Civic Intelligence

Mesa Elementary School Parent Teacher Organization

990EZ • Fiscal year 2019 • EIN 74-2230898

Aug 01, 2018 to Jul 31, 2019 • Filed on Aug 12, 2019

1575 Lehigh StreetBoulder, CO 80305-6941

(303) 250-5059

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

62nd percentile

9.3%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$53,143

Up $8,076 (+18%) from 2018

Net Assets

Up

$52,915

Up $11,514 (+28%) from 2018

Liabilities

Down

$228

Down $3,438 (-94%) from 2018

Revenue

Down

$99,872

Down $12,599 (-11%) from 2018

Expenses

Down

$90,595

Down $19,917 (-18%) from 2018

Net Income

Up

$9,277

Up $7,318 (+374%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$53,143
Liabilities$228
Net Assets$52,915

Operations Trend

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

2019

Revenue$99,872
Expenses$90,595
Net Income$9,277
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Aug 12, 2019
Return Version
2018v3.1
Gross Receipts
$105,805
Mission and Program Overview

Mission

To support mesa elementary

Program Services

DescriptionGrantsExpenses
PROVIDED TUTORS FOR STUDENTS--
AIDED IN STAFF DEVELOPMENT--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDY FERRERAPresident-$0--
MELODIE WEISSTreasurerPT$0--
DELIA COOKVice President-$0--
BRIDGET SCHWARTZSecretary-$0--
SUSAN TRAUBCommunicationsPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Adult Night----
Grocery Cert----
Filing and Contact Details

Filer

Filer Name
Mesa Elementary Pto
EIN
74-2230898
Address
1575 LEHIGH STREET, BOULDER, CO 80305-6941

Signing Officer

Name
Melodie Faulkner Weiss
Title
Treasurer
Phone
3032505059
Signed
2019-08-12
Discuss with paid preparer
Yes

Preparer

Firm
B F Borgers CPA PC
Address
5400 W Cedar Avenue, Lakewood, CO 80226
Preparer
Beth MB Hancock
Phone
3039531454
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amounttutors 73,895miscellaneous 10,472insurance 375class appreciation 3,180danceexpense 78quickbooks 389sales tax 53staff development 1,049tax filing & accountant fees 170welcome and appreciation 934

Other changes in net assets or fund balances Part I line 20

Description amountjournal entry 27 5,000orton-gillingham tra (1,201)prior period adj (1,562)

Description of other assets Part II line 24

Category beginning of year end of yearprepaid expenses 5,000 0

Description of total liabilities Part II line 26

Category beginning of year end of yearorton-gillingham training 1,201 0sustainability 228 228prior period adjustment 2,237 0

Raw XML Appendix235 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/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMMUNICATIONS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt02237
IRS990EZ/OtherExpensesTotalAmt090595
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT MESA ELEMENTARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED TUTORS FOR STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AIDED IN STAFF DEVELOPMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt039306
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03666
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0228
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090595
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt099872
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
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IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt096528
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IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt0131360
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt09048
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt01666
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt01666
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt01416
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTUTORS 73,895MISCELLANEOUS 10,472INSURANCE 375CLASS APPRECIATION 3,180DANCEEXPENSE 78QUICKBOOKS 389SALES TAX 53STAFF DEVELOPMENT 1,049TAX FILING & ACCOUNTANT FEES 170WELCOME AND APPRECIATION 934
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPREPAID EXPENSES 5,000 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELODIE FAULKNER WEISS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03032505059
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MESA ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0MESA
ReturnHeader/Filer/EIN0742230898
ReturnHeader/Filer/USAddress/AddressLine1Txt01575 LEHIGH STREET
ReturnHeader/Filer/USAddress/CityNm0BOULDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0803056941
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ReturnHeader/FilingSecurityInformation/IPDt02019-10-11
ReturnHeader/FilingSecurityInformation/IPTm012:47:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270505201
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lakewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080226
ReturnHeader/PreparerPersonGrp/PhoneNum03039531454
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Beth MB Hancock
ReturnHeader/ReturnTs02019-10-11T12:43:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

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