Assets 2020: $90,4272020Assets 2021: $110,573Liabilities 2021: $0Net Assets 2021: $110,5732021Assets 2022: $79,550Liabilities 2022: $0Net Assets 2022: $79,5502022Assets 2023: $107,139Liabilities 2023: $0Net Assets 2023: $107,1392023Assets 2024: $133,512Liabilities 2024: $0Net Assets 2024: $133,5122024Assets 2025: $182,931Liabilities 2025: $0Net Assets 2025: $182,9312025

Highlighted filing

2017

Assets$130,431
Liabilities$0
Net Assets$130,431

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $64,055Expenses 2010: $50,031Net Income 2010: $14,0242010Revenue 2016: $98,069Expenses 2016: $59,555Net Income 2016: $38,5142016Revenue 2017: $115,215Expenses 2017: $80,640Net Income 2017: $34,5752017Revenue 2018: $95,732Expenses 2018: $87,485Net Income 2018: $8,2472018Revenue 2019: $91,584Expenses 2019: $113,139Net Income 2019: -$21,5552019Revenue 2020: $78,586Expenses 2020: $102,867Net Income 2020: -$24,2812020Revenue 2021: $50,738Expenses 2021: $30,592Net Income 2021: $20,1462021Revenue 2022: $81,632Expenses 2022: $112,655Net Income 2022: -$31,0232022Revenue 2023: $124,015Expenses 2023: $121,617Net Income 2023: $2,3982023Revenue 2024: $100,280Expenses 2024: $73,907Net Income 2024: $26,3732024Revenue 2025: $112,039Expenses 2025: $62,620Net Income 2025: $49,4192025

Highlighted filing

2017

Revenue$115,215
Expenses$80,640
Net Income$34,575
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 5, 2017
Return Version
2016v3.0
Gross Receipts
$124,576
Mission and Program Overview

Mission

The purpose of the BRE PTO is to support the education of our children by fostering relationships among the school, parents and teachers. The PTO will assist and improve communication, academic achievement, and the unity of BRE and the community.

Program Services

DescriptionGrantsExpenses
Paid for Para Educator Support in Classrooms$0$51,663
Classroom Supplies for Teachers$0$14,714
Support School Events$0$3,381
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon GroteVice PresidentPT$0--
Jade WoodardTreasurerPT$0--
Marguerite LampsonRecording SecretaryPT$0--
Robin KitlowskiPresidentPT$0--
Michele MaddaloniCorresponding SecretaryPT$0--
Sarah StarkFundraising CoordinatorPT$0--
Ashley McCoolVolunteer CoordinatorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog-A-Thon$55,433$55,433$2,425$53,008
Spring Fling$15,716$15,716$548$15,168
Total Events$71,149$71,149$9,360$61,789
Filing and Contact Details

Filer

Filer Name
Black Rock Elementary Pto Inc
EIN
26-2327934
Phone
7208903995
Address
2000 Mountain View Blvd, Erie, CO 80516

Signing Officer

Name
Jade Woodard
Title
Treasurer
Phone
3038450193
Signed
2017-11-05
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Classroom Supplies - $14,713.69 Fundraising Expenses - $9,614.72 Administrative Expenses - $1,267.85 School Events - $3,381.16

Raw XML Appendix212 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/TitleTxt4Corresponding Secretary
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0The purpose of the BRE PTO is to support the education of our children by fostering relationships among the school, parents and teachers. The PTO will assist and improve communication, academic achievement, and the unity of BRE and the community.
IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Classroom Supplies - $14,713.69 Fundraising Expenses - $9,614.72 Administrative Expenses - $1,267.85 School Events - $3,381.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jade Woodard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03038450193
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLACK ROCK ELEMENTARY PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0262327934
ReturnHeader/Filer/PhoneNum07208903995
ReturnHeader/Filer/USAddress/AddressLine1Txt02000 Mountain View Blvd
ReturnHeader/Filer/USAddress/CityNm0Erie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080516
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.14.165.108
ReturnHeader/ReturnTs02017-11-05T16:54:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings