Civic Intelligence

University Hill Elementary PTA

990EZ • Fiscal year 2020 • EIN 32-0067584

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 13, 2021

Organization Profileunihillpta.wixsite.com/eagles
956 16th StreetBoulder, CO 80302

(720) 561-2912

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

18th percentile

-27%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$111,046

No earlier filing loaded for comparison.

Net Assets

$111,046

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

$60,318

No earlier filing loaded for comparison.

Expenses

$76,848

No earlier filing loaded for comparison.

Net Income

-$16,530

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2020: $111,046Net Assets 2020: $111,0462020Assets 2021: $107,078Net Assets 2021: $107,0782021Assets 2022: $128,696Net Assets 2022: $128,6962022Assets 2023: $130,195Net Assets 2023: $130,1952023Assets 2024: $146,404Net Assets 2024: $146,4042024Assets 2025: $150,115Liabilities 2025: $0Net Assets 2025: $150,1152025

Highlighted filing

2020

Assets$111,046
Liabilities-
Net Assets$111,046
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2020: $60,318Expenses 2020: $76,848Net Income 2020: -$16,5302020Revenue 2021: $40,997Expenses 2021: $39,478Net Income 2021: $1,5192021Revenue 2022: $62,084Expenses 2022: $41,062Net Income 2022: $21,0222022Revenue 2023: $69,919Expenses 2023: $68,420Net Income 2023: $1,4992023Revenue 2024: $93,636Expenses 2024: $73,567Net Income 2024: $20,0692024Revenue 2025: $107,550Expenses 2025: $103,839Net Income 2025: $3,7112025

Highlighted filing

2020

Revenue$60,318
Expenses$76,848
Net Income-$16,530
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 13, 2021
Return Version
2019v5.0
Gross Receipts
$62,509
Mission and Program Overview

Mission

to support public education and the school community by supporting teachers, providing enrichment programs for students, and offering social events to the school community.

Program Services

DescriptionGrantsExpenses
Supporting 58+ teachers and support staff with classroom supplies including classroom and library books, classroom materials for projects, custodial equipment, teachers' lounge and office supplies, musical instrument repairs/refurbishments, continuing education, and support for parent-teacher conferences.$27,051$23,303
Internship Program: two interns served the entire University Hill Elementary student population and helped with after school activities.$11,656-
Outdoor education programs: one week for all 435+ students and two day trips for 4th and 5th grades (approx 120 students)$11,501-
Spiritwear Program: University Hill Elementary t-shirt for every staff member and every student to promote school spirit. All are encouraged to wear the shirts to school.$6,319-
Other programs including Garden to Table, carpooling/bussing incentive programs, enrichment programs, and in-school special events. Benefits the entire student population from preschool to 5th grade.$4,983-
After-school programs, offered to first through fifth graders--approximately 330 students.$4,500$4,500
Rainbow Press program: materials and supplies for every student, Kindergarten through 5th grade (approx 100), to author, illustrate and bind their own book.$2,132-
Teacher appreciation: events and activities for one specific week as well as throughout the year to show support and appreciation for school staff of 58 personnel.$1,829-
Curriculum for math for grades 3-5.$1,227-
Playground equipment, grounds improvements and supplies to benefit entire student population.$406-
Annual community events for the entire staff, students, families and community: Fun Run, Fiesta, Fall Festival, and Spring Fling Dance.--
Field trip support for educational out-of-classroom excursions.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eileen RojasPresidentPT$0--
Lesley PageVice President-$0--
Martha AndersonTreasurer-$0--
Jahnavi BrennerDirector-$0--
Kristina OlsonDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
ftball parking$25,017$25,017$310$24,707
Total Events$25,017$25,017$310$24,707
Filing and Contact Details

Filer

Filer Name
University Hill Elementary PTA
EIN
32-0067584
Phone
7205612912
Address
956 16th Street, Boulder, CO 80302

Signing Officer

Name
Martha Anderson
Title
Treasurer
Signed
2021-01-13
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Teacher classroom funds $24381”

Other Expenses.2

“Outdoor education programs $11501”

Other Expenses.3

“Spiritwear $6319”

Other Expenses.4

“Family Resource Services $4500”

Other Expenses.5

“Library books $2670”

Other Expenses.6

“Depreciation expense $2524”

Other Expenses.7

“Rainbow Press supplies $2132”

Other Expenses.8

“Other enrichment programs $1983”

Other Expenses.9

“Teacher appreciation expenses $1829”

Other Expenses.10

“Curriculum materials $1227”

Other Expenses.11

“Community events $1048”

Other Expenses.12

“PTA administrative expenses $976”

Other Expenses.13

“Paypal/Square fees $687”

Other Expenses.14

“Playground supplies $406”

Other Expenses.15

“Sales tax $9”

Other Assets.1010

“Inventories - Beginning $1881 Inventories - Ending $0”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Teacher classroom funds $24381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Outdoor education programs $11501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Spiritwear $6319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Family Resource Services $4500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Library books $2670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation expense $2524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rainbow Press supplies $2132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other enrichment programs $1983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Teacher appreciation expenses $1829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Curriculum materials $1227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Community events $1048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PTA administrative expenses $976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Paypal/Square fees $687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Playground supplies $406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Sales tax $9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Inventories - Beginning $1881 Inventories - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1010
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Martha Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0University Hill Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0320067584
ReturnHeader/Filer/PhoneNum07205612912
ReturnHeader/Filer/USAddress/AddressLine1Txt0956 16th Street
ReturnHeader/Filer/USAddress/CityNm0Boulder
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080302
ReturnHeader/ReturnTs02021-01-13T12:27:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,046
Liabilities
-
Net assets
$111,046
Revenue
$60,318
Expenses
$76,848
Net income
-$16,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.08$1.04$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.46$1.46$0.94$0.74$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.30$1.30$0.70$0.68$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.29$1.29$0.62$0.41$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.41$0.39$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.60$0.77$0.17