Civic Intelligence

Castle Rock Elementary PTO

990PF • Fiscal year 2018 • EIN 47-5175285

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 16, 2018

Organization Profile
1103 Canyon DriveCastle Rock, CO 80104

(303) 387-5000

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

7.2%

Higher net margin than 59% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$16,199

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

Net Assets

$16,199

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin59th 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

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$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 Growth87th percentile

Revenue, expenses, and net income across loaded years, with this 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
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 Pay77th 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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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt023268
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Kim Pinello
IRS990PF/StatementsRegardingActyGrp/PhoneNum03033875000
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Teacher Grants provided grants to teachers to purchase supplies and needs for the classrooms
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Book Fair provided funds to teachers to purchase books for classrooms
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Teacher Appreciation purchased gifts and food for teachers during Teacher Appreciation week
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0To purchase supplies for classroom
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
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IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA COLLINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03033875000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Castle Rock Elementary PTO
ReturnHeader/Filer/BusinessNameControlTxt0CAST
ReturnHeader/Filer/EIN0475175285
ReturnHeader/Filer/InCareOfNm0% Rebecca Collings
ReturnHeader/Filer/PhoneNum03033875000
ReturnHeader/Filer/USAddress/AddressLine1Txt01103 Canyon Drive
ReturnHeader/Filer/USAddress/CityNm0Castle Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B952DD857F3667725AAB79177C56D90308203AAE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B952DD857F3667725AAB79177C56D90308203AAE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520182889956228
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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