Civic Intelligence

PTA Werner Elementary Colorado

EIN 84-1071767 • 501(c)3 • Fort Collins, CO

Profile

Werner Elementary School Education Enrichment

5400 Mail Creek LaneFort Collins, CO 80525

wer.psdschools.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

88th percentile

57%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

94th percentile

135%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$19,180

Up $6,972 (+57%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$19,180

Up $6,972 (+57%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$45,212

Up $25,967 (+135%) from 2024

Expenses

Up

$38,240

Up $10,575 (+38%) from 2024

Net Income

Up

$6,972

Up $15,392 (+183%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $14,800Liabilities 2011: $02011Assets 2012: $9,943Liabilities 2012: $02012Assets 2013: $13,824Liabilities 2013: $02013Assets 2014: $23,986Net Assets 2014: $23,9862014Assets 2015: $23,986Liabilities 2015: $02015Assets 2016: $9,118Net Assets 2016: $9,1182016Assets 2017: $20,853Liabilities 2017: $02017Assets 2018: $13,530Liabilities 2018: $02018Assets 2019: $10,683Net Assets 2019: $10,6812019Assets 2020: $13,771Liabilities 2020: $0Net Assets 2020: $13,7712020Assets 2021: $20,973Liabilities 2021: $2,474Net Assets 2021: $18,4992021Assets 2022: $21,235Net Assets 2022: $21,2352022Assets 2023: $22,582Liabilities 2023: $1,954Net Assets 2023: $20,6282023Assets 2024: $12,208Net Assets 2024: $12,2082024Assets 2025: $19,180Net Assets 2025: $19,1802025

Highlighted filing

2025

Assets$19,180
Liabilities-
Net Assets$19,180
Open 2025 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $41,569Expenses 2011: $41,152Net Income 2011: $4172011Revenue 2012: $45,279Expenses 2012: $50,136Net Income 2012: -$4,8572012Revenue 2013: $59,030Expenses 2013: $55,149Net Income 2013: $3,8812013Revenue 2014: $27,100Expenses 2014: $21,689Net Income 2014: $5,4112014Revenue 2015: $27,100Expenses 2015: $21,689Net Income 2015: $5,4112015Revenue 2016: $41,977Expenses 2016: $56,845Net Income 2016: -$14,8682016Revenue 2017: $24,543Expenses 2017: $12,808Net Income 2017: $11,7352017Revenue 2018: $19,937Expenses 2018: $27,260Net Income 2018: -$7,3232018Revenue 2019: $22,076Expenses 2019: $24,925Net Income 2019: -$2,8492019Revenue 2020: $39,799Expenses 2020: $36,711Net Income 2020: $3,0882020Revenue 2021: $39,685Expenses 2021: $34,957Net Income 2021: $4,7282021Revenue 2022: $18,330Expenses 2022: $15,594Net Income 2022: $2,7362022Revenue 2023: $36,450Expenses 2023: $37,057Net Income 2023: -$6072023Revenue 2024: $19,245Expenses 2024: $27,665Net Income 2024: -$8,4202024Revenue 2025: $45,212Expenses 2025: $38,240Net Income 2025: $6,9722025

Highlighted filing

2025

Revenue$45,212
Expenses$38,240
Net Income$6,972
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,180
Liabilities
-
Net assets
$19,180
Revenue
$45,212
Expenses
$38,240
Net income
$6,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.2$19.2$45.2$38.2$6.97
2024Detailed filing. Detailed filing data is available for this year.$12.2$12.2$19.2$27.7$8.42
2023Detailed filing. Detailed filing data is available for this year.$22.6$1.95$20.6$36.5$37.1$0.61
2022Detailed filing. Detailed filing data is available for this year.$21.2$21.2$18.3$15.6$2.74
2021Detailed filing. Detailed filing data is available for this year.$21.0$2.47$18.5$39.7$35.0$4.73
2020Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$39.8$36.7$3.09
2019Detailed filing. Detailed filing data is available for this year.$10.7$10.7$22.1$24.9$2.85
2018Summary only. Only limited summary data is available for this year.$13.5$0.00$19.9$27.3$7.32
2017Summary only. Only limited summary data is available for this year.$20.9$0.00$24.5$12.8$11.7
2016Detailed filing. Detailed filing data is available for this year.$9.12$9.12$42.0$56.8$14.9
2015Summary only. Only limited summary data is available for this year.$24.0$0.00$27.1$21.7$5.41
2014Detailed filing. Detailed filing data is available for this year.$24.0$24.0$27.1$21.7$5.41
2013Summary only. Only limited summary data is available for this year.$13.8$0.00$59.0$55.1$3.88
2012Summary only. Only limited summary data is available for this year.$9.94$0.00$45.3$50.1$4.86
2011Summary only. Only limited summary data is available for this year.$14.8$0.00$41.6$41.2$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Dec 15, 2025
Return Version
2024v5.2
Gross Receipts
$55,451
Mission and Program Overview

Mission

Werner elementary school education enrichment

Program Services

DescriptionGrantsExpenses
Enhance the educational experience of our students by providing educationally relevant programs, while raising funds to enhance their classroom experience.-$48,480
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gladys KanodePresidentPT$0--
Patti HaswellTreasurerPT$0--
Juliana GunterSecretaryPT$0--
Marissa McNultyChairmanPT$0--
Nicole KiddChairmanPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Read A Thon$41,011$41,011$2,661$38,350
Total Events$41,011$41,011$3,571$37,440
Filing and Contact Details

Filer

Filer Name
PTA Werner Elementary Colorado
EIN
84-1071767
Phone
7603100761
Address
5400 Mail Creek Lane, Fort Collins, CO 80525

Signing Officer

Name
Patti Haswell
Title
Treasurer
Signed
2025-12-15
Discuss with paid preparer
Yes

Preparer

Firm
Gavin I Haswell CPA JD LLC
Address
4025 Automation Way Unit F1, Fort Collins, CO 80525
Preparer
Gavin Haswell
Phone
9704829261
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $723”

Other Expenses.1012

“Insurance $215”

Other Expenses.1

“Classroom Expenses $33039”

Other Expenses.2

“Hospitality Expenses $2339”

Other Expenses.3

“Enrichment Expenses $1463”

Other Expenses.4

“National PTA Membership Dues $171”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1669”

Raw XML Appendix184 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/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080525
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012208
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017511
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012208
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012208
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gladys Kanode
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Juliana Gunter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Marissa McNulty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nicole Kidd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01669
IRS990EZ/OtherExpensesTotalAmt037950
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Werner Elementary School Education Enrichment
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Enhance the educational experience of our students by providing educationally relevant programs, while raising funds to enhance their classroom experience.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048480
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010239
IRS990EZ/SpecialEventsNetIncomeLossAmt041609
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt038240
IRS990EZ/TotalProgramServiceExpensesAmt048480
IRS990EZ/TotalRevenueAmt045212
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0wer.psdschools.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026565
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt079
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0235546
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0235625
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03571
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Read A Thon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041011
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041011
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037440
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0910
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0910
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02661
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Classroom Expenses $33039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Hospitality Expenses $2339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Enrichment Expenses $1463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5National PTA Membership Dues $171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1669
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patti Haswell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA Werner Elementary Colorado
ReturnHeader/Filer/BusinessNameControlTxt0PTAW
ReturnHeader/Filer/EIN0841071767
ReturnHeader/Filer/PhoneNum07603100761
ReturnHeader/Filer/USAddress/AddressLine1Txt05400 Mail Creek Lane
ReturnHeader/Filer/USAddress/CityNm0Fort Collins
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080525
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822920447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gavin I Haswell CPA JD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04025 Automation Way Unit F1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Collins
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080525
ReturnHeader/PreparerPersonGrp/PhoneNum09704829261
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gavin Haswell
ReturnHeader/ReturnTs02025-12-15T13:11:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

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