Civic Intelligence

Valdez Parent Teacher Organization

EIN 27-1078269 • 501(c)3 • Denver, CO

RevokedPub. 78 Eligible990-N Coverage

Profile

Supports teachers, parents, and students in our multicultural community, fostering greater communication and interaction through regular meetings, special events, and activities as we promote valdez as a school of excellence.

Revocation date: Nov 15, 2017

2525 W 29th AvenueDenver, CO 80211

n/A

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

63rd percentile

9.5%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

38th percentile

-15%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$49,795

Up $7,223 (+17%) from 2024

Liabilities

Flat

$604

Flat from 2024

Net Assets

Up

$49,191

Up $7,223 (+17%) from 2024

Operations
Liabilities / Revenue68th percentileNet Margin63rd percentile

Revenue

Down

$75,650

Down $12,855 (-15%) from 2024

Expenses

Down

$68,427

Down $2,792 (-3.9%) from 2024

Net Income

Down

$7,223

Down $10,063 (-58%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$60K$40K$20K$0Assets 2021: $4,601Liabilities 2021: $604Net Assets 2021: $3,9972021Assets 2022: $35,099Liabilities 2022: $28,604Net Assets 2022: $6,4952022Assets 2023: $25,286Liabilities 2023: $604Net Assets 2023: $24,6822023Assets 2024: $42,572Liabilities 2024: $604Net Assets 2024: $41,9682024Assets 2025: $49,795Liabilities 2025: $604Net Assets 2025: $49,1912025

Highlighted filing

2025

Assets$49,795
Liabilities$604
Net Assets$49,191
Open 2025 Filing

Operations Trend

Revenue Growth38th percentile

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

$100K$50K$0-$50K-$100KRevenue 2021: $6,298Expenses 2021: $56,746Net Income 2021: -$50,4482021Revenue 2022: $43,975Expenses 2022: $41,477Net Income 2022: $2,4982022Revenue 2023: $89,039Expenses 2023: $70,852Net Income 2023: $18,1872023Revenue 2024: $88,505Expenses 2024: $71,219Net Income 2024: $17,2862024Revenue 2025: $75,650Expenses 2025: $68,427Net Income 2025: $7,2232025

Highlighted filing

2025

Revenue$75,650
Expenses$68,427
Net Income$7,223
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,795
Liabilities
$604
Net assets
$49,191
Revenue
$75,650
Expenses
$68,427
Net income
$7,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$49.8$0.60$49.2$75.7$68.4$7.22
2024Detailed filing. Detailed filing data is available for this year.$42.6$0.60$42.0$88.5$71.2$17.3
2023Detailed filing. Detailed filing data is available for this year.$25.3$0.60$24.7$89.0$70.9$18.2
2022Detailed filing. Detailed filing data is available for this year.$35.1$28.6$6.50$44.0$41.5$2.50
2021Detailed filing. Detailed filing data is available for this year.$4.60$0.60$4.00$6.30$56.7$50.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$100,187
Mission and Program Overview

Mission

Supports teachers, parents, and students in our multicultural community, fostering greater communication and interaction through regular meetings, special events, and activities as we promote valdez as a school of excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,572$49,795▲ $7,223
Rtn Earn Endowment Incm Other Fnds$41,968$49,191▲ $7,223
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$42,572$49,795▲ $7,223
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$604$604→ $0
Total Liabilities$604$604→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$41,968$49,191▲ $7,223
Total Liabilities and Net Assets / Fund Balance$42,572$49,795▲ $7,223
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Emily WilfongCo-chair
Michelle HernandezCo-chair
Vanessa VargasCo-chair
Lisa Treviso-jonesSecretary
Michael MazzoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,206
Program Service Revenue
$20,358
Investment Income
$0
Other Revenue
$27,086
All Other Contributions
$28,206
Change in Net Assets
$7,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,735--$2,735
All Other Expenses$288--$288
Total Functional Expenses$68,427$0$0$68,427
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,623
Fundraising Direct Expenses$24,537
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$40,436$40,436$15,631$24,805
Family Dance$5,625$5,625$3,108$2,517
Total Events$51,623$51,623$24,537$27,086
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's secretary carefully reviews the form 990 and discusses it with the tax preparer. The board has the opportunity to review it prior to filing and discuss it further with the bookkeeper and the tax preparer, if necessary.”

Form 990, Part VI, Section B, Line 12C

“If an issue arises that has the appearance of a conflict, an attorney would review it.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Valdez Parent Teacher Organization
EIN
27-1078269
Phone
7204243310
Address
2525 W 29TH AVENUE, DENVER, CO 80211

Signing Officer

Name
Michael Mazzone
Title
Treasurer
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mazzone
Formed
2009
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Rita Kay Gilbert PC
Address
2004 S Owens Ct, Lakewood, CO 80227
Preparer
Rita Kay Gilbert PC
Phone
3037262267
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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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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05426
IRS990ScheduleA/Total509Grp/TotalAmt0178434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06298
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0289012
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024537
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FAMILY DANCE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051623
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027086
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05798
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024537
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015631
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03108
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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IRS990ScheduleG/SpecialFundraisingEventsInd0X
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S SECRETARY CAREFULLY REVIEWS THE FORM 990 AND DISCUSSES IT WITH THE TAX PREPARER. THE BOARD HAS THE OPPORTUNITY TO REVIEW IT PRIOR TO FILING AND DISCUSS IT FURTHER WITH THE BOOKKEEPER AND THE TAX PREPARER, IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF AN ISSUE ARISES THAT HAS THE APPEARANCE OF A CONFLICT, AN ATTORNEY WOULD REVIEW IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt042572
IRS990/TotalAssetsEOYAmt049795
IRS990/TotalAssetsGrp/BOYAmt042572
IRS990/TotalAssetsGrp/EOYAmt049795
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028206
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068427
IRS990/TotalFunctionalExpensesGrp/TotalAmt068427
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0604
IRS990/TotalLiabilitiesEOYAmt0604
IRS990/TotalLiabilitiesGrp/BOYAmt0604
IRS990/TotalLiabilitiesGrp/EOYAmt0604
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041968
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049191
IRS990/TotalProgramServiceExpensesAmt068427
IRS990/TotalProgramServiceRevenueAmt020358
IRS990/TotalRevenueGrp/ExclusionAmt024569
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020358
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt075650
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042572
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049795
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02525 W 29TH AVENUE
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080211
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MAZZONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALDEZ PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0VALD
ReturnHeader/Filer/EIN0271078269
ReturnHeader/Filer/PhoneNum07204243310
ReturnHeader/Filer/USAddress/AddressLine1Txt02525 W 29TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080211
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rita Kay Gilbert PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02004 S Owens Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lakewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080227
ReturnHeader/PreparerPersonGrp/PhoneNum03037262267
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rita Kay Gilbert PC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-11T14:56:20-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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