Civic Intelligence

PTA Colorado Congress

EIN 74-2594896 • 501(c)3 • Breckenridge, CO

990-N Coverage

Profile

To make every child's potential a reality by engaging and empowering families and communities to advocate for all children.

PO Box 1213Breckenridge, CO 80424-1213

www.summit.k12.co.us/bre

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

20th percentile

-26%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-35%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-24%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$17,799

Down $9,723 (-35%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$17,799

Down $9,723 (-35%) from 2015

Revenue

Down

$37,682

Down $11,840 (-24%) from 2015

Expenses

Up

$47,405

Up $12,866 (+37%) from 2015

Net Income

Down

-$9,723

Down $24,706 (-165%) from 2015

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2014: $12,539Liabilities 2014: $0Net Assets 2014: $12,5392014Assets 2015: $27,522Liabilities 2015: $0Net Assets 2015: $27,5222015Assets 2016: $17,799Liabilities 2016: $0Net Assets 2016: $17,7992016

Highlighted filing

2016

Assets$17,799
Liabilities$0
Net Assets$17,799

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2014: $44,836Expenses 2014: $46,213Net Income 2014: -$1,3772014Revenue 2015: $49,522Expenses 2015: $34,539Net Income 2015: $14,9832015Revenue 2016: $37,682Expenses 2016: $47,405Net Income 2016: -$9,7232016

Highlighted filing

2016

Revenue$37,682
Expenses$47,405
Net Income-$9,723

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 28, 2016
Return Version
2015v2.1
Gross Receipts
$42,408
Mission and Program Overview

Mission

To make every child's potential a reality by engaging and empowering families and communities to advocate for all children.

Program Services

DescriptionGrantsExpenses
Provided funds to support teacher & faculty programs, training, & supplies, as well as field trip scholarships, for grades K-5.$19,280$19,280
PROVIDED FUNDS FOR LIBRARY RENOVATIONS, INCLUDING PAINTING AND BOOKSHELF INSTALLATION$9,525$9,525
See attached schedule$8,953$8,953
INSTALLED A CLIMBING WALL IN THE SCHOOL GYMNASIUM AND PROVIDED TEACHER TRAINING$8,486$8,486
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALISON EARNESTPresident-$0--
LAURETTA BABICHVice President-$0--
ERIN OPSAHLSecretary-$0--
BECKY ANDERSONTreasurer-$0--
LAURIE KEYESTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$22,622$1,701$1,797$-96
Movie Night$5,315$16$16$0
Total Events$27,937$1,717$1,929$-212
Filing and Contact Details

Filer

Filer Name
Breckenridge Elementary PTSA
EIN
74-2594896
Phone
9703681300
Address
PO Box 1213, Breckenridge, CO 80424-1213

Signing Officer

Name
Laurie a Keyes
Title
Treasurer
Phone
9703681300
Signed
2016-11-28
Discuss with paid preparer
Yes

Preparer

Firm
Amy Priegel CPA LLC
Address
PO Box 2106, Frisco, CO 80443
Preparer
Amy Mi Priegel
Phone
9703334782
Supplemental Narrative

Additional Explanations

Pt III, Line 31

Provided funding for smaller school programs, such as spirit week, student appreciation, scholarships, clubs, etc.

Form 990EZ, Part I, Line 10

Teacher grants; school grants; breckenridge elementary school: p.o. Box 1213, breckenridge, co, 8042

Form 990EZ, Part I, Line 10

Facility grants; school grants; breckenridge elementary school: p.o. Box 1213, breckenridge, co, 804

Form 990EZ, Part I, Line 10

Other school grants, scholarships, & support; school grants; breckenridge elementary school: p.o. Bo

Form 990EZ, Part I, Line 16

Insurance 195.

Form 990EZ, Part I, Line 16

Bank Fees 100.

Form 990EZ, Part II, Line 24

Inventory 1000. 1390.

Raw XML Appendix209 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/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt01390
IRS990EZ/OtherExpensesTotalAmt0295
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To make every child's potential a reality by engaging and empowering families and communities to advocate for all children.
IRS990EZ/PrintingPublicationsPostageAmt0163
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided funds to support teacher & faculty programs, training, & supplies, as well as field trip scholarships, for grades K-5.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED FUNDS FOR LIBRARY RENOVATIONS, INCLUDING PAINTING AND BOOKSHELF INSTALLATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2INSTALLED A CLIMBING WALL IN THE SCHOOL GYMNASIUM AND PROVIDED TEACHER TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3See attached schedule
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019280
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt04395
IRS990EZ/SpecialEventsNetIncomeLossAmt0-212
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt047405
IRS990EZ/TotalProgramServiceExpensesAmt046244
IRS990EZ/TotalRevenueAmt037682
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061132
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0201820
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0830
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010612
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportCY509Pct00.97500
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01717
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-212
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt050
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt050
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01813
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01797
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Provided funding for smaller school programs, such as spirit week, student appreciation, scholarships, clubs, etc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEACHER GRANTS; SCHOOL GRANTS; BRECKENRIDGE ELEMENTARY SCHOOL: P.O. BOX 1213, BRECKENRIDGE, CO, 8042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FACILITY GRANTS; SCHOOL GRANTS; BRECKENRIDGE ELEMENTARY SCHOOL: P.O. BOX 1213, BRECKENRIDGE, CO, 804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER SCHOOL GRANTS, SCHOLARSHIPS, & SUPPORT; SCHOOL GRANTS; BRECKENRIDGE ELEMENTARY SCHOOL: P.O. BO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Inventory 1000. 1390.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE A KEYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09703681300
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Breckenridge Elementary PTSA
ReturnHeader/Filer/BusinessNameControlTxt0BREC
ReturnHeader/Filer/EIN0742594896
ReturnHeader/Filer/PhoneNum09703681300
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1213
ReturnHeader/Filer/USAddress/CityNm0Breckenridge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0804241213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Amy Priegel CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Frisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080443
ReturnHeader/PreparerPersonGrp/PhoneNum09703334782
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY MI PRIEGEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-28T10:06:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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