Civic Intelligence

Broadmoor Elementary Parent Teacher Organization Inc

990EZ • Fiscal year 2019 • EIN 27-0528646

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 22, 2019

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

93rd percentile

0.75x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.52x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

5th percentile

-102%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-34%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$64,114

Up $15,961 (+33%) from 2018

Net Assets

Down

$16,187

Down $31,957 (-66%) from 2018

Liabilities

Up

$47,927

Up $47,918 (+532422%) from 2018

Revenue

Down

$31,439

Down $16,062 (-34%) from 2018

Expenses

Up

$63,396

Up $14,774 (+30%) from 2018

Net Income

Down

-$31,957

Down $30,836 (-2751%) from 2018

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

2019

Assets$64,114
Liabilities$47,927
Net Assets$16,187

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

2019

Revenue$31,439
Expenses$63,396
Net Income-$31,957
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 22, 2019
Return Version
2018v3.1
Gross Receipts
$37,056
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--
Tracy DohertyVice-President: Activities-$0--
Erika FranklinPresident-$0--
Lynda HendersonVice-President: Education-$0--
Bridget TewesVice-President: Fundraising-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Fit Bears$37,056$37,056$5,617$31,439
Total Events$37,056$37,056$5,617$31,439
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
2019-08-22
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: 34. Description: Staff & Teacher Appreciation Expenses. Amount: 535. Description: Office Supplies. Amount: 1,504. Description: Social/Community Expense. Amount: 793. Description: Other School Support Expense. Amount: 57,627. Description: Miscellaneous. Amount: 48. Description: Directors & Officers Insurance. Amount: 484. Total to Form 990-EZ, line 16: 61,025.

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

Description: Accounts Receivable. Beg. of Year Amount: 0. End of Year Amount: 992. Description: Other Depreciable Assets. Beg. of Year Amount: 9,435. End of Year Amount: 7,064.

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

Description: Sales Tax Payable. Beg. of Year Amount: 9. End of Year Amount: 0. Description: Annual Tech Replacement & Repair Fund. Beg. of Year Amount: 0. End of Year Amount: 2,500. Description: Learning Landscape. Beg. of Year Amount: 0. End of Year Amount: 40,427. Description: Lifecycle Technology Replacement. Beg. of Year Amount: 0. End of Year Amount: 5,000.

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/PersonNm5Bridget Tewes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice-President: Activities
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice-President: Education
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice-President: Fundraising
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt08056
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt061025
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
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TotalRevenueAmt031439
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05617
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Depreciation. Amount: 2,371.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Bank Service Charges. Amount: 34. Description: Staff & Teacher Appreciation Expenses. Amount: 535. Description: Office Supplies. Amount: 1,504. Description: Social/Community Expense. Amount: 793. Description: Other School Support Expense. Amount: 57,627. Description: Miscellaneous. Amount: 48. Description: Directors & Officers Insurance. Amount: 484. Total to Form 990-EZ, line 16: 61,025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Accounts Receivable. Beg. of Year Amount: 0. End of Year Amount: 992. Description: Other Depreciable Assets. Beg. of Year Amount: 9,435. End of Year Amount: 7,064.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Sales Tax Payable. Beg. of Year Amount: 9. End of Year Amount: 0. Description: Annual Tech Replacement & Repair Fund. Beg. of Year Amount: 0. End of Year Amount: 2,500. Description: Learning Landscape. Beg. of Year Amount: 0. End of Year Amount: 40,427. Description: Lifecycle Technology Replacement. Beg. of Year Amount: 0. End of Year Amount: 5,000.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Pablo Picasso
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07196592126
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-22
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/AtSubmissionFilingDeviceId013456C74B5E6FEF6F60C14A1A9C09CF5A025D87D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.146.208.162
ReturnHeader/FilingSecurityInformation/IPDt02019-08-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm009:49:17
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/PreparationDt02019-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah L Helton CPA
ReturnHeader/ReturnTs02019-08-28T11:37:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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