Civic Intelligence

PTA Hal and Mary Shelton

EIN 84-1279995 • 501(c)3 • Golden, CO

Profile

The primary exempt purpose is to advocate for the children of shelton elementary school.

420 Crawford StreetGolden, CO 80401

www.sheltonptsa.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

95th percentile

168%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

91st percentile

89%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$43,531

Down $29,805 (-41%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$43,531

Down $29,805 (-41%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin73rd percentile

Revenue

Up

$289,201

Up $157,714 (+120%) from 2024

Expenses

Up

$319,006

Up $226,700 (+246%) from 2024

Net Income

Down

-$29,805

Down $68,986 (-176%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$80K$60K$40K$20K$0Assets 2013: $9,468Liabilities 2013: $02013Assets 2014: $17,652Liabilities 2014: $02014Assets 2015: $15,074Liabilities 2015: $02015Assets 2016: $17,705Liabilities 2016: $02016Assets 2017: $15,546Liabilities 2017: $02017Assets 2018: $5,990Liabilities 2018: $02018Assets 2019: $8,539Liabilities 2019: $02019Assets 2020: $27,721Liabilities 2020: $02020Assets 2021: $17,400Liabilities 2021: $02021Assets 2022: $12,724Liabilities 2022: $0Net Assets 2022: $12,7242022Assets 2023: $34,155Liabilities 2023: $0Net Assets 2023: $34,1552023Assets 2024: $73,336Liabilities 2024: $0Net Assets 2024: $73,3362024Assets 2025: $43,531Liabilities 2025: $0Net Assets 2025: $43,5312025

Highlighted filing

2025

Assets$43,531
Liabilities$0
Net Assets$43,531
Open 2025 Filing

Operations Trend

Revenue Growth91st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $52,025Expenses 2013: $57,084Net Income 2013: -$5,0592013Revenue 2014: $32,332Expenses 2014: $24,147Net Income 2014: $8,1852014Revenue 2015: $36,867Expenses 2015: $39,445Net Income 2015: -$2,5782015Revenue 2016: $51,623Expenses 2016: $48,992Net Income 2016: $2,6312016Revenue 2017: $59,639Expenses 2017: $61,799Net Income 2017: -$2,1602017Revenue 2018: $79,456Expenses 2018: $89,012Net Income 2018: -$9,5562018Revenue 2019: $69,509Expenses 2019: $66,960Net Income 2019: $2,5492019Revenue 2020: $96,471Expenses 2020: $77,289Net Income 2020: $19,1822020Revenue 2021: $47,216Expenses 2021: $57,537Net Income 2021: -$10,3212021Revenue 2022: $61,662Expenses 2022: $66,338Net Income 2022: -$4,6762022Revenue 2023: $116,393Expenses 2023: $94,962Net Income 2023: $21,4312023Revenue 2024: $131,487Expenses 2024: $92,306Net Income 2024: $39,1812024Revenue 2025: $289,201Expenses 2025: $319,006Net Income 2025: -$29,8052025

Highlighted filing

2025

Revenue$289,201
Expenses$319,006
Net Income-$29,805
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$43,531
Liabilities
$0
Net assets
$43,531
Revenue
$289,201
Expenses
$319,006
Net income
-$29,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$2.89$3.19$0.30
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.31$0.92$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.16$0.95$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.62$0.66$0.05
2021Summary only. Only limited summary data is available for this year.$0.17$0.00$0.47$0.58$0.10
2020Summary only. Only limited summary data is available for this year.$0.28$0.00$0.96$0.77$0.19
2019Summary only. Only limited summary data is available for this year.$0.09$0.00$0.70$0.67$0.03
2018Summary only. Only limited summary data is available for this year.$0.06$0.00$0.79$0.89$0.10
2017Summary only. Only limited summary data is available for this year.$0.16$0.00$0.60$0.62$0.02
2016Summary only. Only limited summary data is available for this year.$0.18$0.00$0.52$0.49$0.03
2015Summary only. Only limited summary data is available for this year.$0.15$0.00$0.37$0.39$0.03
2014Summary only. Only limited summary data is available for this year.$0.18$0.00$0.32$0.24$0.08
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.52$0.57$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 28, 2026
Return Version
2024v5.2
Gross Receipts
$294,687
Mission and Program Overview

Mission

The primary exempt purpose is to advocate for the children of shelton elementary school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,336$43,531▼ $29,805
Total Assets$73,336$43,531▼ $29,805
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$73,336$43,531▼ $29,805
Total Net Assets Fund Balance$73,336$43,531▼ $29,805
Total Liabilities and Net Assets / Fund Balance$73,336$43,531▼ $29,805
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Maya ChainPresident
Dave FultonCo Vice President
Joe HeywoodCo Vice President
Christine YeagerCo Secretary
Monica ZormanCo Treasurer
Sarah HawkinsCo Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,965
Program Service Revenue
$236,929
Investment Income
$7
Other Revenue
$-1,700
All Other Contributions
$22,888
Change in Net Assets
$-29,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$294,607
Other Expenses$24,399
Total Fundraising Expense$3,402
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$294,607--$294,607
All Other Expenses$17,035$674-$17,709
Office Expenses-$483-$483
Other Expenses-$283$3,402$283
Advertising-$267-$267
Total Functional Expenses$311,642$3,962$3,402$319,006
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shelton Elementary SchoolGolden, CO501c3General Support$83,987
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Coyote Chase$28,757$28,757$3,402$25,355
Dine Out$1,891$1,891-$1,891
Total Events$30,648$30,648$3,402$27,246
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 is prepared by an outside accountant and reviewed by the officers. Once approval has been obtained, the form 990 is then e-filed to the irs by the officers to meet filing obligations.”

Governing documents etc available to public Part VI line 19

“Documents are available by request via contacting the shelton elementary school front office at 303.982.5685 or shelton elementary school ptsa email sheltonptsagmail.com.”

Filing and Contact Details

Filer

Filer Name
Pta Hal and Mary Shelton
EIN
84-1279995
In Care Of
% MONICA ZORMAN
Phone
3039825686
Address
420 CRAWFORD STREET, GOLDEN, CO 80401

Signing Officer

Name
Monica Zorman
Title
Treasurer
Phone
3039825686
Signed
2026-01-28
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Co
Voting Board Members
43
Independent Board Members
43
Employees
0
Volunteers
50

Preparer

Firm
Roseanne P Masters CPA LLC
Address
112 N Rubey Dr Suite 140, Golden, CO 80403
Preparer
Roseanne P Masters CPA
Phone
3038624762
Raw XML Appendix382 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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IRS990ScheduleA/PublicSupportPY509Pct00.99990
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0142360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048456
IRS990ScheduleA/Total509Grp/TotalAmt0674221
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0142372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0128869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048460
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01891
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030648
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027246
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03402
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03402
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IRS990ScheduleI/RecipientTable/CashGrantAmt083987
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SHELTON ELEMENTARY SCHOOL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0420 CRAWFORD STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GOLDEN
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080401
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MONITORED BY OFFICERS OF THE PTA HAL AND MARY SHELTON.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT AND REVIEWED BY THE OFFICERS. ONCE APPROVAL HAS BEEN OBTAINED, THE FORM 990 IS THEN E-FILED TO THE IRS BY THE OFFICERS TO MEET FILING OBLIGATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE BY REQUEST VIA CONTACTING THE SHELTON ELEMENTARY SCHOOL FRONT OFFICE AT 303.982.5685 OR SHELTON ELEMENTARY SCHOOL PTSA EMAIL SHELTONPTSAGMAIL.COM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/TotalContributionsAmt053965
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03402
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03962
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311642
IRS990/TotalFunctionalExpensesGrp/TotalAmt0319006
IRS990/TotalGrossUBIAmt07
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0236929
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0235229
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289201
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073336
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043531
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt043
IRS990/WebsiteAddressTxt0WWW.SHELTONPTSA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONICA ZORMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03039825686
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA HAL AND MARY SHELTON
ReturnHeader/Filer/BusinessNameControlTxt0PTAH
ReturnHeader/Filer/EIN0841279995
ReturnHeader/Filer/InCareOfNm0% MONICA ZORMAN
ReturnHeader/Filer/PhoneNum03039825686
ReturnHeader/Filer/USAddress/AddressLine1Txt0420 CRAWFORD STREET
ReturnHeader/Filer/USAddress/CityNm0GOLDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275033992
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roseanne P Masters CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 N Rubey Dr Suite 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Golden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080403
ReturnHeader/PreparerPersonGrp/PhoneNum03038624762
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSEANNE P MASTERS CPA
ReturnHeader/ReturnTs02026-03-16T11:06:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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