Civic Intelligence

Westridge Elementary PTA

990EZ • Fiscal year 2020 • EIN 84-1067804

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 23, 2020

10785 West Alamo PlaceLittleton, CO 80127

(720) 266-0824

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

34th percentile

-4.7%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

45th percentile

0.6%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

53rd percentile

-11%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Assets

Up

$42,469

Up $544 (+1.3%) from 2018

Net Assets

$42,469

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$30,146

Down $7,567 (-20%) from 2018

Expenses

Down

$31,570

Down $1,566 (-4.7%) from 2018

Net Income

Down

-$1,424

Down $6,001 (-131%) from 2018

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $20,147Liabilities 2012: $02012Assets 2013: $24,275Liabilities 2013: $02013Assets 2014: $32,293Liabilities 2014: $02014Assets 2015: $36,597Liabilities 2015: $02015Assets 2016: $41,419Liabilities 2016: $02016Assets 2017: $37,348Liabilities 2017: $02017Assets 2018: $41,925Liabilities 2018: $02018Assets 2020: $42,469Liabilities 2020: $0Net Assets 2020: $42,4692020Assets 2021: $40,027Liabilities 2021: $0Net Assets 2021: $40,0272021Assets 2022: $33,126Liabilities 2022: $0Net Assets 2022: $33,1262022Assets 2023: $35,888Liabilities 2023: $0Net Assets 2023: $35,8882023Assets 2024: $52,566Liabilities 2024: $0Net Assets 2024: $52,5662024Assets 2025: $56,361Liabilities 2025: $0Net Assets 2025: $56,3612025

Highlighted filing

2020

Assets$42,469
Liabilities$0
Net Assets$42,469

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2012: $16,236Expenses 2012: $7,691Net Income 2012: $8,5452012Revenue 2013: $34,693Expenses 2013: $30,564Net Income 2013: $4,1292013Revenue 2014: $43,393Expenses 2014: $35,374Net Income 2014: $8,0192014Revenue 2015: $38,011Expenses 2015: $33,708Net Income 2015: $4,3032015Revenue 2016: $42,225Expenses 2016: $37,402Net Income 2016: $4,8232016Revenue 2017: $35,513Expenses 2017: $39,585Net Income 2017: -$4,0722017Revenue 2018: $37,713Expenses 2018: $33,136Net Income 2018: $4,5772018Revenue 2020: $30,146Expenses 2020: $31,570Net Income 2020: -$1,4242020Revenue 2021: $7,575Expenses 2021: $10,017Net Income 2021: -$2,4422021Revenue 2022: $25,076Expenses 2022: $31,977Net Income 2022: -$6,9012022Revenue 2023: $31,324Expenses 2023: $28,567Net Income 2023: $2,7572023Revenue 2024: $40,148Expenses 2024: $23,470Net Income 2024: $16,6782024Revenue 2025: $43,124Expenses 2025: $39,329Net Income 2025: $3,7952025

Highlighted filing

2020

Revenue$30,146
Expenses$31,570
Net Income-$1,424
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 23, 2020
Return Version
2019v5.0
Gross Receipts
$34,089
Mission and Program Overview

Mission

PTA for Westridge Elementary School

Program Services

DescriptionGrantsExpenses
All funds raised support the Westridge Elementary staff and students.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aby BehnerPresidentPT$0--
Kristen PeterkaVice PresidentPT$0--
Suzanna PriceSecretary-$0--
Rachel HatchTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog-a-Thon$20,432$20,432$1,255$19,177
Total Events$20,432$20,432$2,586$17,846
Filing and Contact Details

Filer

Filer Name
Westridge Elementary PTA
EIN
84-1067804
Address
10785 West Alamo Place, Littleton, CO 80127

Signing Officer

Name
Jadie Aranda
Title
Treasurer
Phone
7202660824
Signed
2020-11-23
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Description;Amount^Student Activities;6779|School Support;84^Total;6863^

Form 990-EZ, Part I, Line 16

Description;Amount^Administrative;592|Liability Insurance;425|Classroom Enrichment;2616|Student Activities;7756|School Support;20181^Total;31570^

Raw XML Appendix190 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Jadie Aranda
IRS990EZ/BooksInCareOfDetail/PhoneNum07202660824
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010785 West Alamo Place
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Littleton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080127
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043893
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042469
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1424
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043893
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042469
IRS990EZ/FundraisingGrossIncomeAmt026696
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt034089
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0513
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043893
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042469
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043893
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042469
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt37
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Aby Behner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kristen Peterka
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Suzanna Price
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rachel Hatch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt031570
IRS990EZ/OtherRevenueTotalAmt06863
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PTA for Westridge Elementary School
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0All funds raised support the Westridge Elementary staff and students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt03943
IRS990EZ/SpecialEventsNetIncomeLossAmt022753
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt031570
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt030146
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0Nonprofit
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WestridgePTA.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0218944
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0221931
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051039
IRS990ScheduleA/Total509Grp/TotalAmt0221931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051039
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0221931
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02586
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Jog-a-Thon
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020432
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017846
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01331
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01331
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01255
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01255
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Student Activities;6779|School Support;84^Total;6863^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Administrative;592|Liability Insurance;425|Classroom Enrichment;2616|Student Activities;7756|School Support;20181^Total;31570^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0To Whom it may Concern, I recognize this filing is 8 days past the deadline of November 15, 2020. I respectfully ask that any late filing penalties be waived. The elected treasurer for the 2020-2021 fiscal year vacated the position unexpectedly and I was sworn in as the interim treasurer at our general meeting on November 10, 2020. I did not have enough time to acclimate to the position and file these returns before the deadline. As a school PTA organization, none of the officers or members are compensated for our volunteered time. Any penalties paid would directly impact our ability to support our school, which is already negatively impacted by Covid-19. We would also ask that you consider our excellent history of filing our taxes on time. This delay was caused by unforeseen circumstances that will not repeat in subsequent years. Please contact me for any additional information needed regarding this situation. Thank you! Warmly, Jadie Aranda, Westridge Elementary PTA Treasurer
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jadie Aranda
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07202660824
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Westridge Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0841067804
ReturnHeader/Filer/USAddress/AddressLine1Txt010785 West Alamo Place
ReturnHeader/Filer/USAddress/CityNm0Littleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080127
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.237.122.197
ReturnHeader/ReturnTs02020-11-23T15:12:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.4$0.00$56.4$43.1$39.3$3.80
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.6$0.00$52.6$40.1$23.5$16.7
2023Detailed filing. Detailed filing data is available for this year.$35.9$0.00$35.9$31.3$28.6$2.76
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.1$0.00$33.1$25.1$32.0$6.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.0$0.00$40.0$7.58$10.0$2.44
2020Detailed filing. Detailed filing data is available for this year.$42.5$0.00$42.5$30.1$31.6$1.42
2018Summary only. Only limited summary data is available for this year.$41.9$0.00$37.7$33.1$4.58
2017Summary only. Only limited summary data is available for this year.$37.3$0.00$35.5$39.6$4.07
2016Summary only. Only limited summary data is available for this year.$41.4$0.00$42.2$37.4$4.82
2015Summary only. Only limited summary data is available for this year.$36.6$0.00$38.0$33.7$4.30
2014Summary only. Only limited summary data is available for this year.$32.3$0.00$43.4$35.4$8.02
2013Summary only. Only limited summary data is available for this year.$24.3$0.00$34.7$30.6$4.13
2012Summary only. Only limited summary data is available for this year.$20.1$0.00$16.2$7.69$8.55