Civic Intelligence

Foothill Elementary PTO

990EZ • Fiscal year 2014 • EIN 84-1068745

Aug 01, 2013 to Jul 31, 2014 • Filed on Dec 15, 2014

Organization ProfileN/A
1001 Hawthorn Ave80304

(303) 378-4807

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

60th percentile

8.4%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$49,118

Up $3,814 (+8.4%) from 2013

Net Assets

Up

$49,118

Up $3,814 (+8.4%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Up

$91,323

Up $8,580 (+10%) from 2013

Expenses

Down

$88,592

Down $5,984 (-6.3%) from 2013

Net Income

Up

$2,731

Up $14,564 (+123%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$150K$100K$50K$0Assets 2011: $51,391Net Assets 2011: $51,3912011Assets 2012: $59,872Net Assets 2012: $59,8722012Assets 2013: $45,304Net Assets 2013: $45,3042013Assets 2014: $49,118Net Assets 2014: $49,1182014Assets 2015: $104,484Net Assets 2015: $104,4842015Assets 2016: $23,250Net Assets 2016: $23,2502016Assets 2017: $27,057Net Assets 2017: $27,0572017Assets 2018: $12,168Net Assets 2018: $12,1682018Assets 2019: $18,703Liabilities 2019: $02019Assets 2020: $31,888Liabilities 2020: $02020Assets 2021: $31,162Liabilities 2021: $0Net Assets 2021: $31,1622021Assets 2022: $45,086Liabilities 2022: $0Net Assets 2022: $45,0862022Assets 2023: $20,245Liabilities 2023: $0Net Assets 2023: $20,2452023Assets 2024: $13,110Liabilities 2024: $0Net Assets 2024: $13,1102024Assets 2025: $19,783Liabilities 2025: $0Net Assets 2025: $19,7832025

Highlighted filing

2014

Assets$49,118
Liabilities-
Net Assets$49,118
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

$200K$100K$0-$100KRevenue 2011: $89,820Expenses 2011: $78,412Net Income 2011: $11,4082011Revenue 2012: $81,920Expenses 2012: $75,139Net Income 2012: $6,7812012Revenue 2013: $82,743Expenses 2013: $94,576Net Income 2013: -$11,8332013Revenue 2014: $91,323Expenses 2014: $88,592Net Income 2014: $2,7312014Revenue 2015: $160,675Expenses 2015: $105,309Net Income 2015: $55,3662015Revenue 2016: $35,206Expenses 2016: $116,440Net Income 2016: -$81,2342016Revenue 2017: $146,863Expenses 2017: $143,056Net Income 2017: $3,8072017Revenue 2018: $138,813Expenses 2018: $153,702Net Income 2018: -$14,8892018Revenue 2019: $139,398Expenses 2019: $132,693Net Income 2019: $6,7052019Revenue 2020: $129,873Expenses 2020: $116,688Net Income 2020: $13,1852020Revenue 2021: $82,159Expenses 2021: $82,885Net Income 2021: -$7262021Revenue 2022: $112,645Expenses 2022: $98,721Net Income 2022: $13,9242022Revenue 2023: $136,494Expenses 2023: $161,335Net Income 2023: -$24,8412023Revenue 2024: $110,980Expenses 2024: $118,115Net Income 2024: -$7,1352024Revenue 2025: $130,464Expenses 2025: $123,791Net Income 2025: $6,6732025

Highlighted filing

2014

Revenue$91,323
Expenses$88,592
Net Income$2,731
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Dec 15, 2014
Return Version
2013v3.1
Gross Receipts
$108,095
Mission and Program Overview

Mission

Helping teachers and students

Program Services

DescriptionGrantsExpenses
Contributed to funding student and teacher activities, materials, and improvements at Foothill Elementary School.$44,296-
Funded professional presentations to students for academic purposes at Foothill Elementary School.$44,296-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH PRENTISSPresident-$0--
KRISSA BLOOMVice President-$0--
DIANE HARPOLDTreasurer-$0--
JENNIFER GOLDMANVice President-$0--
KAREN SIMONSecretary-$0--
ERICA KUHLVice President-$0--
EMILY ANDREWSTreasurer-$0--
MELANIE GAUSSTreasurer-$0--
Filing and Contact Details

Filer

EIN
84-1068745
Phone
3033784807

Signing Officer

Name
Diane Harpold
Title
Treasurer
Signed
2014-12-15
Discuss with paid preparer
Yes

Preparer

Preparer
Denyse Gibbs
Phone
3034497334
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $40”

Other Expenses.1002

“Office Expenses $486”

Other Expenses.1

“Foothills Support $65494”

Other Expenses.2

“Enrichment Expense $10071”

Other Expenses.3

“Strategic Grants $9987”

Other Expenses.4

“Boulder County Taxes $722”

Other Expenses.5

“Feed the Fox $583”

Other Expenses.6

“Continental Math League $333”

Other Expenses.7

“Donations to Other Non-Profits $150”

Other Expenses.8

“PTO Website $140”

Other Expenses.9

“K Kids $100”

Other Expenses.10

“PTO Dues $20”

Other Expenses.11

“BANK CHARGES $12”

Raw XML Appendix167 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03033784807
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101001 HAWTHORN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0BOULDER
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080304
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt07048
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt023820
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH PRENTISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISSA BLOOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANE HARPOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER GOLDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAREN SIMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERICA KUHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EMILY ANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MELANIE GAUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01083
IRS990EZ/OtherExpensesTotalAmt088138
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Helping teachers and students
IRS990EZ/ProgramServiceRevenueAmt080855
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Contributed to funding student and teacher activities, materials, and improvements at Foothill Elementary School.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Funded professional presentations to students for academic purposes at Foothill Elementary School.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044296
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt144296
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088592
IRS990EZ/TotalProgramServiceExpensesAmt088592
IRS990EZ/TotalRevenueAmt091323
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0846014683
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0School
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10Foothill Elementary
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Foothills Support $65494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Enrichment Expense $10071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Strategic Grants $9987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Boulder County Taxes $722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Feed the Fox $583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Continental Math League $333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Donations to Other Non-Profits $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PTO Website $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10K Kids $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PTO Dues $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES $12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE HARPOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10FOOTHILL ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0FOOT
ReturnHeader/Filer/EIN0841068745
ReturnHeader/Filer/PhoneNum03033784807
ReturnHeader/Filer/USAddress/AddressLine101001 HAWTHORN AVE
ReturnHeader/Filer/USAddress/City0BOULDER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080304
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GIBBS & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101818 16th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Boulder
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0803025456
ReturnHeader/PreparerPersonGrp/PhoneNum03034497334
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denyse Gibbs
ReturnHeader/ReturnTs02014-12-15T08:30:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,118
Liabilities
-
Net assets
$49,118
Revenue
$91,323
Expenses
$88,592
Net income
$2,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.30$1.24$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.11$1.18$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.36$1.61$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.13$0.99$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.82$0.83$0.01
2020Summary only. Only limited summary data is available for this year.$0.32$0.00$1.30$1.17$0.13
2019Summary only. Only limited summary data is available for this year.$0.19$0.00$1.39$1.33$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.39$1.54$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.47$1.43$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.35$1.16$0.81
2015Detailed filing. Detailed filing data is available for this year.$1.04$1.04$1.61$1.05$0.55
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.91$0.89$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$0.83$0.95$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.60$0.82$0.75$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.51$0.90$0.78$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits