Civic Intelligence

Broadmoor Elementary Parent Teacher Organization Inc

990EZ • Fiscal year 2017 • EIN 27-0528646

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 14, 2017

Organization ProfileN/A
440 W Cheyenne Mountain BoulevardColorado Springs, CO 80906

(719) 328-9159

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

7th percentile

-65%

Higher net margin than 7% 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

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$49,265

Down $27,417 (-36%) from 2016

Net Assets

Down

$49,265

Down $27,417 (-36%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

Up

$42,347

Up $4,405 (+12%) from 2016

Expenses

Up

$69,764

Up $31,182 (+81%) from 2016

Net Income

Down

-$27,417

Down $26,777 (-4184%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$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

2017

Assets$49,265
Liabilities$0
Net Assets$49,265
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$42,347
Expenses$69,764
Net Income-$27,417
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$53,073
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
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah MirkovichTreasurer-$0--
Tiffany DyarSecretary-$0--
Kristina KnightPresident-$0--
Erin ElimesVice-President: Fundraising-$0--
Lynda HendersonVice-President: Education-$0--
Suzanne BayerTeacher Liaison-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Fit Bears$46,860$46,860$8,032$38,828
Yearbook$300$300-$300
Total Events$53,073$53,073$10,726$42,347
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
Susan N Albright
Title
President
Phone
7196592126
Signed
2017-08-14
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: 2,371.”

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

“Description: Bank Service Charges. Amount: 130. Description: Staff & Teacher Appreciation Expenses. Amount: 2,535. Description: Office Supplies. Amount: 1,466. Description: Sales Tax. Amount: 226. Description: Social/Community Expense. Amount: 2,883. Description: Other School Support Expense. Amount: 60,153. Total to Form 990-EZ, line 16: 67,393.”

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

“Description: Other Depreciable Assets. Beg. of Year Amount: 14,177. End of Year Amount: 11,806.”

Raw XML Appendix193 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/PersonNm0Deborah Mirkovich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tiffany Dyar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kristina Knight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Erin Elimes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lynda Henderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Suzanne Bayer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice-President: Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice-President: Education
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Teacher Liaison
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014177
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011806
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt067393
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To direct the non-profit activities of an elementary school parent-teacher organization.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt042347
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt069764
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt042347
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051217
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046860
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0300
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042347
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02694
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010726
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08032
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Depreciation. Amount: 2,371.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Bank Service Charges. Amount: 130. Description: Staff & Teacher Appreciation Expenses. Amount: 2,535. Description: Office Supplies. Amount: 1,466. Description: Sales Tax. Amount: 226. Description: Social/Community Expense. Amount: 2,883. Description: Other School Support Expense. Amount: 60,153. Total to Form 990-EZ, line 16: 67,393.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Other Depreciable Assets. Beg. of Year Amount: 14,177. End of Year Amount: 11,806.
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
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan N Albright
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07196592126
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-14
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080906
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B1C532D4535B2B94B3851305F643C118BD79A32D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.111.30.134
ReturnHeader/FilingSecurityInformation/IPDt02017-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm015:58:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840884124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BiggsKofford PC
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/PreparationDt02017-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah L Helton CPA
ReturnHeader/ReturnTs02017-08-22T15:26:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,265
Liabilities
$0
Net assets
$49,265
Revenue
$42,347
Expenses
$69,764
Net income
-$27,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$62.4$41.6$20.9$34.2$29.5$4.68
2019Detailed filing. Detailed filing data is available for this year.$64.1$47.9$16.2$31.4$63.4$32.0
2018Detailed filing. Detailed filing data is available for this year.$48.2$0.01$48.1$47.5$48.6$1.12
2017Detailed filing. Detailed filing data is available for this year.$49.3$0.00$49.3$42.3$69.8$27.4
2016Detailed filing. Detailed filing data is available for this year.$76.7$0.00$76.7$37.9$38.6$0.64