Civic Intelligence

Emerald Elementary PTO

EIN 84-1567195 • 501(c)3 • Broomfield, CO

Pub. 78 Eligible990-N Coverage

Profile

Build community and support academic achievement.

755 W Elmhurst PlaceBroomfield, CO 80020

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

13th percentile

-57%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

30th percentile

-24%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$24,512

Down $7,679 (-24%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

$24,512

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin13th percentile

Revenue

Up

$13,467

Up $3,343 (+33%) from 2014

Expenses

Down

$21,146

Down $2,124 (-9.1%) from 2014

Net Income

Up

-$7,679

Up $5,467 (+42%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$60K$40K$20K$0Assets 2012: $41,161Liabilities 2012: $02012Assets 2013: $45,337Liabilities 2013: $02013Assets 2014: $32,191Liabilities 2014: $02014Assets 2015: $24,512Liabilities 2015: $0Net Assets 2015: $24,5122015

Highlighted filing

2015

Assets$24,512
Liabilities$0
Net Assets$24,512
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2012: $16,551Expenses 2012: $13,723Net Income 2012: $2,8282012Revenue 2013: $9,415Expenses 2013: $10,765Net Income 2013: -$1,3502013Revenue 2014: $10,124Expenses 2014: $23,270Net Income 2014: -$13,1462014Revenue 2015: $13,467Expenses 2015: $21,146Net Income 2015: -$7,6792015

Highlighted filing

2015

Revenue$13,467
Expenses$21,146
Net Income-$7,679
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$24,512
Liabilities
$0
Net assets
$24,512
Revenue
$13,467
Expenses
$21,146
Net income
-$7,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$24.5$0.00$24.5$13.5$21.1$7.68
2014Summary only. Only limited summary data is available for this year.$32.2$0.00$10.1$23.3$13.1
2013Summary only. Only limited summary data is available for this year.$45.3$0.00$9.42$10.8$1.35
2012Summary only. Only limited summary data is available for this year.$41.2$0.00$16.6$13.7$2.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
May 17, 2016
Return Version
2014v6.0
Gross Receipts
$24,622
Mission and Program Overview

Mission

Build community and support academic achievement.

Program Services

DescriptionGrantsExpenses
EDUCATIONAL SUPPORT FUNDING PROVIDED FOR CLASSROOMS. FUNDS ARE USED TO PURCHASE SUPPLIES, MATERIALS AND SUPPORT ACADEMIC GROWTH. ALL STUDENTS AND TEACHERS BENEFIT.-$21,146
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOCELYNE BARNESCo-President-$0--
JENNIFER GLADFELTERCo-President-$0--
JAIME SMITHTreasurer-$0--
JULIA PFITZERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$24,257$24,257$11,155$13,102
Total Events$24,257$24,257$11,155$13,102
Filing and Contact Details

Filer

Filer Name
Emerald Elementary Pto
EIN
84-1567195
Phone
7205618500
Address
755 W ELMHURST PLACE, BROOMFIELD, CO 80020

Signing Officer

Name
Jennifer Gladfelter
Title
Co-presisent
Phone
7205618500
Signed
2016-05-17

Preparer

Firm
Mcgraw and Mcgraw CPA
Address
7260 OSCEOLA ST, WESTMINSTER, CO 80030-5229
Preparer
Robert J Mcgraw Iii
Phone
3034276641
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses teacher appreciation 2,392 garden 1,622 school betterment fund 10,062 miscellaneous 1,027 principal fund 1,000 taxes & licenses 41 teacher supplies 4,963 total 21,107”

Form 990-ez, Part II, Line 24

“Scripp inventory 4,575 2,021 total 4,575 2,021”

Raw XML Appendix149 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JAIME SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum07205618500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0755 W ELMHURST PL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOMFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027616
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022491
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7679
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032191
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IRS990EZ/FundraisingGrossIncomeAmt024257
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0305
IRS990EZ/GrossReceiptsAmt024622
IRS990EZ/GrossSalesOfInventoryAmt0305
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032191
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024512
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032191
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024512
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOCELYNE BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER GLADFELTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAIME SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIA PFITZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04575
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02021
IRS990EZ/OtherExpensesTotalAmt021107
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUILD COMMUNITY AND SUPPORT ACADEMIC ACHIEVEMENT.
IRS990EZ/PrintingPublicationsPostageAmt039
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL SUPPORT FUNDING PROVIDED FOR CLASSROOMS. FUNDS ARE USED TO PURCHASE SUPPLIES, MATERIALS AND SUPPORT ACADEMIC GROWTH. ALL STUDENTS AND TEACHERS BENEFIT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021146
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011155
IRS990EZ/SpecialEventsNetIncomeLossAmt013102
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021146
IRS990EZ/TotalProgramServiceExpensesAmt021146
IRS990EZ/TotalRevenueAmt013467
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0VOLUNTEER
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt088597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0234386
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0252743
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092574
IRS990ScheduleA/Total509Grp/TotalAmt0252743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092574
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0252743
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011155
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024257
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013102
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011155
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TEACHER APPRECIATION 2,392 GARDEN 1,622 SCHOOL BETTERMENT FUND 10,062 MISCELLANEOUS 1,027 PRINCIPAL FUND 1,000 TAXES & LICENSES 41 TEACHER SUPPLIES 4,963 TOTAL 21,107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCRIPP INVENTORY 4,575 2,021 TOTAL 4,575 2,021
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER GLADFELTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESISENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07205618500
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMERALD ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0841567195
ReturnHeader/Filer/PhoneNum07205618500
ReturnHeader/Filer/USAddress/AddressLine1Txt0755 W ELMHURST PLACE
ReturnHeader/Filer/USAddress/CityNm0BROOMFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080020
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840891741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGRAW AND MCGRAW CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07260 OSCEOLA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTMINSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0800305229
ReturnHeader/PreparerPersonGrp/PhoneNum03034276641
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J MCGRAW III
ReturnHeader/ReturnTs02016-05-17T11:06:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

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