Foothill Elementory PTO

990EZ • Fiscal year 2022 • EIN 84-1068745

Jun 01, 2021 to May 31, 2022 • Filed on Jul 26, 2022

Organization Profile www.foothillpto.com

1001 Hawthorn AveBoulder, CO 80304

(720) 561-2600

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$84,738

Up $39,652 (+88%) from 2022

Net Assets

$84,738

Up $39,652 (+88%) from 2022

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$115,372

Up $2,727 (+2.4%) from 2022

Expenses

Down

$58,777

Down $39,944 (-40%) from 2022

Net Income

$56,595

Up $42,671 (+306%) from 2022

Historical Trend

Balance Sheet Trend

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

Highlighted filing

2022

Assets$84,738

Liabilities-

Net Assets$84,738

Open 2022 Filing

Operations Trend

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

Highlighted filing

2022

Revenue$115,372

Expenses$58,777

Net Income$56,595

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2021 to May 31, 2022
Signed: Jul 26, 2022
Return Version: 2021v4.0
Gross Receipts: $118,452

Mission and Program Overview

Mission

Helping teachers and students

Program Services

Description	Grants	Expenses
BUILDING COMMUNITY, RECRUITING VOLUNTEERS, ENRICHING STUDENT EDUCATION, SUPPORTING TEACHERS AND STAFF, RAISING FUNDS TO SUPPORT THESE EFFORTS AT FOOTHILL ELEMENTARY	-	-

Compensation and Service Providers

Employees

Name	Title	Full / Part Time	Base	Other	Total
WILLIAM HAMILTON	Vice President	-	$0	-	-
MONICA MOUNT	Treasurer	-	$0	-	-
SUZANNE LARSON	Secretary	-	$0	-	-
RANJEET PAWAR	Communications	-	$0	-	-
HAYLIE LOTT	President	-	$0	-	-
LISA COBURN	Community	-	$0	-	-
KRISTIN BENDELE	Fundraising	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Foothill Elementary Pto
EIN: 84-1068745
Phone: 7205612600
Address: 1001 Hawthorn Ave, Boulder, CO 80304

Signing Officer

Name: Monica J Mount
Title: Treasurer
Phone: 7205612600
Signed: 2022-07-26

Supplemental Narrative

Additional Explanations

Line A, Tax Year

“An accounting period change was made on our 2020 form 990-ez noting our new fiscal year of june 1 to may 31. However due to system constraints and electronic filing requirements, we are unable to electronically file the 2021 return which discloses our correct full fiscal year. In order to electronically file a timely 2021 return we are again marking a change in accounting period only to overide the system constraints. The overide affects the tax period description only (990-ez line a). The remaining return reflects the full calendar year of activity.”

Part I, Line 16

“COMMUNITY $4,204”

Part I, Line 16

“Curriculum and staff support $50,861”

Part I, Line 16

“DISCRETIONARY $60”

Part I, Line 16

“ENRICHMENT $2,971”

Part I, Line 16

“INSURANCE $355”

Part I, Line 16

“SALES TAX $63”

Part I, Line 16

“TAXES AND LICENSES $70”

Part I, Line 16

“WEBSITE $13”

Part I, Line 16

“CHEDDAR UP EXPENSE $180”

Raw XML Appendix174 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/InfoInScheduleOPartIInd	0	X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	WILLIAM HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MONICA MOUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	SUZANNE LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	RANJEET PAWAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	HAYLIE LOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	LISA COBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	KRISTIN BENDELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	COMMUNITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	FUNDRAISING
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherEmployeePaidOver100kCnt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	58777
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	HELPING TEACHERS AND STUDENTS
IRS990EZ/ProgramServiceRevenueAmt	0	10473
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IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	58777
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	115372
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.foothillpto.com
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd	0	true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd	0	false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd	0	false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd	0	false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd	0	true
IRS990ScheduleA/OtherSupportSumAmt	0	0
IRS990ScheduleA/SupportedOrganizationsCnt	0	1
IRS990ScheduleA/SupportedOrganizationsTotalCnt	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	0	846014683
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	0	true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd	0	2
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt	0	0
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	0
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt	0	FOOTHILL ELEMENTARY
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
IRS990ScheduleA/SupportingOrgType1Ind	0	X
IRS990ScheduleA/SupportSumAmt	0	0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	AN ACCOUNTING PERIOD CHANGE WAS MADE ON OUR 2020 FORM 990-EZ NOTING OUR NEW FISCAL YEAR OF JUNE 1 TO MAY 31. HOWEVER DUE TO SYSTEM CONSTRAINTS AND ELECTRONIC FILING REQUIREMENTS, WE ARE UNABLE TO ELECTRONICALLY FILE THE 2021 RETURN WHICH DISCLOSES OUR CORRECT FULL FISCAL YEAR. IN ORDER TO ELECTRONICALLY FILE A TIMELY 2021 RETURN WE ARE AGAIN MARKING A CHANGE IN ACCOUNTING PERIOD ONLY TO OVERIDE THE SYSTEM CONSTRAINTS. THE OVERIDE AFFECTS THE TAX PERIOD DESCRIPTION ONLY (990-EZ LINE A). THE REMAINING RETURN REFLECTS THE FULL CALENDAR YEAR OF ACTIVITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	COMMUNITY $4,204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	CURRICULUM AND STAFF SUPPORT $50,861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DISCRETIONARY $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	ENRICHMENT $2,971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	INSURANCE $355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	SALES TAX $63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	TAXES AND LICENSES $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	WEBSITE $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	CHEDDAR UP EXPENSE $180
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	LINE A, TAX YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Part I, Line 16
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MONICA J MOUNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7205612600
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2022-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	FOOTHILL ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt	0	FOOT
ReturnHeader/Filer/EIN	0	841068745
ReturnHeader/Filer/PhoneNum	0	7205612600
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1001 Hawthorn Ave
ReturnHeader/Filer/USAddress/CityNm	0	Boulder
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CO
ReturnHeader/Filer/USAddress/ZIPCd	0	80304
ReturnHeader/ReturnTs	0	2022-09-09T21:01:43Z
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2021-06-01
ReturnHeader/TaxPeriodEndDt	0	2022-05-31
ReturnHeader/TaxYr	0	2021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $84,738
Liabilities: -
Net assets: $84,738
Revenue: $115,372
Expenses: $58,777
Net income: $56,595

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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.	$0.85		$0.85	$1.15	$0.59	$0.57
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