Mesa Elementary School Parent Teacher Organization

990EZ • Fiscal year 2020 • EIN 74-2230898

Aug 01, 2019 to Jul 31, 2020 • Filed on Dec 15, 2020

Organization Profile WWW.MESAPTO.COM

1575 Lehigh StreetBoulder, CO 80305-6941

(303) 250-5059

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$35,794

Down $17,349 (-33%) from 2019

Net Assets

Down

$35,794

Down $17,121 (-32%) from 2019

Liabilities

Down

Down $228 (-100%) from 2019

Revenue And Expenses

Revenue

Down

$58,954

Down $40,918 (-41%) from 2019

Expenses

Down

$74,044

Down $16,551 (-18%) from 2019

Net Income

Down

-$15,090

Down $24,367 (-263%) from 2019

Historical Trend

Balance Sheet Trend

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

Highlighted filing

2020

Assets$35,794

Liabilities$0

Net Assets$35,794

Open 2020 Filing

Operations Trend

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

Highlighted filing

2020

Revenue$58,954

Expenses$74,044

Net Income-$15,090

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2019 to Jul 31, 2020
Signed: Dec 15, 2020
Return Version: 2019v5.1
Gross Receipts: $80,829

Mission and Program Overview

Mission

To support mesa elementary

Program Services

Description	Grants	Expenses
PROVIDED TUTORS FOR STUDENTS	-	-
AIDED IN STAFF DEVELOPMENT	-	-

Compensation and Service Providers

Employees

Name	Title	Full / Part Time	Base	Other	Total
DELIA COOK	President	-	$0	-	-
BRIDGET KELLY	Co-Secretary	-	$0	-	-
SUSAN TRAUB	Vice President	-	$0	-	-
LEAH WINSKI	Co-Secretary	-	$0	-	-
NICOLE MOORE	Co-Treasurer	-	$0	-	-
KRISTEN REISS	Co-Treasurer	-	$0	-	-
KARLI GRONHOLM	Communications	-	$0	-	-

Filing and Contact Details

Filer

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

Signing Officer

Name: Kristin Reiss
Title: Treasurer
Phone: 3032505059
Signed: 2020-12-15
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 66,550MISCELLANEOUS 3,721INSURANCE 375CLASS APPRECIATION 2,020HELP AT SCHOOL 250TAX FILING & ACCOUNTANT FEES 150WELCOME AND APPRECIATION 196M & M MUSICAL 91QUICKBOOKS 389GENERAL ADMIN 302”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearSUSTAINABILITY 228 0”

Raw XML Appendix240 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/NetAssetsOrFundBalancesEOYAmt	0	35794
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	35794
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	6	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	BRIDGET KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	SUSAN TRAUB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	LEAH WINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	NICOLE MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	KRISTEN REISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	KARLI GRONHOLM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	CO-SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	CO-SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	COMMUNICATIONS
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	74044
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO SUPPORT MESA ELEMENTARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDED TUTORS FOR STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	AIDED IN STAFF DEVELOPMENT
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	21875
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	-8387
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	228
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	74044
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	58954
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt	0	80829
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt	0	105576
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt	0	0
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt	0	0
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt	0	95919
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt	0	96528
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt	0	80829
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt	0	105576
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt	0	0
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt	0	0
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt	0	-15090
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt	0	9048
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt	0	9048
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt	0	7691
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt	0	7691
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt	0	0
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IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt	0	0
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IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt	0	0
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt	0	0
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt	0	66500
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt	0	58809
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt	0	0
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt	0	58809
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt	0	0
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt	0	0
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt	0	0
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt	0	0
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt	0	0
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt	0	0
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IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt	0	0
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IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt	0	0
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd	0	false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd	0	true
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt	0	0
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt	0	0
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt	0	0
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt	0	0
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IRS990ScheduleA/OtherSupportSumAmt	0	0
IRS990ScheduleA/SupportedOrganizationsCnt	0	1
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN	0	816000520
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd	0	2
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt	0	0
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	66500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt	0	MESA ELEMENTARY SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
IRS990ScheduleA/SupportingOrgType3NonFuncInd	0	X
IRS990ScheduleA/SupportSumAmt	0	66500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountTUTORS 66,550MISCELLANEOUS 3,721INSURANCE 375CLASS APPRECIATION 2,020HELP AT SCHOOL 250TAX FILING & ACCOUNTANT FEES 150WELCOME AND APPRECIATION 196M & M MUSICAL 91QUICKBOOKS 389GENERAL ADMIN 302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Category Beginning of Year End of YearSUSTAINABILITY 228 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	KRISTIN REISS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3032505059
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-12-15
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ReturnHeader/Filer/EIN	0	742230898
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ReturnHeader/Filer/USAddress/CityNm	0	BOULDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CO
ReturnHeader/Filer/USAddress/ZIPCd	0	803056941
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId	0	84610620203501aoiuz4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt	0	2020-12-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	50.253.113.50
ReturnHeader/FilingSecurityInformation/IPDt	0	2020-12-15
ReturnHeader/FilingSecurityInformation/IPTm	0	09:47:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	270505201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	B F Borgers CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	5400 W Cedar Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Lakewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	80226
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3039531454
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2020-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Beth MB Hancock
ReturnHeader/ReturnTs	0	2020-12-15T09:45:21-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2019-08-01
ReturnHeader/TaxPeriodEndDt	0	2020-07-31
ReturnHeader/TaxYr	0	2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $35,794
Liabilities: $0
Net assets: $35,794
Revenue: $58,954
Expenses: $74,044
Net income: -$15,090

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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