Civic Intelligence

Erie Elementary Ptco

990EZ • Fiscal year 2015 • EIN 84-1310391

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 31, 2015

Organization Profilewww.erieelementaryptco.com
PO Box 672Erie, CO 80516

(303) 828-3395

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

0.7%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$27,382

Flat from 2015

Net Assets

$27,382

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Flat

$18,109

Flat from 2015

Expenses

Flat

$21,245

Flat from 2015

Net Income

Flat

-$3,136

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$60K$40K$20K$0Assets 2011: $43,244Liabilities 2011: $02011Assets 2012: $37,189Liabilities 2012: $02012Assets 2013: $31,556Net Assets 2013: $31,5562013Assets 2014: $30,518Liabilities 2014: $02014Assets 2015: $27,382Net Assets 2015: $27,3822015Assets 2015: $27,382Liabilities 2015: $02015Assets 2016: $18,564Net Assets 2016: $18,5642016Assets 2017: $14,168Net Assets 2017: $14,1682017Assets 2018: $14,438Net Assets 2018: $14,4382018Assets 2019: $15,996Net Assets 2019: $15,9962019Assets 2020: $34,295Net Assets 2020: $34,2952020Assets 2021: $11,547Net Assets 2021: $11,5472021Assets 2022: $25,518Net Assets 2022: $25,5182022Assets 2023: $22,438Net Assets 2023: $22,4382023Assets 2024: $27,038Liabilities 2024: $02024Assets 2025: $18,028Net Assets 2025: $18,0282025

Highlighted filing

2015

Assets$27,382
Liabilities-
Net Assets$27,382
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

$100K$50K$0-$50KRevenue 2011: $41,787Expenses 2011: $32,609Net Income 2011: $9,1782011Revenue 2012: $12,652Expenses 2012: $18,707Net Income 2012: -$6,0552012Revenue 2013: $18,686Expenses 2013: $23,405Net Income 2013: -$4,7192013Revenue 2014: $17,977Expenses 2014: $19,015Net Income 2014: -$1,0382014Revenue 2015: $18,109Expenses 2015: $21,245Net Income 2015: -$3,1362015Revenue 2015: $18,109Expenses 2015: $21,245Net Income 2015: -$3,1362015Revenue 2016: $28,115Expenses 2016: $38,946Net Income 2016: -$10,8312016Revenue 2017: $39,581Expenses 2017: $43,977Net Income 2017: -$4,3962017Revenue 2018: $57,049Expenses 2018: $56,779Net Income 2018: $2702018Revenue 2019: $51,334Expenses 2019: $49,776Net Income 2019: $1,5582019Revenue 2020: $54,175Expenses 2020: $35,876Net Income 2020: $18,2992020Revenue 2021: $10,755Expenses 2021: $33,503Net Income 2021: -$22,7482021Revenue 2022: $63,888Expenses 2022: $49,917Net Income 2022: $13,9712022Revenue 2023: $71,518Expenses 2023: $74,598Net Income 2023: -$3,0802023Revenue 2024: $75,618Expenses 2024: $71,018Net Income 2024: $4,6002024Revenue 2025: $64,883Expenses 2025: $72,746Net Income 2025: -$7,8632025

Highlighted filing

2015

Revenue$18,109
Expenses$21,245
Net Income-$3,136
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 31, 2015
Return Version
2014v5.0
Gross Receipts
$25,911
Mission and Program Overview

Mission

Parent Teacher Organization for Public Elementary School

Program Services

DescriptionGrantsExpenses
The Organization provides funds for items needed by teachers for use in classrooms that are not provided by the schools budget-$6,184
The Organization provides funds for Students Field Trips-$5,440
The Organization provides funds to support the school yearbook and Preschool and incurs Program expenses in support of student activities-$1,466
The Organization provides funds for Staff appreciation gifts--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samantha ReevesPresidentPT$0--
Lynn CalhounSecretaryPT$0--
Daniel HobackTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Erie Elementary Ptco
EIN
84-1310391
Phone
3038283395
Address
PO BOX 672, ERIE, CO 80516

Signing Officer

Name
Daniel Hoback
Title
Treasurer
Signed
2015-08-31
Discuss with paid preparer
No

Preparer

Firm
Mike Conroy CPA LLC
Address
1885 Oak Avenue, Boulder, CO 80304-1224
Preparer
Mike Conroy
Phone
3038629366
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

“The Organization provides funds to support the school yearbook and Preschool and incurs Program expenses in support of student activities Grants and allocations 0, Program service expenses 1,466”

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity Teacher Grants and Field Trips, Grantee Various, Cash Grant 11,624, Relationship”

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

“Meals and entertainment 243”

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

“Fundraising 1,605”

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

“Supplies 2,568”

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

“School Events 3,923”

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

“Miscellaneous 114”

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

“Dues and Memberships 454”

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

“Bank Charges 33”

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

“Insurance 255”

Raw XML Appendix159 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/PersonNm0Daniel Hoback
IRS990EZ/BooksInCareOfDetail/PhoneNum03033788577
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0826 Shuttleworth Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Erie
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080516
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030518
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027382
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0200
IRS990EZ/CostOfGoodsSoldAmt01922
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3136
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030518
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027382
IRS990EZ/FundraisingGrossIncomeAmt022009
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011624
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0161
IRS990EZ/GrossReceiptsAmt025911
IRS990EZ/GrossSalesOfInventoryAmt02083
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt030
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030518
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027382
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030518
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027382
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Samantha Reeves
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lynn Calhoun
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Daniel Hoback
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09195
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Parent Teacher Organization for Public Elementary School
IRS990EZ/PrintingPublicationsPostageAmt0176
IRS990EZ/ProgramServiceRevenueAmt01589
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Organization provides funds for Students Field Trips
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The Organization provides funds for items needed by teachers for use in classrooms that are not provided by the schools budget
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2The Organization provides funds for Staff appreciation gifts
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3The Organization provides funds to support the school yearbook and Preschool and incurs Program expenses in support of student activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05440
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16184
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21466
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05880
IRS990EZ/SpecialEventsNetIncomeLossAmt016129
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt021245
IRS990EZ/TotalProgramServiceExpensesAmt013090
IRS990EZ/TotalRevenueAmt018109
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.erieelementaryptco.com
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0170612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03672
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05112
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08784
IRS990ScheduleA/PublicSupportCY170Pct00.95070
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.97340
IRS990ScheduleA/PublicSupportTotal170Amt0170612
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061598
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0170612
IRS990ScheduleA/TotalSupportAmt0179454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization provides funds to support the school yearbook and Preschool and incurs Program expenses in support of student activities Grants and allocations 0, Program service expenses 1,466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Teacher Grants and Field Trips, Grantee Various, Cash Grant 11,624, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals and entertainment 243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fundraising 1,605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 2,568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5School Events 3,923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous 114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues and Memberships 454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges 33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 255
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Hoback
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ERIE ELEMENTARY PTCO
ReturnHeader/Filer/BusinessNameControlTxt0ERIE
ReturnHeader/Filer/EIN0841310391
ReturnHeader/Filer/PhoneNum03038283395
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 672
ReturnHeader/Filer/USAddress/CityNm0ERIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080516
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mike Conroy CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01885 Oak Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boulder
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0803041224
ReturnHeader/PreparerPersonGrp/PhoneNum03038629366
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mike Conroy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-31T02:23:49-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,382
Liabilities
-
Net assets
$27,382
Revenue
$18,109
Expenses
$21,245
Net income
-$3,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.0$18.0$64.9$72.7$7.86
2024Summary only. Only limited summary data is available for this year.$27.0$0.00$75.6$71.0$4.60
2023Detailed filing. Detailed filing data is available for this year.$22.4$22.4$71.5$74.6$3.08
2022Detailed filing. Detailed filing data is available for this year.$25.5$25.5$63.9$49.9$14.0
2021Detailed filing. Detailed filing data is available for this year.$11.5$11.5$10.8$33.5$22.7
2020Detailed filing. Detailed filing data is available for this year.$34.3$34.3$54.2$35.9$18.3
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$16.0$51.3$49.8$1.56
2018Detailed filing. Detailed filing data is available for this year.$14.4$14.4$57.0$56.8$0.27
2017Detailed filing. Detailed filing data is available for this year.$14.2$14.2$39.6$44.0$4.40
2016Detailed filing. Detailed filing data is available for this year.$18.6$18.6$28.1$38.9$10.8
2015Detailed filing. Detailed filing data is available for this year.$27.4$27.4$18.1$21.2$3.14
2015Summary only. Only limited summary data is available for this year.$27.4$0.00$18.1$21.2$3.14
2014Summary only. Only limited summary data is available for this year.$30.5$0.00$18.0$19.0$1.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.6$31.6$18.7$23.4$4.72
2012Summary only. Only limited summary data is available for this year.$37.2$0.00$12.7$18.7$6.06
2011Summary only. Only limited summary data is available for this year.$43.2$0.00$41.8$32.6$9.18