Civic Intelligence

Asbury Elementary Ptso

990EZ • Fiscal year 2018 • EIN 46-3897743

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 15, 2019

Organization ProfileASBURY.DPSK12.ORG/PTSO
1320 Asbury AveDenver, CO 80210

(720) 424-9750

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$147,552

Flat from 2018

Net Assets

Flat

$147,552

Flat from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$125,455

Flat from 2018

Expenses

Flat

$107,283

Flat from 2018

Net Income

Flat

$18,172

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2014: $51,752Liabilities 2014: $1102014Assets 2015: $79,492Liabilities 2015: $02015Assets 2016: $120,572Liabilities 2016: $1,0002016Assets 2017: $129,381Liabilities 2017: $02017Assets 2018: $147,552Net Assets 2018: $147,5522018Assets 2018: $147,552Net Assets 2018: $147,5522018Assets 2019: $184,256Net Assets 2019: $184,2562019Assets 2020: $192,819Liabilities 2020: $0Net Assets 2020: $192,8192020Assets 2021: $215,128Liabilities 2021: $0Net Assets 2021: $215,1282021Assets 2022: $347,187Liabilities 2022: $0Net Assets 2022: $347,1872022Assets 2023: $318,368Liabilities 2023: $0Net Assets 2023: $318,3682023Assets 2024: $245,245Liabilities 2024: $0Net Assets 2024: $245,2452024Assets 2025: $277,649Liabilities 2025: $0Net Assets 2025: $277,6492025

Highlighted filing

2018

Assets$147,552
Liabilities-
Net Assets$147,552
Open 2018 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $72,291Expenses 2014: $20,649Net Income 2014: $51,6422014Revenue 2015: $42,948Expenses 2015: $15,098Net Income 2015: $27,8502015Revenue 2016: $88,251Expenses 2016: $48,171Net Income 2016: $40,0802016Revenue 2017: $99,521Expenses 2017: $89,712Net Income 2017: $9,8092017Revenue 2018: $125,455Expenses 2018: $107,283Net Income 2018: $18,1722018Revenue 2018: $125,455Expenses 2018: $107,283Net Income 2018: $18,1722018Revenue 2019: $142,116Expenses 2019: $105,412Net Income 2019: $36,7042019Revenue 2020: $144,681Expenses 2020: $136,118Net Income 2020: $8,5632020Revenue 2021: $170,970Expenses 2021: $148,612Net Income 2021: $22,3582021Revenue 2022: $278,162Expenses 2022: $146,103Net Income 2022: $132,0592022Revenue 2023: $192,447Expenses 2023: $221,266Net Income 2023: -$28,8192023Revenue 2024: $200,064Expenses 2024: $273,187Net Income 2024: -$73,1232024Revenue 2025: $212,626Expenses 2025: $180,222Net Income 2025: $32,4042025

Highlighted filing

2018

Revenue$125,455
Expenses$107,283
Net Income$18,172
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 15, 2019
Return Version
2017v2.2
Gross Receipts
$158,489
Mission and Program Overview

Mission

Support Asbury Elementary School operations, students and faculty.

Support Asbury Elementary School students and faculty

Program Services

DescriptionGrantsExpenses
Grant to Asbury Elementary School to provide supplemental staffing.$81,700$81,700
Grant to Asbury Elementary School to student activities.$8,846$8,846
Grant to Asbury Elementary School to support teachers and staff.$7,042$7,042
Grant to Asbury Elementary School to support school office operations.$5,000$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN GARNERPresident-$0--
SHANNON DURLINGVice President-$0--
LEAH BORSHEIMTreasurer-$0--
JENNIFER CARREIROSecretary-$0--
DAVID MCDANIELParliamentarian-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Wing$39,671$39,274$2,241$37,033
Barrys Fun Run$33,388$33,388$17,455$15,933
Total Events$109,069$107,837$26,901$80,936
Filing and Contact Details

Filer

Filer Name
Asbury Elementary Ptso
EIN
46-3897743
Phone
7204249750
Address
1320 ASBURY AVE, DENVER, CO 80210

Signing Officer

Name
Leah Borsheim
Title
Treasurer
Signed
2019-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Schumacher Acctg & Tax Svc
Address
1895 S Pearl St, Denver, CO 80210-3136
Preparer
Thomas J Schumacher
Phone
3037775535
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: ASBURY ELEMENTARY SCHOOL | Cash Amount Given: $102588”

Other Expenses.1002

“Office Expenses $110”

Other Expenses.1012

“Insurance $288”

Other Expenses.1

“Business sponsorship $1270”

Other Expenses.2

“Volunteer appreciation $1011”

Other Expenses.3

“INCLUSION GRANT $945”

Other Expenses.4

“OTHER ADMIN EXP $568”

Other Expenses.5

“EQUIPMENT $127”

Other Expenses.6

“PTSO MEETING EXPENSE $46”

Other Expenses.7

“OFFICE SUPPLIES $24”

Other Assets.1

“BALANCE OF UNCLEARED - Beginning $299 BALANCE OF UNCLEARED - Ending $0”

Raw XML Appendix214 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/TitleTxt1Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Parliamentarian
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt0299
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Asbury Elementary School students and faculty
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Grant to Asbury Elementary School to provide supplemental staffing.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Grant to Asbury Elementary School to support teachers and staff.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Grant to Asbury Elementary School to support school office operations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Grant to Asbury Elementary School to student activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt081700
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt25000
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107283
IRS990EZ/TotalProgramServiceExpensesAmt0102588
IRS990EZ/TotalRevenueAmt0125455
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://ASBURY.DPSK12.ORG/PTSO/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt054058
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IRS990ScheduleA/PublicSupportCY509Pct00.89740
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0527051
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0835
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING WING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BARRYS FUN RUN
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: ASBURY ELEMENTARY SCHOOL | Cash Amount Given: $102588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUSINESS SPONSORSHIP $1270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VOLUNTEER APPRECIATION $1011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INCLUSION GRANT $945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER ADMIN EXP $568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT $127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PTSO MEETING EXPENSE $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE SUPPLIES $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BALANCE OF UNCLEARED - Beginning $299 BALANCE OF UNCLEARED - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEAH BORSHEIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASBURY ELEMENTARY PTSO
ReturnHeader/Filer/BusinessNameControlTxt0ASBU
ReturnHeader/Filer/EIN0463897743
ReturnHeader/Filer/PhoneNum07204249750
ReturnHeader/Filer/USAddress/AddressLine1Txt01320 ASBURY AVE
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080210
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841074153
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schumacher Acctg & Tax Svc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01895 S Pearl St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802103136
ReturnHeader/PreparerPersonGrp/PhoneNum03037775535
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas J Schumacher
ReturnHeader/ReturnTs02019-02-15T10:32:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,552
Liabilities
-
Net assets
$147,552
Revenue
$125,455
Expenses
$107,283
Net income
$18,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.00$2.78$2.13$1.80$0.32
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.00$2.45$2.00$2.73$0.73
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.00$3.18$1.92$2.21$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.00$3.47$2.78$1.46$1.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.00$2.15$1.71$1.49$0.22
2020Summary only. Only limited summary data is available for this year.$1.93$0.00$1.93$1.45$1.36$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$1.84$1.42$1.05$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.48$1.48$1.25$1.07$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$1.48$1.25$1.07$0.18
2017Summary only. Only limited summary data is available for this year.$1.29$0.00$1.00$0.90$0.10
2016Summary only. Only limited summary data is available for this year.$1.21$0.01$0.88$0.48$0.40
2015Summary only. Only limited summary data is available for this year.$0.79$0.00$0.43$0.15$0.28
2014Summary only. Only limited summary data is available for this year.$0.52$0.00$0.72$0.21$0.52