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990EZ • Fiscal year 2010 • EIN 84-1302423

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 14, 2011

10255 W 104th Drive80021
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

5th percentile

-112%

Higher net margin than 5% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$14,092

No earlier filing loaded for comparison.

Net Assets

$14,092

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$9,279

No earlier filing loaded for comparison.

Expenses

$19,670

No earlier filing loaded for comparison.

Net Income

-$10,391

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2010: $14,092Net Assets 2010: $14,0922010

Highlighted filing

2010

Assets$14,092
Liabilities-
Net Assets$14,092

Operations Trend

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

$20K$10K$0-$10K-$20KRevenue 2010: $9,279Expenses 2010: $19,670Net Income 2010: -$10,3912010

Highlighted filing

2010

Revenue$9,279
Expenses$19,670
Net Income-$10,391
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 14, 2011
Return Version
2009v1.1
Filing and Contact Details

Filer

EIN
84-1302423
Raw XML Appendix143 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY024483
IRS990EZ/CashSavingsAndInvestments/EOY014092
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-10391
IRS990EZ/FeesAndOthPymtToIndContractors0260
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts015277
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY024483
IRS990EZ/NetAssetsOrFundBalancesBOY024483
IRS990EZ/NetAssetsOrFundBalances/EOY014092
IRS990EZ/NetAssetsOrFundBalancesEOY014092
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine108318 Chase Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine119943 W 106th Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121953 W 104th Pl
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine139716 Newland Ct
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ARVADA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WESTMINSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WESTMINSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WESTMINSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode080003
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode180021
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode280021
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode380021
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kim Davenport
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kristen R Burke
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Janet McDaniel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Tami Cox
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationFiled990T00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherExpensesTotal019410
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support of Witt Elementary Schl
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0All activities provide support for students teachers and staff of Witt Elementary School
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses019410
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/RelatedOrgSection527Org00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05998
IRS990EZ/SpecialEventsGrossRevenue015277
IRS990EZ/SpecialEventsNetIncomeLoss09279
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010255 W 104th Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Westminster
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080021
IRS990EZ/TheBooksAreInCareOf/NamePerson0Tami Cox
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03034048891
IRS990EZ/TotalAssets/BOY024483
IRS990EZ/TotalAssets/EOY014092
IRS990EZ/TotalExpenses019670
IRS990EZ/TotalProgramServiceExpenses019410
IRS990EZ/TotalRevenue09279
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/PrivateFoundation1700X
IRS990ScheduleA/PrivateFoundation5090X
IRS990ScheduleA/SumOfAmounts09279
IRS990ScheduleA/SupportedOrgInformation/Amount09279
IRS990ScheduleA/SupportedOrgInformation/EIN0846002817
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Witt Elem Sc
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0School
IRS990ScheduleA/SupportingOrg509a3Type3Other0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents05998
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1010505
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents04772
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal015277
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1010505
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents04772
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents015277
IRS990ScheduleG/EventsInformation/NameOfEvent10Fund Run
IRS990ScheduleG/EventsInformation/NetIncomeSummary09279
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103251
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents02747
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents05998
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/SpecialFundraisingEvents0X
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841302423
ReturnHeader/Filer/Name/BusinessNameLine10Parent-Partners & Teachers & Supprt
ReturnHeader/Filer/NameControl0PARE
ReturnHeader/Filer/Phone03039823380
ReturnHeader/Filer/USAddress/AddressLine1010255 W 104th Drive
ReturnHeader/Filer/USAddress/City0Westminster
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080021
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-02-14
ReturnHeader/Officer/Name0Tami J Cox
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02010-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Prof Acct and Tax Service LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109940 W 59th Pl Suite 3
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ARVADA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080004
ReturnHeader/Preparer/Name0John A Boettiger
ReturnHeader/Preparer/Phone03039401316
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-16T14:04:32-04:00

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