Civic Intelligence

Foothill Elementory PTO

990EZ • Fiscal year 2016 • EIN 84-1068745

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 09, 2016

Organization Profilewww.foothillpto.com
1001 Hawthorn AveBoulder, CO 80304

(720) 561-2600

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

3rd percentile

-231%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-78%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$23,250

Down $81,234 (-78%) from 2015

Net Assets

Down

$23,250

Down $81,234 (-78%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$35,206

Down $125,469 (-78%) from 2015

Expenses

Up

$116,440

Up $11,131 (+11%) from 2015

Net Income

Down

-$81,234

Down $136,600 (-247%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

Assets$23,250
Liabilities-
Net Assets$23,250
Open 2016 Filing

Operations Trend

Revenue Growth4th 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

2016

Revenue$35,206
Expenses$116,440
Net Income-$81,234
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 9, 2016
Return Version
2015v2.0
Gross Receipts
$60,471
Mission and Program Overview

Mission

Helping teachers and students

Program Services

DescriptionGrantsExpenses
Contributed to funding student and teacher activities, materials, and improvements and funding professional presentations to students for academic purposes at Foothill Elementary School.$116,440-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY ANDREWSPresident-$0--
KRISSA BLOOMVice President-$0--
LINDA MOUNCETreasurer-$0--
MELANIE GAUSSVice President-$0--
CHRISTY DRURYSecretary-$0--
DONNA WYNNVice President-$0--
ROBIN MILLERTreasurer-$0--
JEN DECASTROVice President-$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
Linda Mounce
Title
Treasurer
Signed
2016-12-09
Discuss with paid preparer
Yes

Preparer

Firm
Gibbs & Associates Pllc
Address
1818 16th Street, Boulder, CO 80302-5456
Preparer
Denyse Gibbs
Phone
3034497334
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $255”

Other Expenses.1

“Curriculum/staff support $87784”

Other Expenses.2

“Strategic & technology expense $16589”

Other Expenses.3

“Creating community expense $8136”

Other Expenses.4

“ENRICHMENT $2426”

Other Expenses.5

“SOFTWARE $703”

Other Expenses.6

“Supplies $218”

Other Expenses.7

“Donations to other non-profits $150”

Other Expenses.8

“TAXES & LICENSES $29”

Raw XML Appendix170 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EMILY ANDREWS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DONNA WYNN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEN DECASTRO
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/TitleTxt7Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0116290
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt014916
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0116440
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116440
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0846014683
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CURRICULUM/STAFF SUPPORT $87784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STRATEGIC & TECHNOLOGY EXPENSE $16589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREATING COMMUNITY EXPENSE $8136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENRICHMENT $2426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SOFTWARE $703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATIONS TO OTHER NON-PROFITS $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES & LICENSES $29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA MOUNCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOOTHILL ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0FOOT
ReturnHeader/Filer/EIN0841068745
ReturnHeader/Filer/PhoneNum07205612600
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 HAWTHORN AVE
ReturnHeader/Filer/USAddress/CityNm0BOULDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080304
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01818 16th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boulder
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0803025456
ReturnHeader/PreparerPersonGrp/PhoneNum03034497334
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denyse Gibbs
ReturnHeader/ReturnTs02016-12-09T07:54:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,250
Liabilities
-
Net assets
$23,250
Revenue
$35,206
Expenses
$116,440
Net income
-$81,234
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