Civic Intelligence

Northeast-Mountain View Parent Teacher Organization Inc.

990 • Fiscal year 2018 • EIN 84-0959778

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 24, 2018

Organization ProfileWWW.NEMVPTO.COM
6598 N Highway 83Parker, CO 80134

(303) 933-9148

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

5th percentile

-74%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$12,881

Down $37,105 (-74%) from 2017

Net Assets

Down

$12,881

Down $37,105 (-74%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin9th percentile

Revenue

Down

$84,536

Down $28,449 (-25%) from 2017

Expenses

Up

$121,641

Up $25,670 (+27%) from 2017

Net Income

Down

-$37,105

Down $54,119 (-318%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$60K$40K$20K$0Assets 2010: $5,069Liabilities 2010: $63Net Assets 2010: $5,0062010Assets 2011: $7,057Liabilities 2011: $0Net Assets 2011: $7,0572011Assets 2012: $11,010Liabilities 2012: $0Net Assets 2012: $11,0102012Assets 2013: $12,906Liabilities 2013: $0Net Assets 2013: $12,9062013Assets 2014: $18,600Liabilities 2014: $0Net Assets 2014: $18,6002014Assets 2015: $27,022Liabilities 2015: $0Net Assets 2015: $27,0222015Assets 2016: $32,972Liabilities 2016: $0Net Assets 2016: $32,9722016Assets 2017: $49,986Liabilities 2017: $0Net Assets 2017: $49,9862017Assets 2018: $12,881Liabilities 2018: $0Net Assets 2018: $12,8812018Assets 2019: $18,311Liabilities 2019: $0Net Assets 2019: $18,3112019Assets 2020: $41,008Liabilities 2020: $0Net Assets 2020: $41,0082020Assets 2021: $47,895Liabilities 2021: $0Net Assets 2021: $47,8952021Assets 2022: $14,837Liabilities 2022: $0Net Assets 2022: $14,8372022Assets 2023: $14,469Liabilities 2023: $0Net Assets 2023: $14,4692023Assets 2024: $15,380Liabilities 2024: $0Net Assets 2024: $15,3802024Assets 2025: $12,644Liabilities 2025: $0Net Assets 2025: $12,6442025

Highlighted filing

2018

Assets$12,881
Liabilities$0
Net Assets$12,881
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $56,0322010Expenses 2011: $102,5572011Expenses 2012: $109,4562012Expenses 2013: $98,0792013Revenue 2014: $90,921Expenses 2014: $85,227Net Income 2014: $5,6942014Revenue 2015: $82,008Expenses 2015: $73,586Net Income 2015: $8,4222015Revenue 2016: $124,656Expenses 2016: $118,706Net Income 2016: $5,9502016Revenue 2017: $112,985Expenses 2017: $95,971Net Income 2017: $17,0142017Revenue 2018: $84,536Expenses 2018: $121,641Net Income 2018: -$37,1052018Revenue 2019: $92,979Expenses 2019: $87,549Net Income 2019: $5,4302019Revenue 2020: $73,143Expenses 2020: $50,446Net Income 2020: $22,6972020Revenue 2021: $64,514Expenses 2021: $57,627Net Income 2021: $6,8872021Revenue 2022: $94,976Expenses 2022: $128,034Net Income 2022: -$33,0582022Revenue 2023: $103,665Expenses 2023: $104,033Net Income 2023: -$3682023Revenue 2024: $106,052Expenses 2024: $105,141Net Income 2024: $9112024Revenue 2025: $94,602Expenses 2025: $97,338Net Income 2025: -$2,7362025

Highlighted filing

2018

Revenue$84,536
Expenses$121,641
Net Income-$37,105
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 24, 2018
Return Version
2017v2.3
Gross Receipts
$146,727
Mission and Program Overview

Mission

To provide supplemental funding for the northeast and mountain view elementary schools for educational expenses not funded by the douglas county school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,631$12,526▼ $37,105
Savings and Temporary Cash Investments$355$355→ $0
Total Assets$49,986$12,881▼ $37,105
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$49,986$12,881▼ $37,105
Total Net Assets Fund Balance$49,986$12,881▼ $37,105
Total Liabilities and Net Assets / Fund Balance$49,986$12,881▼ $37,105
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Baye HeraldMv President
Kristin OlsonNe President
Patti AndersonSecretary
Lisa PrebleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,290
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$76,246
All Other Contributions
$8,290
Change in Net Assets
$-37,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$106,181
Other Expenses$15,460
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$106,181--$106,181
All Other Expenses$1,241--$1,241
Office Expenses-$1,047-$1,047
Other Expenses$941$1,343-$941
Insurance-$590-$590
Advertising-$439-$439
Total Functional Expenses$118,222$3,419$0$121,641
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mountain View Elementary SchoolParker, CO-To Defray the Costs$59,576
Northeast Elementary SchoolParker, CO-To Defray the Costs$46,605
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$136,652
Fundraising Direct Expenses$62,191
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$94,917$94,917$39,197$55,720
Eats for Educat$9,710$9,710$2,581$7,129
Total Events$104,627$104,627$41,778$62,849
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“General membership of the organization consists of: - parents and guardians of all students at northeast and mountain view elementary - administrators, teachers and staff of northeast and mountain view elementary”

Form 990, Page 6, Part VI, Line 7A

“Officers of the organization and elected positions”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by the cpa, draft copy of the form 990 is provided to the treasurer, the cpa and treasurer review the form 990 together, changes (if any) are made to the return, the treasurer then presents the form 990 to the board of directors, upon approval of the form 990 by the board of directors the form 990 is e-filed with the irs.”

Form 990, Page 6, Part VI, Line 18

“The form 990 is available for review at www.guidestar.org and upon request.”

Form 990, Page 6, Part VI, Line 19

“Bylaws are available on the organization's website; other governing documents and financial statements are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Northeastmountain View Parent Teac
EIN
84-0959778
Phone
3039339148
Address
6598 N HIGHWAY 83, PARKER, CO 80134

Signing Officer

Name
Lisa Preble
Title
Treasurer
Phone
3039339148
Signed
2018-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Preble
Formed
1992
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
100

Preparer

Firm
May Jackson Hendrick LLC
Address
18801 E MAINSTREET STE 240, PARKER, CO 80134-3445
Preparer
Lori K Hendrick
Phone
3038414220
Raw XML Appendix339 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO DEFRAY THE COSTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO DEFRAY THE COSTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NORTHEAST ELEMENTARY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MOUNTAIN VIEW ELEMENTARY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0DOUGLAS COUNTY SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt1DOUGLAS COUNTY SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0846011446
IRS990ScheduleI/RecipientTable/RecipientEIN1846011446
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06598 N HIGHWAY 83
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt18502 E PINERY PARKWAY
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IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FAIR MARKE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE NORTHEAST/MOUNTAIN VIEW PARENT TEACHER ORGANIZATION IS CLOSELY INVOLVED WITH THE NORTHEAST AND MOUNTAIN VIEW ELEMENTARY SCHOOLS; THE PTO WAS ORGANIZED WITH THE INTENT AND PURPOSE TO PROVIDE ADDITIONAL FUNDING TO THE SCHOOLS TO ASSIST IN COVERING EDUCATIONAL EXPENSES NOT FUNDED BY THE DOUGLAS COUNTY SCHOOL DISTRICT. THE GRANTS AWARDED TO THE TWO SCHOOLS ARE EARMARKED FOR GENERAL OPERATING PURPOSES FOR EDUCATIONAL EXPENSES. THE DISTRICT INVOLVEMENT OF THE PTO WITH THE SCHOOLS SERVES AS MONITORING THE USE OF THE GRANTS AWARDED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS OF THE ORGANIZATION AND ELECTED POSITIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED BY THE CPA, DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE TREASURER, THE CPA AND TREASURER REVIEW THE FORM 990 TOGETHER, CHANGES (IF ANY) ARE MADE TO THE RETURN, THE TREASURER THEN PRESENTS THE FORM 990 TO THE BOARD OF DIRECTORS, UPON APPROVAL OF THE FORM 990 BY THE BOARD OF DIRECTORS THE FORM 990 IS E-FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS AVAILABLE FOR REVIEW AT WWW.GUIDESTAR.ORG AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BYLAWS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE; OTHER GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,881
Liabilities
$0
Net assets
$12,881
Revenue
$84,536
Expenses
$121,641
Net income
-$37,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.95$0.97$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.06$1.05$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.04$1.04$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.95$1.28$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.65$0.58$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.73$0.50$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.93$0.88$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.85$1.22$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.13$0.96$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.25$1.19$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.82$0.74$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.91$0.85$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.56