Civic Intelligence

Dolores Elementary Parent Teacher Association Inc

EIN 84-1496293 • 501(c)3 • Dolores, CO

Revoked990-N CoverageNTEE B940

Profile

To promote the welfare of children and youth in home, school, places of worship and throughout the community and to promote the collaboration and engagement of families and educators in the Dolores School District.

Revocation date: Nov 15, 2020

PO Box 727Dolores, CO 81323

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

44th percentile

2.8%

Higher net margin than 44% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

NTEE B • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$7,304

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$7,304

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

$7,832

No earlier filing loaded for comparison.

Expenses

$7,609

No earlier filing loaded for comparison.

Net Income

$223

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2023: $7,304Net Assets 2023: $7,3042023

Highlighted filing

2023

Assets$7,304
Liabilities-
Net Assets$7,304
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Revenue 2023: $7,832Expenses 2023: $7,609Net Income 2023: $2232023

Highlighted filing

2023

Revenue$7,832
Expenses$7,609
Net Income$223
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,304
Liabilities
-
Net assets
$7,304
Revenue
$7,832
Expenses
$7,609
Net income
$223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$7,304$7,304$7,832$7,609$223
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$7,832
Mission and Program Overview

Mission

To promote the welfare of children and youth in home, school, places of worship and throughout the community and to promote the collaboration and engagement of families and educators in the Dolores School District.

Program Services

DescriptionGrantsExpenses
Raised funds from a book fair and other fundraisers to buy supplies for teachers-$6,214
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon GonzalesPresident-$0--
Mari ChubbuckVice President-$0--
Karelia Ver EeckeSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Dolores Elementary Parent Teacher
EIN
84-1496293
Phone
9708824688
Address
PO Box 727, Dolores, CO 81323

Signing Officer

Name
Shannon Gonzales
Title
President
Signed
2024-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Forth & Associates Pc
Address
33 N CHESTNUT ST, CORTEZ, CO 81321
Preparer
Charles R Forth Jr
Phone
9705659200
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $255”

Other Expenses.1

“SUPPLIES $6214”

Raw XML Appendix129 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/PersonNm0Shannon Gonzales
IRS990EZ/BooksInCareOfDetail/PhoneNum09709030161
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt028121 Road H6
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cortez
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081321
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07081
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07304
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07832
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0223
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01140
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07081
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07304
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt07832
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07081
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07304
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07081
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07304
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shannon Gonzales
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mari Chubbuck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Karelia Ver Eecke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06469
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote the welfare of children and youth in home, school, places of worship and throughout the community and to promote the collaboration and engagement of families and educators in the Dolores School District.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Raised funds from a book fair and other fundraisers to buy supplies for teachers
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06214
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07609
IRS990EZ/TotalProgramServiceExpensesAmt06214
IRS990EZ/TotalRevenueAmt07832
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07832
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt07832
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07832
IRS990ScheduleA/Total509Grp/TotalAmt07832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07832
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES $6214
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shannon Gonzales
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dolores Elementary Parent Teacher
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0DOLO
ReturnHeader/Filer/EIN0841496293
ReturnHeader/Filer/PhoneNum09708824688
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 727
ReturnHeader/Filer/USAddress/CityNm0Dolores
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081323
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264415793
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORTH & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033 N CHESTNUT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORTEZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081321
ReturnHeader/PreparerPersonGrp/PhoneNum09705659200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles R Forth Jr
ReturnHeader/ReturnTs02024-11-13T09:48:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE B940 • <$500k nonprofits