Civic Intelligence

Broadmoor Elementary Parent Teacher Organization Inc

EIN 27-0528646 • 501(c)3 • Colorado Springs, CO

Pub. 78 Eligible990-N Coverage

Profile

To direct the non-profit activities of an elementary school parent-teacher organization.

440 W Cheyenne Mountain BoulevardColorado Springs, CO 80906

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.67x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.22x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

48th percentile

-2.6%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

8.8%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$62,426

Down $1,688 (-2.6%) from 2019

Liabilities

Down

$41,556

Down $6,371 (-13%) from 2019

Net Assets

Up

$20,870

Up $4,683 (+29%) from 2019

Revenue

Up

$34,201

Up $2,762 (+8.8%) from 2019

Expenses

Down

$29,518

Down $33,878 (-53%) from 2019

Net Income

Up

$4,683

Up $36,640 (+115%) from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2016: $76,682Liabilities 2016: $0Net Assets 2016: $76,6822016Assets 2017: $49,265Liabilities 2017: $0Net Assets 2017: $49,2652017Assets 2018: $48,153Liabilities 2018: $9Net Assets 2018: $48,1442018Assets 2019: $64,114Liabilities 2019: $47,927Net Assets 2019: $16,1872019Assets 2020: $62,426Liabilities 2020: $41,556Net Assets 2020: $20,8702020

Highlighted filing

2020

Assets$62,426
Liabilities$41,556
Net Assets$20,870

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2016: $37,942Expenses 2016: $38,582Net Income 2016: -$6402016Revenue 2017: $42,347Expenses 2017: $69,764Net Income 2017: -$27,4172017Revenue 2018: $47,501Expenses 2018: $48,622Net Income 2018: -$1,1212018Revenue 2019: $31,439Expenses 2019: $63,396Net Income 2019: -$31,9572019Revenue 2020: $34,201Expenses 2020: $29,518Net Income 2020: $4,6832020

Highlighted filing

2020

Revenue$34,201
Expenses$29,518
Net Income$4,683

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 9, 2020
Return Version
2019v5.1
Gross Receipts
$38,755
Mission and Program Overview

Mission

To direct the non-profit activities of an elementary school parent-teacher organization.

Program Services

DescriptionGrantsExpenses
Promoting open communication and understanding between parents and staff of Broadmoor Elementary School in order to enhance and support the education of every child while aiding them in achieving their highest potential.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pablo PicassoTreasurer-$0--
Leah DerksenSecretary-$0--
Kim FlorenceVice-President: Activities-$0--
Ivy WebbCo-President-$0--
Tracy DohertyVice-President: Fundraising-$0--
Lori RigneyCo-President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Fit Bears$38,755$38,755$4,554$34,201
Total Events$38,755$38,755$4,554$34,201
Filing and Contact Details

Filer

Filer Name
Broadmoor Elementary Parent Teacher
EIN
27-0528646
Phone
7193289159
Address
440 W Cheyenne Mountain Boulevard, Colorado Springs, CO 80906

Signing Officer

Name
Pablo Picasso
Title
Treasurer
Phone
7196592126
Signed
2020-10-09
Discuss with paid preparer
Yes

Preparer

Firm
BiggsKofford PC
Address
630 Southpointe Court Suite 200, Colorado Springs, CO 80906
Preparer
Deborah L Helton CPA
Phone
7195799090
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 2,114.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Bank Service Charges. Amount: 35. Description: Staff & Teacher Appreciation Expenses. Amount: 2,021. Description: Office Supplies. Amount: 1,417. Description: Social/Community Expense. Amount: 456. Description: Other School Support Expense. Amount: 22,981. Description: Directors & Officers Insurance. Amount: 494. Total to Form 990-EZ, line 16: 27,404.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Accounts Receivable. Beg. of Year Amount: 992. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 7,064. End of Year Amount: 4,950.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Annual Tech Replacement & Repair Fund. Beg. of Year Amount: 2,500. End of Year Amount: 2,500. Description: Learning Landscape. Beg. of Year Amount: 40,427. End of Year Amount: 28,556. Description: Lifecycle Technology Replacement. Beg. of Year Amount: 5,000. End of Year Amount: 10,500.

Raw XML Appendix189 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/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice-President: Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Co-President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Depreciation. Amount: 2,114.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Bank Service Charges. Amount: 35. Description: Staff & Teacher Appreciation Expenses. Amount: 2,021. Description: Office Supplies. Amount: 1,417. Description: Social/Community Expense. Amount: 456. Description: Other School Support Expense. Amount: 22,981. Description: Directors & Officers Insurance. Amount: 494. Total to Form 990-EZ, line 16: 27,404.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Accounts Receivable. Beg. of Year Amount: 992. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 7,064. End of Year Amount: 4,950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Annual Tech Replacement & Repair Fund. Beg. of Year Amount: 2,500. End of Year Amount: 2,500. Description: Learning Landscape. Beg. of Year Amount: 40,427. End of Year Amount: 28,556. Description: Lifecycle Technology Replacement. Beg. of Year Amount: 5,000. End of Year Amount: 10,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Pablo Picasso
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07196592126
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Broadmoor Elementary Parent Teacher
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Organization Inc
ReturnHeader/Filer/BusinessNameControlTxt0BROA
ReturnHeader/Filer/EIN0270528646
ReturnHeader/Filer/PhoneNum07193289159
ReturnHeader/Filer/USAddress/AddressLine1Txt0440 W Cheyenne Mountain Boulevard
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
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ReturnHeader/Filer/USAddress/ZIPCd080906
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.146.208.162
ReturnHeader/FilingSecurityInformation/IPDt02020-10-09
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ReturnHeader/FilingSecurityInformation/IPTm013:09:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840884124
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0630 Southpointe Court Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080906
ReturnHeader/PreparerPersonGrp/PhoneNum07195799090
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah L Helton CPA
ReturnHeader/ReturnTs02020-11-10T14:37:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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