Civic Intelligence

Castle Rock Elementary PTO

EIN 47-5175285 • Castle Rock, CO

RevokedPub. 78 Eligible

Profile

Revocation date: Nov 15, 2021

1103 Canyon DriveCastle Rock, CO 80104
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2018

Net Margin

60th percentile

7.2%

Higher net margin than 60% of similar nonprofits.

<$500k nonprofits • Source year 2018

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.

<$500k nonprofits • Source year 2018

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

<$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

84th percentile

54%

Faster revenue growth than 84% of similar nonprofits.

<$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$16,199

Up $3,474 (+27%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

$16,199

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin60th percentile

Revenue

Up

$25,077

Up $14,445 (+136%) from 2016

Expenses

Up

$23,268

Up $20,780 (+835%) from 2016

Net Income

Down

$1,809

Down $6,335 (-78%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$20K$15K$10K$5.0K$0Assets 2016: $12,725Liabilities 2016: $02016Assets 2018: $16,199Liabilities 2018: $0Net Assets 2018: $16,1992018

Highlighted filing

2018

Assets$16,199
Liabilities$0
Net Assets$16,199
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

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

$30K$20K$10K$0Revenue 2016: $10,632Expenses 2016: $2,488Net Income 2016: $8,1442016Revenue 2018: $25,077Expenses 2018: $23,268Net Income 2018: $1,8092018

Highlighted filing

2018

Revenue$25,077
Expenses$23,268
Net Income$1,809
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$16,199
Liabilities
$0
Net assets
$16,199
Revenue
$25,077
Expenses
$23,268
Net income
$1,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$25.1$23.3$1.81
2016Summary only. Only limited summary data is available for this year.$12.7$0.00$10.6$2.49$8.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 16, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEGAN GREENEPresidentPT$0--
REBECCA COLLINGSTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Castle Rock Elementary PTO
EIN
47-5175285
In Care Of
% Rebecca Collings
Phone
3033875000
Address
1103 Canyon Drive, Castle Rock, CO 80104

Signing Officer

Name
Rebecca Collings
Title
Treasurer
Phone
3033875000
Signed
2018-10-16
Raw XML Appendix226 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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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.118.82.20
ReturnHeader/ReturnTs02018-10-16T16:28:00-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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