Civic Intelligence

Superior Elementary Parent-Teacher Association

990EZ • Fiscal year 2017 • EIN 84-1601534

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 01, 2018

1800 S Indiana StSuperior, CO 80027

(818) 455-9481

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

7.6%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$100,482

Up $9,350 (+10%) from 2016

Net Assets

$100,482

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$114,816

Up $8,154 (+7.6%) from 2016

Expenses

Up

$108,909

Up $19,388 (+22%) from 2016

Net Income

Down

$5,907

Down $11,234 (-66%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $75,659Liabilities 2011: $02011Assets 2013: $54,547Liabilities 2013: $0Net Assets 2013: $54,5472013Assets 2014: $76,689Liabilities 2014: $0Net Assets 2014: $76,6892014Assets 2015: $73,991Liabilities 2015: $0Net Assets 2015: $73,9912015Assets 2016: $91,132Liabilities 2016: $02016Assets 2017: $100,482Liabilities 2017: $0Net Assets 2017: $100,4822017Assets 2018: $77,517Liabilities 2018: $0Net Assets 2018: $77,5172018Assets 2019: $79,852Liabilities 2019: $0Net Assets 2019: $79,8522019Assets 2020: $70,185Liabilities 2020: $0Net Assets 2020: $70,1852020Assets 2021: $87,063Liabilities 2021: $0Net Assets 2021: $87,0632021Assets 2022: $69,962Liabilities 2022: $0Net Assets 2022: $69,9622022Assets 2023: $56,825Liabilities 2023: $0Net Assets 2023: $56,8252023Assets 2024: $27,358Liabilities 2024: $0Net Assets 2024: $27,3582024Assets 2025: $19,565Liabilities 2025: $0Net Assets 2025: $19,5652025

Highlighted filing

2017

Assets$100,482
Liabilities$0
Net Assets$100,482

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $54,326Expenses 2011: $64,442Net Income 2011: -$10,1162011Revenue 2013: $42,554Expenses 2013: $52,619Net Income 2013: -$10,0652013Revenue 2014: $68,899Expenses 2014: $46,757Net Income 2014: $22,1422014Revenue 2015: $88,896Expenses 2015: $91,594Net Income 2015: -$2,6982015Revenue 2016: $106,662Expenses 2016: $89,521Net Income 2016: $17,1412016Revenue 2017: $114,816Expenses 2017: $108,909Net Income 2017: $5,9072017Revenue 2018: $98,978Expenses 2018: $121,943Net Income 2018: -$22,9652018Revenue 2019: $91,792Expenses 2019: $89,457Net Income 2019: $2,3352019Revenue 2020: $66,731Expenses 2020: $76,398Net Income 2020: -$9,6672020Revenue 2021: $67,335Expenses 2021: $50,457Net Income 2021: $16,8782021Revenue 2022: $98,873Expenses 2022: $115,974Net Income 2022: -$17,1012022Revenue 2023: $59,034Expenses 2023: $72,171Net Income 2023: -$13,1372023Revenue 2024: $59,034Expenses 2024: $129,083Net Income 2024: -$70,0492024Revenue 2025: $89,198Expenses 2025: $100,437Net Income 2025: -$11,2392025

Highlighted filing

2017

Revenue$114,816
Expenses$108,909
Net Income$5,907
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 1, 2018
Return Version
2016v3.0
Gross Receipts
$130,944
Mission and Program Overview

Mission

Budget items from member approved budget which provides funds to superior elementary school such as direct classroom support, field trips, library books, supplies, etc.

Elementary and Secondary Education, General/Other: Support of supplies, materials for school curriculum, school furniture and field trips.

Program Services

DescriptionGrantsExpenses
DIRECT CLASSROOM SUPPORT & FIELD TRIPS$63,158$0
CLASSROOM FURNITURE$35,000$0
5TH GRADE CONTINUATION$1,977$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee AlanizPresidentPT$0--
Tiffany WelchVice PresidentPT$0--
Brodie DonaldsonTreasurerPT$0--
Rebecca ShineSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fling$43,202$43,202$3,455$39,747
Fall Fling$40,865$40,865$3,595$37,270
Total Events$110,030$110,030$15,451$94,579
Filing and Contact Details

Filer

Filer Name
Superior Elementary Parent-Teacher Association
EIN
84-1601534
Phone
8184559481
Address
1800 S Indiana St, Superior, CO 80027

Signing Officer

Name
Brodie Donaldson
Title
Treasurer
Phone
8184559481
Signed
2018-02-01
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Budget items from member approved budget. Appropriated to superior elementary school. Direct classroom support, field trips, school furniture, etc.

Raw XML Appendix225 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt0369
IRS990EZ/BooksInCareOfDetail/PersonNm0Brodie Donaldson
IRS990EZ/BooksInCareOfDetail/PhoneNum08184559481
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01800 S Indiana St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Superior
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080027
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt094575
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100482
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt017783
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05907
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04308
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094575
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100482
IRS990EZ/FundraisingGrossIncomeAmt0109147
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0100355
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0130944
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum00965
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt025
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0580
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094575
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100482
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094575
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100482
IRS990EZ/OccupancyRentUtltsAndMaintAmt02910
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Renee Alaniz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tiffany Welch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brodie Donaldson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rebecca Shine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Elementary and Secondary Education, General/Other: Support of supplies, materials for school curriculum, school furniture and field trips.
IRS990EZ/PrintingPublicationsPostageAmt0967
IRS990EZ/ProgramServiceRevenueAmt03409
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DIRECT CLASSROOM SUPPORT & FIELD TRIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt15TH GRADE CONTINUATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CLASSROOM FURNITURE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt063158
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11977
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt235000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt016128
IRS990EZ/SpecialEventsNetIncomeLossAmt093019
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0108909
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0114816
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0https://sites.google.com/view/sespta/home
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0107309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0109147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0182174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0105230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt077667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0534908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0225
IRS990ScheduleA/InvestmentIncomeCYPct00.00035
IRS990ScheduleA/InvestmentIncomePYPct00.0006
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99965
IRS990ScheduleA/PublicSupportPY509Pct00.9994
IRS990ScheduleA/PublicSupportTotal509Amt0642217
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0130918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0208249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0136668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071712
IRS990ScheduleA/Total509Grp/TotalAmt0642217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0130943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0208275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0136723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0642442
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015451
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0935
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0935
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FLING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FLING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01659
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01788
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt043202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt025963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0110030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt043202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt025963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0110030
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt094579
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01109
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08159
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03595
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03455
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02910
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUDGET ITEMS FROM MEMBER APPROVED BUDGET. APPROPRIATED TO SUPERIOR ELEMENTARY SCHOOL. DIRECT CLASSROOM SUPPORT, FIELD TRIPS, SCHOOL FURNITURE, ETC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
ReasonableCauseExplanation/ExplanationTxt0REQUESTED AUTOMATIC EXTENSION THROUGH FORM 8868 WHICH WAS ACCEPTED.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Brodie Donaldson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08184559481
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Superior Elementary Parent-Teacher Association
ReturnHeader/Filer/BusinessNameControlTxt0SUPE
ReturnHeader/Filer/EIN0841601534
ReturnHeader/Filer/PhoneNum08184559481
ReturnHeader/Filer/USAddress/AddressLine1Txt01800 S Indiana St
ReturnHeader/Filer/USAddress/CityNm0Superior
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080027
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0135.84.115.82
ReturnHeader/ReturnTs02018-02-02T14:02:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.89$1.00$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.59$1.29$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.59$0.72$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.99$1.16$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.67$0.50$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.67$0.76$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.92$0.89$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.99$1.22$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.15$1.09$0.06
2016Summary only. Only limited summary data is available for this year.$0.91$0.00$1.07$0.90$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.89$0.92$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.69$0.47$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.43$0.53$0.10
2011Summary only. Only limited summary data is available for this year.$0.76$0.00$0.54$0.64$0.10