Civic Intelligence

Park Hill Community Bookstore Inc

EIN 84-0624111 • 501(c)4 • Denver, CO

Profile

We donate books to more than 30 schools senior centers missions and person. We provide used books to the community at little or no cost We also support literacy programs in local schools and non-profits.

4620 E 23rd AveDenver, CO 80207-3139

www.parkhillbooks.org

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 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

63rd percentile

7.2%

Faster revenue growth than 63% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$123,707

Up $26,799 (+28%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$123,707

Up $26,799 (+28%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$72,278

Up $12,912 (+22%) from 2024

Expenses

Up

$45,479

Up $1,761 (+4.0%) from 2024

Net Income

Up

$26,799

Up $11,151 (+71%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$150K$100K$50K$0-$50KAssets 2011: -$1,461Liabilities 2011: $02011Assets 2012: -$4,891Liabilities 2012: $02012Assets 2013: -$12,868Liabilities 2013: $02013Assets 2014: -$14,766Liabilities 2014: $02014Assets 2015: $5,686Liabilities 2015: $02015Assets 2016: $6,429Liabilities 2016: $02016Assets 2017: $17,240Liabilities 2017: $02017Assets 2018: $37,698Liabilities 2018: $02018Assets 2023: $81,260Net Assets 2023: $81,2602023Assets 2024: $96,908Net Assets 2024: $96,9082024Assets 2025: $123,707Net Assets 2025: $123,7072025

Highlighted filing

2025

Assets$123,707
Liabilities-
Net Assets$123,707
Open 2025 Filing

Operations Trend

Revenue Growth63rd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $33,020Expenses 2011: $34,481Net Income 2011: -$1,4612011Revenue 2012: $32,249Expenses 2012: $35,679Net Income 2012: -$3,4302012Revenue 2013: $32,206Expenses 2013: $39,256Net Income 2013: -$7,0502013Revenue 2014: $31,765Expenses 2014: $33,663Net Income 2014: -$1,8982014Revenue 2015: $46,105Expenses 2015: $25,653Net Income 2015: $20,4522015Revenue 2016: $35,228Expenses 2016: $34,485Net Income 2016: $7432016Revenue 2017: $38,788Expenses 2017: $27,972Net Income 2017: $10,8162017Revenue 2018: $51,869Expenses 2018: $31,411Net Income 2018: $20,4582018Revenue 2023: $62,937Expenses 2023: $46,275Net Income 2023: $16,6622023Revenue 2024: $59,366Expenses 2024: $43,718Net Income 2024: $15,6482024Revenue 2025: $72,278Expenses 2025: $45,479Net Income 2025: $26,7992025

Highlighted filing

2025

Revenue$72,278
Expenses$45,479
Net Income$26,799
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,707
Liabilities
-
Net assets
$123,707
Revenue
$72,278
Expenses
$45,479
Net income
$26,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.72$0.45$0.27
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.59$0.44$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.63$0.46$0.17
2018Summary only. Only limited summary data is available for this year.$0.38$0.00$0.52$0.31$0.20
2017Summary only. Only limited summary data is available for this year.$0.17$0.00$0.39$0.28$0.11
2016Summary only. Only limited summary data is available for this year.$0.06$0.00$0.35$0.34$0.01
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.46$0.26$0.20
2014Summary only. Only limited summary data is available for this year.$0.15$0.00$0.32$0.34$0.02
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$0.32$0.39$0.07
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.32$0.36$0.03
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.33$0.34$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 29, 2026
Return Version
2025v4.0
Gross Receipts
$84,608
Mission and Program Overview

Mission

We donate books to more than 30 schools senior centers missions and person. We provide used books to the community at little or no cost We also support literacy programs in local schools and non-profits.

Program Services

DescriptionGrantsExpenses
We donated books to more than 30 schools senior centers missions and person. We provide used books to the community at little or no cost We also support literacy programs in local schools and non-profits.$0$0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn HolmPresidentPT$0--
Polly WirtzTreasurerPT$0--
Joan BeamSecretaryPT$0--
Linda BaieBoard MemberPT$0--
Jackson TurnacliffBoard MemberPT$0--
Sheryl HartmanBoard MemberPT$0--
Tamara ChapmanBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Park Hill Community Bookstore Inc
EIN
84-0624111
Address
4620 E 23RD AVE, DENVER, CO 80207-3139

Signing Officer

Name
Polly Wirtz
Title
Treasurer
Phone
3035737591
Signed
2026-01-29
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| Gants to Community Literacy Non-profits, $2300|”

Part I, line 16

“| Other Expenses:, Amount:| Postage bank charges,insurance,sales tax, $8832|”

Raw XML Appendix124 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Park Hill Community Bookstore
IRS990EZ/BooksInCareOfDetail/PhoneNum03033558508
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04620 E 23RD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0802073139
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt096908
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0123707
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt012330
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026799
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096908
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0123707
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02300
IRS990EZ/GrossProfitLossSlsOfInvntryAmt050645
IRS990EZ/GrossReceiptsAmt084608
IRS990EZ/GrossSalesOfInventoryAmt062975
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01923
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt019710
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096908
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0123707
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096908
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0123707
IRS990EZ/OccupancyRentUtltsAndMaintAmt031541
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathryn Holm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Polly Wirtz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joan Beam
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Linda Baie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jackson Turnacliff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sheryl Hartman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tamara Chapman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08832
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We donate books to more than 30 schools senior centers missions and person. We provide used books to the community at little or no cost We also support literacy programs in local schools and non-profits.
IRS990EZ/PrintingPublicationsPostageAmt02806
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We donated books to more than 30 schools senior centers missions and person. We provide used books to the community at little or no cost We also support literacy programs in local schools and non-profits.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045479
IRS990EZ/TotalRevenueAmt072278
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.parkhillbooks.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Grants And Similar Amounts Paid:, Amount:| Gants to Community Literacy Non-profits, $2300|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Postage bank charges,insurance,sales tax, $8832|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Polly Wirtz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03035737591
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARK HILL COMMUNITY BOOKSTORE INC
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0840624111
ReturnHeader/Filer/ForeignPhoneNum03033658505
ReturnHeader/Filer/USAddress/AddressLine1Txt04620 E 23RD AVE
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0802073139
ReturnHeader/ReturnTs02026-01-20T17:19:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.