Civic Intelligence

Crested Butte Community School Parent Teacher Student Association

990EZ • Fiscal year 2017 • EIN 84-1075426

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

PO Box 2723Crested Butte, CO 81224

(970) 209-5685

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-7.7%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$91,949

Up $15,104 (+20%) from 2016

Net Assets

Up

$88,101

Up $16,420 (+23%) from 2016

Liabilities

Down

$3,848

Down $1,316 (-25%) from 2016

Revenue

Down

$91,353

Down $7,611 (-7.7%) from 2016

Expenses

Down

$74,933

Down $10,976 (-13%) from 2016

Net Income

Up

$16,420

Up $3,365 (+26%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $61,056Liabilities 2011: $23,452Net Assets 2011: $37,6042011Assets 2012: $74,718Liabilities 2012: $28,462Net Assets 2012: $46,2562012Assets 2013: $46,865Liabilities 2013: $22,825Net Assets 2013: $24,0402013Assets 2014: $68,636Liabilities 2014: $20,024Net Assets 2014: $48,6122014Assets 2015: $67,535Liabilities 2015: $8,909Net Assets 2015: $58,6262015Assets 2016: $76,845Liabilities 2016: $5,164Net Assets 2016: $71,6812016Assets 2017: $91,949Liabilities 2017: $3,848Net Assets 2017: $88,1012017Assets 2018: $110,614Liabilities 2018: $3,772Net Assets 2018: $106,8422018Assets 2019: $130,390Liabilities 2019: $4,871Net Assets 2019: $125,5192019Assets 2020: $88,365Liabilities 2020: $0Net Assets 2020: $88,3652020Assets 2021: $121,025Liabilities 2021: $0Net Assets 2021: $121,0252021Assets 2022: $142,664Liabilities 2022: $0Net Assets 2022: $142,6642022Assets 2023: $169,993Liabilities 2023: $2,699Net Assets 2023: $167,2942023Assets 2024: $170,389Liabilities 2024: $4,765Net Assets 2024: $165,6242024Assets 2025: $176,842Liabilities 2025: $208Net Assets 2025: $176,6342025

Highlighted filing

2017

Assets$91,949
Liabilities$3,848
Net Assets$88,101

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $109,698Expenses 2011: $90,719Net Income 2011: $18,9792011Revenue 2012: $111,077Expenses 2012: $97,260Net Income 2012: $13,8172012Revenue 2013: $51,638Expenses 2013: $73,854Net Income 2013: -$22,2162013Revenue 2014: $55,822Expenses 2014: $31,250Net Income 2014: $24,5722014Revenue 2015: $89,575Expenses 2015: $17,717Net Income 2015: $71,8582015Revenue 2016: $98,964Expenses 2016: $85,909Net Income 2016: $13,0552016Revenue 2017: $91,353Expenses 2017: $74,933Net Income 2017: $16,4202017Revenue 2018: $98,684Expenses 2018: $79,943Net Income 2018: $18,7412018Revenue 2019: $86,792Expenses 2019: $68,115Net Income 2019: $18,6772019Revenue 2020: $34,925Expenses 2020: $72,079Net Income 2020: -$37,1542020Revenue 2021: $60,260Expenses 2021: $27,600Net Income 2021: $32,6602021Revenue 2022: $112,173Expenses 2022: $90,534Net Income 2022: $21,6392022Revenue 2023: $170,407Expenses 2023: $113,375Net Income 2023: $57,0322023Revenue 2024: $84,251Expenses 2024: $76,495Net Income 2024: $7,7562024Revenue 2025: $90,738Expenses 2025: $79,728Net Income 2025: $11,0102025

Highlighted filing

2017

Revenue$91,353
Expenses$74,933
Net Income$16,420
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$102,972
Mission and Program Overview

Mission

To provide support, financial and other, for the crested butte community school's programs, staff and students in order to help the school provide exceptional education, and a safe environment to empower all students to realize their potential and become responsible citizens.

Program Services

DescriptionGrantsExpenses
curriculum development - grant to district to cover staff, classroom supplies and materials to benefit all 700 students$0$44,275
grants for school programs that enhance the arts, sports, and personal health$0$18,678
after school tutoring program - grant to district to pay for after-school tutors offered free to all middle and high school students$0$11,980
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne HadleyPresidentPT$0--
ANNALIESE HOUSEMANVice President-$0--
KARA MILLERTreasurerPT$0--
EMILY PANNIERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
gala$29,587$29,587$5,320$24,267
Oh Be Gearful$9,625$9,625$6,299$3,326
Total Events$40,911$40,911$11,619$29,292
Filing and Contact Details

Filer

Filer Name
Crested Butte Community School Parent
EIN
84-1075426
Phone
9702095685
Address
PO BOX 2723, CRESTED BUTTE, CO 81224

Signing Officer

Name
Kara Miller
Title
treasurer
Phone
9702095685
Signed
2017-11-13

Preparer

Firm
H&H CPAs and Advisors LLC
Address
312 North Main Street, Gunnison, CO 81230
Preparer
Colleen C Hegeman CPA
Phone
9706416241
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: preston will royalties. Amount: 7,805. Description: bank interest. Amount: 107. Total to Form 990-EZ, line 8: 7,912.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: rachel scott scholarship. Amount: 1,000. Description: dues and subscriptions. Amount: 4,014. Description: OFFICE SUPPLIES. Amount: 235. Description: teacher/staff appreciation. Amount: 2,403. Description: insurance. Amount: 355. Description: high school awards breakfast. Amount: 77. Description: PO BOx. Amount: 48. Description: STUDENT SCHOOL SUPPLIES. Amount: 44,275. Description: Bank Service Charge. Amount: 9. Description: LEADERSHIP. Amount: 1,250. Description: Program Expense. Amount: 3,652. Description: AFTER SCHOOL PROGRAMMING. Amount: 8,328. Total to Form 990-EZ, line 16: 65,646.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: funds held on behalf of class funds/programs. Beg. of Year Amount: 5,164. End of Year Amount: 3,848.

Raw XML Appendix208 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/PhoneNum09702094804
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0crested butte
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EMILY PANNIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt065646
IRS990EZ/OtherRevenueTotalAmt07912
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT, FINANCIAL AND OTHER, FOR THE CRESTED BUTTE COMMUNITY SCHOOL'S PROGRAMS, STAFF AND STUDENTS IN ORDER TO HELP THE SCHOOL PROVIDE EXCEPTIONAL EDUCATION, AND A SAFE ENVIRONMENT TO EMPOWER ALL STUDENTS TO REALIZE THEIR POTENTIAL AND BECOME RESPONSIBLE CITIZENS.
IRS990EZ/PrintingPublicationsPostageAmt09287
IRS990EZ/ProgramServiceRevenueAmt021359
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0curriculum development - grant to district to cover staff, classroom supplies and materials to benefit all 700 students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1after school tutoring program - grant to district to pay for after-school tutors offered free to all middle and high school students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2grants for school programs that enhance the arts, sports, and personal health
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044275
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111980
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt029292
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03848
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt074933
IRS990EZ/TotalProgramServiceExpensesAmt074933
IRS990EZ/TotalRevenueAmt091353
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0135268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07912
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07912
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06787
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053159
IRS990ScheduleA/InvestmentIncomeCYPct00.12560
IRS990ScheduleA/InvestmentIncomePYPct00.14420
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87440
IRS990ScheduleA/PublicSupportPY509Pct00.85580
IRS990ScheduleA/PublicSupportTotal509Amt0369936
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038183
IRS990ScheduleA/Total509Grp/TotalAmt0369936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0119109
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051639
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0423095
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011619
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OH BE GEARFUL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01699
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09625
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: preston will royalties. Amount: 7,805. Description: bank interest. Amount: 107. Total to Form 990-EZ, line 8: 7,912.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: rachel scott scholarship. Amount: 1,000. Description: dues and subscriptions. Amount: 4,014. Description: OFFICE SUPPLIES. Amount: 235. Description: teacher/staff appreciation. Amount: 2,403. Description: insurance. Amount: 355. Description: high school awards breakfast. Amount: 77. Description: PO BOx. Amount: 48. Description: STUDENT SCHOOL SUPPLIES. Amount: 44,275. Description: Bank Service Charge. Amount: 9. Description: LEADERSHIP. Amount: 1,250. Description: Program Expense. Amount: 3,652. Description: AFTER SCHOOL PROGRAMMING. Amount: 8,328. Total to Form 990-EZ, line 16: 65,646.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: funds held on behalf of class funds/programs. Beg. of Year Amount: 5,164. End of Year Amount: 3,848.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KARA MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09702095685
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRESTED BUTTE COMMUNITY SCHOOL PARENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TEACHER STUDENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CRES
ReturnHeader/Filer/EIN0841075426
ReturnHeader/Filer/PhoneNum09702095685
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2723
ReturnHeader/Filer/USAddress/CityNm0CRESTED BUTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081224
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072D01656657681B6C45344EEDD5B18126FDA92C0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.181.64.191
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm013:03:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813094524
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H&H CPAs and Advisors LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0312 North Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gunnison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081230
ReturnHeader/PreparerPersonGrp/PhoneNum09706416241
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLLEEN C HEGEMAN CPA
ReturnHeader/ReturnTs02017-11-15T12:22:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.91$0.80$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.05$1.66$0.84$0.76$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.03$1.67$1.70$1.13$0.57
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.12$0.91$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.60$0.28$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.35$0.72$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.05$1.26$0.87$0.68$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.04$1.07$0.99$0.80$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.04$0.88$0.91$0.75$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.05$0.72$0.99$0.86$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.09$0.59$0.90$0.18$0.72
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.20$0.49$0.56$0.31$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.23$0.24$0.52$0.74$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.28$0.46$1.11$0.97$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.23$0.38$1.10$0.91$0.19