Civic Intelligence

Normandy Elementry School PTO Inc.

990EZ • Fiscal year 2023 • EIN 84-1277306

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 30, 2024

6750 S Kendall BlvdLittleton, CO 80128-0000

(303) 982-7466

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

5th percentile

-140%

Higher net margin than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

13th percentile

-40%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-71%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$38,953

Down $26,158 (-40%) from 2022

Net Assets

Down

$38,788

Down $26,131 (-40%) from 2022

Liabilities

Down

$164

Down $28 (-15%) from 2022

Revenue

Down

$18,697

Down $45,876 (-71%) from 2022

Expenses

Up

$44,828

Up $3,917 (+9.6%) from 2022

Net Income

Down

-$26,131

Down $49,793 (-210%) from 2022

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $43,540Net Assets 2010: $43,5402010Assets 2012: $75,121Liabilities 2012: $9192012Assets 2013: $80,581Liabilities 2013: $5,6122013Assets 2014: $77,239Liabilities 2014: $15,2112014Assets 2015: $58,324Liabilities 2015: $9,2582015Assets 2016: $81,530Liabilities 2016: $25,1532016Assets 2017: $78,169Liabilities 2017: $46,7582017Assets 2018: $108,427Liabilities 2018: $55,5982018Assets 2019: $102,155Liabilities 2019: $50,5452019Assets 2020: $76,498Liabilities 2020: $33,2722020Assets 2021: $41,257Liabilities 2021: $02021Assets 2022: $65,111Liabilities 2022: $192Net Assets 2022: $64,9192022Assets 2023: $38,953Liabilities 2023: $164Net Assets 2023: $38,7882023Assets 2024: $90,858Liabilities 2024: $164Net Assets 2024: $90,6942024Assets 2025: $73,489Liabilities 2025: $0Net Assets 2025: $73,4892025

Highlighted filing

2023

Assets$38,953
Liabilities$164
Net Assets$38,788

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $44,958Expenses 2010: $34,324Net Income 2010: $10,6342010Revenue 2012: $64,861Expenses 2012: $32,315Net Income 2012: $32,5462012Revenue 2013: $41,002Expenses 2013: $40,234Net Income 2013: $7682013Revenue 2014: $45,241Expenses 2014: $58,179Net Income 2014: -$12,9382014Revenue 2015: $25,318Expenses 2015: $53,492Net Income 2015: -$28,1742015Revenue 2016: $38,831Expenses 2016: $31,520Net Income 2016: $7,3112016Revenue 2017: $12,244Expenses 2017: $32,974Net Income 2017: -$20,7302017Revenue 2018: $45,893Expenses 2018: $28,740Net Income 2018: $17,1532018Revenue 2019: $11,315Expenses 2019: $11,872Net Income 2019: -$5572019Revenue 2020: $33,386Expenses 2020: $41,770Net Income 2020: -$8,3842020Revenue 2021: $9,104Expenses 2021: $43,775Net Income 2021: -$34,6712021Revenue 2022: $64,573Expenses 2022: $40,911Net Income 2022: $23,6622022Revenue 2023: $18,697Expenses 2023: $44,828Net Income 2023: -$26,1312023Revenue 2024: $61,141Expenses 2024: $9,236Net Income 2024: $51,9052024Revenue 2025: $14,925Expenses 2025: $32,295Net Income 2025: -$17,3702025

Highlighted filing

2023

Revenue$18,697
Expenses$44,828
Net Income-$26,131
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 30, 2024
Return Version
2022v5.0
Gross Receipts
$27,223
Mission and Program Overview

Mission

Support of Normandy Elementary School.

support staff and students of Normandy Elementary

Program Services

DescriptionGrantsExpenses
Provided new technology, classroom supplies, conference meals and community events for normandy elementary school$0$43,714
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Munira LantzPresident-$0--
Andrea CosensVice President-$0--
Nickie WoodsSecretary-$0--
Megan BruggerTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Shop$5,473$5,473$4,886$587
Event 2-$0-$0
Total Events$5,473$5,473$4,886$587
Filing and Contact Details

Filer

Filer Name
Normandy Elementry School Pto Inc
EIN
84-1277306
Phone
3039827466
Address
6750 S KENDALL BLVD, LITTLETON, CO 80128-0000

Signing Officer

Name
Megan Brugger Normandy Elementary
Title
PTO Treasurer
Phone
3039827466
Signed
2024-03-30
Raw XML Appendix176 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Megan Brugger
IRS990EZ/BooksInCareOfDetail/PhoneNum03039036317
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05569 W Hoover Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Littleton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080123
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065111
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038953
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03882
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26131
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065111
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038953
IRS990EZ/FundraisingGrossIncomeAmt023317
IRS990EZ/GrantsAndSimilarAmountsPaidAmt043714
IRS990EZ/GrossReceiptsAmt027223
IRS990EZ/InvestmentIncomeAmt024
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064919
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038788
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064919
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038789
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Munira Lantz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Andrea Cosens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nickie Woods
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Megan Brugger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt01114
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0support staff and students of Normandy Elementary
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided new technology, classroom supplies, conference meals and community events for normandy elementary school
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043714
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08526
IRS990EZ/SpecialEventsNetIncomeLossAmt014791
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0192
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0164
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044828
IRS990EZ/TotalProgramServiceExpensesAmt043714
IRS990EZ/TotalRevenueAmt018697
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0jeffco.web.jeffco.k12.co.us/elem/normandy
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0135751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0254
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0196360
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013647
IRS990ScheduleA/Total509Grp/TotalAmt0196360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013743
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0196614
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04886
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Holiday Shop
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05473
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0587
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04886
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04886
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
ReasonableCauseExplanation/ExplanationTxt0Due to inexperience with filing tax returns, the PTO treasurer did not understand the deadline for filing form 990EZ for a fiscal year that ended June 30 was 5 months and 15 days after the end of the tax year.
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Megan Brugger Normandy Elementary
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PTO Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03039827466
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORMANDY ELEMENTRY SCHOOL PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0NORM
ReturnHeader/Filer/EIN0841277306
ReturnHeader/Filer/PhoneNum03039827466
ReturnHeader/Filer/USAddress/AddressLine1Txt06750 S KENDALL BLVD
ReturnHeader/Filer/USAddress/CityNm0LITTLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0801280000
ReturnHeader/ReturnTs02024-03-30T17:41:05Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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.$0.73$0.00$0.73$0.15$0.32$0.17
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.61$0.09$0.52
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.19$0.45$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.65$0.41$0.24
2021Summary only. Only limited summary data is available for this year.$0.41$0.00$0.09$0.44$0.35
2020Summary only. Only limited summary data is available for this year.$0.76$0.33$0.33$0.42$0.08
2019Summary only. Only limited summary data is available for this year.$1.02$0.51$0.11$0.12$0.01
2018Summary only. Only limited summary data is available for this year.$1.08$0.56$0.46$0.29$0.17
2017Summary only. Only limited summary data is available for this year.$0.78$0.47$0.12$0.33$0.21
2016Summary only. Only limited summary data is available for this year.$0.82$0.25$0.39$0.32$0.07
2015Summary only. Only limited summary data is available for this year.$0.58$0.09$0.25$0.53$0.28
2014Summary only. Only limited summary data is available for this year.$0.77$0.15$0.45$0.58$0.13
2013Summary only. Only limited summary data is available for this year.$0.81$0.06$0.41$0.40$0.01
2012Summary only. Only limited summary data is available for this year.$0.75$0.01$0.65$0.32$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.44$0.45$0.34$0.11