Civic Intelligence

Broadmoor Elementary Parent Teacher Organization Inc

990EZ • Fiscal year 2018 • EIN 27-0528646

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 17, 2018

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

41st percentile

-2.3%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$48,153

Down $1,112 (-2.3%) from 2017

Net Assets

Down

$48,144

Down $1,121 (-2.3%) from 2017

Liabilities

Up

$9

Up $9 from 2017

Revenue

Up

$47,501

Up $5,154 (+12%) from 2017

Expenses

Down

$48,622

Down $21,142 (-30%) from 2017

Net Income

Up

-$1,121

Up $26,296 (+96%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$48,153
Liabilities$9
Net Assets$48,144

Operations Trend

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

2018

Revenue$47,501
Expenses$48,622
Net Income-$1,121
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 17, 2018
Return Version
2017v2.3
Gross Receipts
$54,793
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--
Buffy DorpinghausSecretary-$0--
Kristina KnightPresident-$0--
Erika FranklinVice-President: Fundraisin-$0--
Lynda HendersonVice-President: Education-$0--
Suzanne BayerTeacher Liaison-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Fit Bears$54,793$54,793$7,293$47,500
Total Events$54,793$54,793$7,293$47,500
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
2018-08-17
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: 32. Description: Staff & Teacher Appreciation Expenses. Amount: 1,967. Description: Office Supplies. Amount: 2,100. Description: Sales Tax. Amount: 14. Description: Social/Community Expense. Amount: 782. Description: Other School Support Expense. Amount: 39,679. Description: Miscellaneous. Amount: 1,100. Description: Directors & Officers Insurance. Amount: 569. Description: Licenses & Permits. Amount: 8. Total to Form 990-EZ, line 16: 46,251.

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

Description: Other Depreciable Assets. Beg. of Year Amount: 11,806. End of Year Amount: 9,435.

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

Description: Sales Tax Payable. Beg. of Year Amount: 0. End of Year Amount: 9.

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum07194756130
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Colorado Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080906
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt049265
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049265
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048144
IRS990EZ/OccupancyRentUtltsAndMaintAmt02371
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Pablo Picasso
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Buffy Dorpinghaus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kristina Knight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Erika Franklin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lynda Henderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Suzanne Bayer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice-President: Fundraisin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice-President: Education
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Teacher Liaison
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011806
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09435
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt046251
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To direct the non-profit activities of an elementary school parent-teacher organization.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promoting 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt047501
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt048622
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt047501
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt054793
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt053073
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt049758
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt048269
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt051217
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051217
IRS990ScheduleA/Total509Grp/TotalAmt0257110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051217
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0257110
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07293
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fun Fit Bears
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054793
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07293
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07293
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Depreciation. Amount: 2,371.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Bank Service Charges. Amount: 32. Description: Staff & Teacher Appreciation Expenses. Amount: 1,967. Description: Office Supplies. Amount: 2,100. Description: Sales Tax. Amount: 14. Description: Social/Community Expense. Amount: 782. Description: Other School Support Expense. Amount: 39,679. Description: Miscellaneous. Amount: 1,100. Description: Directors & Officers Insurance. Amount: 569. Description: Licenses & Permits. Amount: 8. Total to Form 990-EZ, line 16: 46,251.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Other Depreciable Assets. Beg. of Year Amount: 11,806. End of Year Amount: 9,435.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Sales Tax Payable. Beg. of Year Amount: 0. End of Year Amount: 9.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Pablo Picasso
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07196592126
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-17
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/IPv4AddressTxt063.146.208.162
ReturnHeader/FilingSecurityInformation/IPDt02018-08-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm014:02:07
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/PreparationDt02018-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah L Helton CPA
ReturnHeader/ReturnTs02018-09-20T17:00:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings