Civic Intelligence

Riverview Parent Teacher Organization

990EZ • Fiscal year 2020 • EIN 45-4200450

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileN/A
2900 Mesa AvenueDurango, CO 81301

(970) 250-5725

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

91st percentile

59%

Higher net margin than 91% of similar nonprofits.

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

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.

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

Asset Growth

81st percentile

55%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

-8.3%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$59,539

Up $21,191 (+55%) from 2019

Net Assets

Up

$59,539

Up $21,191 (+55%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Down

$36,215

Down $3,286 (-8.3%) from 2019

Expenses

Down

$15,024

Down $13,232 (-47%) from 2019

Net Income

Up

$21,191

Up $9,946 (+88%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$100K$50K$0Assets 2018: $27,103Net Assets 2018: $27,1032018Assets 2019: $38,348Net Assets 2019: $38,3482019Assets 2020: $59,539Net Assets 2020: $59,5392020Assets 2021: $66,007Net Assets 2021: $66,0072021Assets 2022: $72,877Liabilities 2022: $0Net Assets 2022: $72,8772022Assets 2023: $91,705Liabilities 2023: $0Net Assets 2023: $91,7052023Assets 2024: $87,406Liabilities 2024: $0Net Assets 2024: $87,4062024

Highlighted filing

2020

Assets$59,539
Liabilities-
Net Assets$59,539
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2018: $38,614Expenses 2018: $37,487Net Income 2018: $1,1272018Revenue 2019: $39,501Expenses 2019: $28,256Net Income 2019: $11,2452019Revenue 2020: $36,215Expenses 2020: $15,024Net Income 2020: $21,1912020Revenue 2021: $34,657Expenses 2021: $28,189Net Income 2021: $6,4682021Revenue 2022: $65,017Expenses 2022: $58,147Net Income 2022: $6,8702022Revenue 2023: $52,684Expenses 2023: $39,179Net Income 2023: $13,5052023Revenue 2024: $46,717Expenses 2024: $51,016Net Income 2024: -$4,2992024

Highlighted filing

2020

Revenue$36,215
Expenses$15,024
Net Income$21,191
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$37,937
Mission and Program Overview

Mission

Parent teacher organization for elementary school.

Program Services

DescriptionGrantsExpenses
Parent teacher organization for elementary school.$13,447-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherin ClarkeTreasurer-$0--
Lauren ThompsonPresident-$0--
Chelsea KruegerSecretary-$0--
Amy Eckhart StevensVice President-$0--
Mandie FrazierDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$31,257$31,257$1,722$29,535
Total Events$31,257$31,257$1,722$29,535
Filing and Contact Details

Filer

Filer Name
Riverview Parent Teacher Organization
EIN
45-4200450
Phone
9702505725
Address
2900 Mesa Avenue, Durango, CO 81301

Signing Officer

Name
Lauren Thompson
Title
President
Signed
2021-05-17
Discuss with paid preparer
Yes

Preparer

Firm
FredrickZink & Associates PC CPAs
Address
954 East 2nd Avenue 201, Durango, CO 81301
Preparer
Sherin M Clarke
Phone
9702470506
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1577”

Other Expenses.1

“Teacher Appreciation $3006”

Other Expenses.2

“COVID Crisis Fund $2590”

Other Expenses.3

“Mini Grant $1918”

Other Expenses.4

“Literacy Program $1818”

Other Expenses.5

“School Counselors $1611”

Other Expenses.6

“Small Allocated Funds $1364”

Other Expenses.7

“School Welcome $344”

Other Expenses.8

“Art - Clay & Glaze $315”

Other Expenses.9

“Teachers Pay Teachers $300”

Other Expenses.10

“Book Fair $181”

Raw XML Appendix163 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/PersonNm1Lauren Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chelsea Krueger
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015024
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013447
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt01722
IRS990EZ/SpecialEventsNetIncomeLossAmt029535
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt015024
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IRS990EZ/TotalRevenueAmt036215
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03422
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021336
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06680
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021336
IRS990ScheduleA/TotalSupportAmt021336
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031257
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031257
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01722
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Teacher Appreciation $3006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COVID Crisis Fund $2590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Mini Grant $1918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Literacy Program $1818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5School Counselors $1611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Small Allocated Funds $1364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7School Welcome $344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Art - Clay & Glaze $315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Teachers Pay Teachers $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Book Fair $181
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lauren Thompson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Riverview Parent Teacher Organization
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0454200450
ReturnHeader/Filer/PhoneNum09702505725
ReturnHeader/Filer/USAddress/AddressLine1Txt02900 Mesa Avenue
ReturnHeader/Filer/USAddress/CityNm0Durango
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841073179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FredrickZink & Associates PC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0954 East 2nd Avenue 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Durango
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081301
ReturnHeader/PreparerPersonGrp/PhoneNum09702470506
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherin M Clarke
ReturnHeader/ReturnTs02021-05-17T12:22:06-07:00
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
$59,539
Liabilities
-
Net assets
$59,539
Revenue
$36,215
Expenses
$15,024
Net income
$21,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$87.4$0.00$87.4$46.7$51.0$4.30
2023Detailed filing. Detailed filing data is available for this year.$91.7$0.00$91.7$52.7$39.2$13.5
2022Detailed filing. Detailed filing data is available for this year.$72.9$0.00$72.9$65.0$58.1$6.87
2021Detailed filing. Detailed filing data is available for this year.$66.0$66.0$34.7$28.2$6.47
2020Detailed filing. Detailed filing data is available for this year.$59.5$59.5$36.2$15.0$21.2
2019Detailed filing. Detailed filing data is available for this year.$38.3$38.3$39.5$28.3$11.2
2018Detailed filing. Detailed filing data is available for this year.$27.1$27.1$38.6$37.5$1.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits