Civic Intelligence

Black Rock Elementary PTO Inc.

990EZ • Fiscal year 2024 • EIN 26-2327934

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 10, 2024

Organization Profilebrespto.com
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.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-19%

Faster revenue growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$133,512

Up $26,373 (+25%) from 2023

Net Assets

Up

$133,512

Up $26,373 (+25%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin79th percentile

Revenue

Down

$100,280

Down $23,735 (-19%) from 2023

Expenses

Down

$73,907

Down $47,710 (-39%) from 2023

Net Income

Up

$26,373

Up $23,975 (+1000%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2024

Assets$133,512
Liabilities$0
Net Assets$133,512
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

2024

Revenue$100,280
Expenses$73,907
Net Income$26,373
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 10, 2024
Return Version
2023v5.0
Gross Receipts
$103,865
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$63,923$5,106
Classroom Supplies for Teachers$0$9,180
Staff Appreciation - meals for teachers during conferences, late start breakfast, Caring fund expenses (death, birth marriage).$671$8,286
Support School Events, carnival, 5th grade t-shirts, bus for young ameritown, community events$0$3,958
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelli SchadTreasurerPT$0--
Whitney BarnettPresidentPT$0--
Erin KlidaRecording SecretaryPT$0--
Karin RitchieCorresponding SecretaryPT$0--
Sarahann MillerFundraising CoordinatorPT$0--
Jenni GlombVolunteer CoordinatorPT$0--
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
Kelli Schad
Title
Treasurer
Phone
3038705641
Signed
2024-11-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Insurance”

Raw XML Appendix185 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Kelli Schad
IRS990EZ/BooksInCareOfDetail/PhoneNum07203396524
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02000 Mountain View Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Erie
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080516
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0107139
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0133512
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt097301
IRS990EZ/CostOfGoodsSoldAmt03585
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt026373
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0107139
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0133512
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt073103
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02979
IRS990EZ/GrossReceiptsAmt0103865
IRS990EZ/GrossSalesOfInventoryAmt06564
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0107139
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0133512
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0107139
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0133512
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt515
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kelli Schad
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Whitney Barnett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Erin Klida
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Karin Ritchie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sarahann Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jenni Glomb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Corresponding Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Fundraising Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Volunteer Coordinator
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0804
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Paid for Para Educator Support in Classrooms
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Support School Events, carnival, 5th grade t-shirts, bus for young ameritown, community events
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Classroom Supplies for Teachers
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Staff Appreciation - meals for teachers during conferences, late start breakfast, Caring fund expenses (death, birth marriage).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt063923
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt3671
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05106
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13958
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29180
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt38286
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt073907
IRS990EZ/TotalProgramServiceExpensesAmt026530
IRS990EZ/TotalRevenueAmt0100280
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0brespto.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0376786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0376786
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085302
IRS990ScheduleA/Total509Grp/TotalAmt0376786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085333
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0376835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelli Schad
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03038705641
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-10
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-11-10T13:54:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,512
Liabilities
$0
Net assets
$133,512
Revenue
$100,280
Expenses
$73,907
Net income
$26,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$1.12$0.63$0.49
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.00$0.74$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.24$1.22$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.82$1.13$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.51$0.31$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.79$1.03$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.92$1.13$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.96$0.87$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.15$0.81$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.98$0.60$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$0.64$0.50$0.14