Civic Intelligence

Mesa Elementary School Parent Teacher Organization

990EZ • Fiscal year 2014 • EIN 74-2230898

Aug 01, 2013 to Jul 31, 2014 • Filed on Jan 28, 2015

Organization ProfileN/A
1575 Lehigh Street80305-6941

(303) 250-5059

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$39,497

Up $16,185 (+69%) from 2012

Net Assets

$38,343

No earlier filing loaded for comparison.

Liabilities

Up

$1,154

Up $1,154 from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin81st percentile

Revenue

Up

$97,959

Up $40,337 (+70%) from 2012

Expenses

Down

$72,758

Down $9,852 (-12%) from 2012

Net Income

Up

$25,201

Up $50,189 (+201%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$80K$60K$40K$20K$0Assets 2011: $49,712Liabilities 2011: $02011Assets 2012: $23,312Liabilities 2012: $02012Assets 2014: $39,497Liabilities 2014: $1,154Net Assets 2014: $38,3432014Assets 2015: $31,410Liabilities 2015: $02015Assets 2016: $39,020Liabilities 2016: $0Net Assets 2016: $39,0202016Assets 2017: $39,442Liabilities 2017: $0Net Assets 2017: $39,4422017Assets 2018: $45,067Liabilities 2018: $3,666Net Assets 2018: $41,4012018Assets 2019: $53,143Liabilities 2019: $228Net Assets 2019: $52,9152019Assets 2020: $35,794Liabilities 2020: $0Net Assets 2020: $35,7942020Assets 2021: $17,712Liabilities 2021: $25Net Assets 2021: $17,6872021Assets 2022: $26,180Liabilities 2022: $228Net Assets 2022: $25,9522022Assets 2023: $72,073Liabilities 2023: $228Net Assets 2023: $71,8452023Assets 2024: $15,717Liabilities 2024: $228Net Assets 2024: $15,4892024

Highlighted filing

2014

Assets$39,497
Liabilities$1,154
Net Assets$38,343
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

$200K$100K$0-$100KRevenue 2011: $50,184Expenses 2011: $62,648Net Income 2011: -$12,4642011Revenue 2012: $57,622Expenses 2012: $82,610Net Income 2012: -$24,9882012Revenue 2014: $97,959Expenses 2014: $72,758Net Income 2014: $25,2012014Revenue 2015: $109,601Expenses 2015: $116,534Net Income 2015: -$6,9332015Revenue 2016: $129,995Expenses 2016: $122,385Net Income 2016: $7,6102016Revenue 2017: $103,881Expenses 2017: $103,459Net Income 2017: $4222017Revenue 2018: $112,471Expenses 2018: $110,512Net Income 2018: $1,9592018Revenue 2019: $99,872Expenses 2019: $90,595Net Income 2019: $9,2772019Revenue 2020: $58,954Expenses 2020: $74,044Net Income 2020: -$15,0902020Revenue 2021: $99,536Expenses 2021: $117,643Net Income 2021: -$18,1072021Revenue 2022: $102,312Expenses 2022: $94,918Net Income 2022: $7,3942022Revenue 2023: $104,658Expenses 2023: $108,182Net Income 2023: -$3,5242023Revenue 2024: $133,602Expenses 2024: $168,678Net Income 2024: -$35,0762024

Highlighted filing

2014

Revenue$97,959
Expenses$72,758
Net Income$25,201
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jan 28, 2015
Return Version
2013v4.0
Gross Receipts
$104,854
Mission and Program Overview

Mission

To support mesa elementary

To support the mission and staff of mesa elementary school as a parent teacher organization

Program Services

DescriptionGrantsExpenses
None--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER OBRIENPresident-$0--
ALISON JANECEKTreasurerPT$0--
STEPHANIE SWOPEVice President-$0--
KIMBERLY FOSTERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,095$18,095-$18,095
Event 2$8,161$8,161$113$8,048
Total Events$37,775$37,775$6,895$30,880
Filing and Contact Details

Filer

EIN
74-2230898
Phone
3032505059

Signing Officer

Name
Alison Janecek
Title
Treasurer
Phone
3032505059
Signed
2015-01-28
Discuss with paid preparer
Yes

Preparer

Preparer
Beth Hancock
Phone
3034499777
Supplemental Narrative

Additional Explanations

Part II Line 24 Other Assets

“Prepaid expenses 12000.00”

Part II Line 26 Other Liabilities

“SUSTAINIBILITY 1153.87”

Part I Line 16 Other Expenses

“Academic enrichment 100.00 bvsd surcharge 5728.00 tutors 54272.00 bank charg 15.00 class appreciation 3921.22”

Part I Line 2O Other Changes in Net Assets

“TIMING DIFFERENCES”

Raw XML Appendix138 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0ALISON JANECEK
IRS990EZ/BooksInCareOfDetail/PhoneNum03032505059
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101395 Hartford Dr
IRS990EZ/BooksInCareOfDetail/USAddress/City0Boulder
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080305
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016132
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027497
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067021
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025201
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016132
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039497
IRS990EZ/FundraisingGrossIncomeAmt037774
IRS990EZ/GrossReceiptsAmt0104854
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt059
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016132
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038343
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016132
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038343
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER OBRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALISON JANECEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHANIE SWOPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIMBERLY FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012000
IRS990EZ/OtherChangesInNetAssetsAmt0-2990
IRS990EZ/OtherExpensesTotalAmt072758
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE MISSION AND STAFF OF MESA ELEMENTARY SCHOOL AS A PARENT TEACHER ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06895
IRS990EZ/SpecialEventsNetIncomeLossAmt030879
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01154
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072758
IRS990EZ/TotalRevenueAmt097959
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0816000520
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt064362
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10MESA ELEMENTARY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt064362
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037775
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GROCERY CERTIFICATE PROGRAM
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030880
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06782
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06895
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0113
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PREPAID EXPENSES 12000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUSTAINIBILITY 1153.87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACADEMIC ENRICHMENT 100.00 BVSD SURCHARGE 5728.00 TUTORS 54272.00 BANK CHARG 15.00 CLASS APPRECIATION 3921.22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TIMING DIFFERENCES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II LINE 24 OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II LINE 26 OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART I LINE 2O OTHER CHANGES IN NET ASSETS
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALISON JANECEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03032505059
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10MESA ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0MESA
ReturnHeader/Filer/EIN0742230898
ReturnHeader/Filer/PhoneNum03032505059
ReturnHeader/Filer/USAddress/AddressLine101575 LEHIGH STREET
ReturnHeader/Filer/USAddress/City0BOULDER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0803056941
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101790 30TH ST STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BOULDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080301
ReturnHeader/PreparerPersonGrp/PhoneNum03034499777
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Beth Hancock
ReturnHeader/ReturnTs02015-02-17T21:37:24Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,497
Liabilities
$1,154
Net assets
$38,343
Revenue
$97,959
Expenses
$72,758
Net income
$25,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.15$1.34$1.69$0.35
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.05$1.08$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.02$0.95$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.00$1.18$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.59$0.74$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.00$0.91$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.41$1.12$1.11$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.04$1.03$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.30$1.22$0.08
2015Summary only. Only limited summary data is available for this year.$0.31$0.00$1.10$1.17$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.98$0.73$0.25
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$0.58$0.83$0.25
2011Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.63$0.12