Civic Intelligence

John Cory PTA

EIN 84-6048027 • 501(c)3 • Denver, CO

Profile

The mission of the John Cory PTA is to provide support to the Cory Elementary School, including: 1) to support and speak on behalf of children, parents/guardians and teachers/staff in the schools; 2) to assist parents in developing the skills they need to support, educate and protect their children; and 3) to encourage parent and community involvement in the public school system.

1550 S Steele StDenver, CO 80210

cory.dpsk12.org/pta

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

66th percentile

8.6%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

60th percentile

5.7%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$336,648

Up $26,710 (+8.6%) from 2024

Liabilities

Up

$482

Up $387 (+407%) from 2024

Net Assets

Up

$336,166

Up $26,323 (+8.5%) from 2024

Operations
Liabilities / Revenue64th percentileNet Margin59th percentile

Revenue

Up

$397,606

Up $21,526 (+5.7%) from 2024

Expenses

Down

$371,283

Down $36,202 (-8.9%) from 2024

Net Income

Up

$26,323

Up $57,728 (+184%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$400K$300K$200K$100K$0Assets 2012: $191,148Liabilities 2012: $02012Assets 2013: $245,404Liabilities 2013: $0Net Assets 2013: $245,4042013Assets 2014: $285,696Liabilities 2014: $0Net Assets 2014: $285,6962014Assets 2015: $310,406Liabilities 2015: $0Net Assets 2015: $310,4062015Assets 2016: $267,292Liabilities 2016: $0Net Assets 2016: $267,2922016Assets 2017: $242,838Liabilities 2017: $0Net Assets 2017: $242,8382017Assets 2018: $137,386Liabilities 2018: $0Net Assets 2018: $137,3862018Assets 2019: $186,813Liabilities 2019: $0Net Assets 2019: $186,8132019Assets 2020: $191,023Liabilities 2020: $0Net Assets 2020: $191,0232020Assets 2021: $215,779Liabilities 2021: $0Net Assets 2021: $215,7792021Assets 2022: $318,439Liabilities 2022: $0Net Assets 2022: $318,4392022Assets 2023: $341,248Liabilities 2023: $0Net Assets 2023: $341,2482023Assets 2024: $309,938Liabilities 2024: $95Net Assets 2024: $309,8432024Assets 2025: $336,648Liabilities 2025: $482Net Assets 2025: $336,1662025

Highlighted filing

2025

Assets$336,648
Liabilities$482
Net Assets$336,166
Open 2025 Filing

Operations Trend

Revenue Growth60th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $124,009Expenses 2012: $98,957Net Income 2012: $25,0522012Expenses 2013: $181,6802013Revenue 2014: $229,184Expenses 2014: $188,892Net Income 2014: $40,2922014Revenue 2015: $239,466Expenses 2015: $214,756Net Income 2015: $24,7102015Revenue 2016: $214,300Expenses 2016: $257,416Net Income 2016: -$43,1162016Revenue 2017: $273,471Expenses 2017: $297,924Net Income 2017: -$24,4532017Revenue 2018: $404,496Expenses 2018: $400,843Net Income 2018: $3,6532018Revenue 2019: $394,774Expenses 2019: $289,738Net Income 2019: $105,0362019Revenue 2020: $261,071Expenses 2020: $256,861Net Income 2020: $4,2102020Revenue 2021: $293,669Expenses 2021: $269,018Net Income 2021: $24,6512021Revenue 2022: $469,491Expenses 2022: $366,831Net Income 2022: $102,6602022Revenue 2023: $395,165Expenses 2023: $372,560Net Income 2023: $22,6052023Revenue 2024: $376,080Expenses 2024: $407,485Net Income 2024: -$31,4052024Revenue 2025: $397,606Expenses 2025: $371,283Net Income 2025: $26,3232025

Highlighted filing

2025

Revenue$397,606
Expenses$371,283
Net Income$26,323
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,648
Liabilities
$482
Net assets
$336,166
Revenue
$397,606
Expenses
$371,283
Net income
$26,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.36$3.98$3.71$0.26
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.00$3.10$3.76$4.07$0.31
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.00$3.41$3.95$3.73$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.00$3.18$4.69$3.67$1.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.16$2.94$2.69$0.25
2020Summary only. Only limited summary data is available for this year.$1.91$0.00$1.91$2.61$2.57$0.04
2019Summary only. Only limited summary data is available for this year.$1.87$0.00$1.87$3.95$2.90$1.05
2018Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$4.04$4.01$0.04
2017Summary only. Only limited summary data is available for this year.$2.43$0.00$2.43$2.73$2.98$0.24
2016Summary only. Only limited summary data is available for this year.$2.67$0.00$2.67$2.14$2.57$0.43
2015Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$2.39$2.15$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$2.29$1.89$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.00$2.45$1.82
2012Summary only. Only limited summary data is available for this year.$1.91$0.00$1.24$0.99$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$397,606
Mission and Program Overview

Mission

The mission of the John Cory PTA is to provide support to the Cory Elementary School, including: 1) to support and speak on behalf of children, parents/guardians and teachers/staff in the schools; 2) to assist parents in developing the skills they need to support, educate and protect their children; and 3) to encourage parent and community involvement in the public school system.

To serve Cory Elementary School's students, parents, teachers and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,938$336,648▲ $291,710
Rtn Earn Endowment Incm Other Fnds$309,843$336,166▲ $26,323
Savings and Temporary Cash Investments$265,000--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$309,938$336,648▲ $26,710
Liabilities
Accounts Payable and Accrued Expenses$95$482▲ $387
Total Liabilities$95$482▲ $387
Net Assets / Fund Balance
Total Net Assets Fund Balance$309,843$336,166▲ $26,323
Total Liabilities and Net Assets / Fund Balance$309,938$336,648▲ $26,710
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Lauren MacholPresident
Elizabeth RowanSecretary
Hillary MathurSecretary
Tiffani SambornTreasurer
Kristen MerrowVP
Revenue and Support

Revenue Composition

Contributions and Grants
$385,590
Program Service Revenue
$0
Investment Income
$12,016
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$26,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$371,283
Total Fundraising Expense$49,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$271,012$1,314$49,951$322,277
Other Expenses$48,371$0$0$48,371
Office Expenses$635--$635
Total Functional Expenses$320,018$1,314$49,951$371,283
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$274,236$274,236$4,641$269,595
Friends of Cory$60,167$60,167$560$59,607
Total Events$384,013$384,013$62,412$321,601
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The John Cory PTA is comprised of a governing body with various parent and teacher members participating on a periodic basis.”

Form 990, Part VI, Section A, Line 7A

“Parent and teacher members of the John Cory PTA have the ability to elect and/or vote on the appointees to the governing body.”

Form 990, Part VI, Section B, Line 11B

“The Form 990 is distributed to the officers of the governing body in electronic form for review and approval.”

Form 990, Part VI, Section C, Line 19

“The documents are available at the organization's address.”

Filing and Contact Details

Filer

Filer Name
John Cory Pta
EIN
84-6048027
Phone
7204248380
Address
1550 S Steele St, Denver, CO 80210

Signing Officer

Name
Lauren Machol
Title
President
Phone
7204248380
Signed
2025-11-14

Organization Details

Principal Officer
Lauren Machol
Formed
1946
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
75
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees for program services include:1) Teacher and Paraprofessional salaries and bonuses of $250,000; 2) Other teacher service fees for various grants, trips and supplies $21,012; 3) fundraising expenses of $49,951; for a total of $320,963.”

Raw XML AppendixShowing 400 of 420 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt095
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0482
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To serve Cory Elementary School's students, parents, teachers and community.
IRS990/AllOtherContributionsAmt00
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Sarah Brittenham
IRS990/BooksInCareOfDetail/PhoneNum07204248380
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01550 S Steele St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080210
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt044938
IRS990/CashNonInterestBearingGrp/EOYAmt0336648
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt098040
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0385590
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012016
IRS990/CYOtherExpensesAmt0371283
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt026323
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0371283
IRS990/CYTotalFundraisingExpenseAmt049951
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0397606
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Teacher support, including paraprofessional and teacher salaries, technology in classrooms and other supplies. The salary expenses provided to the school retain the same level of teachers and paraprofessional support as in prior year.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0250000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt049951
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01314
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0271012
IRS990/FeesForServicesOtherGrp/TotalAmt0322277
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Lauren Machol
IRS990/Form990PartVIISectionAGrp/PersonNm1Kristen Merrow
IRS990/Form990PartVIISectionAGrp/PersonNm2Tiffani Samborn
IRS990/Form990PartVIISectionAGrp/PersonNm3Hillary Mathur
IRS990/Form990PartVIISectionAGrp/PersonNm4Elizabeth Rowan
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0384013
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0397606
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012016
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01577
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of the John Cory PTA is to provide support to the Cory Elementary School, including: 1) to support and speak on behalf of children, parents/guardians and teachers/staff in the schools; 2) to assist parents in developing the skills they need to support, educate and protect their children; and 3) to encourage parent and community involvement in the public school system.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0309843
IRS990/NetAssetsOrFundBalancesEOYAmt0336166
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0635
IRS990/OfficeExpensesGrp/TotalAmt0635
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Student Services
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt048371
IRS990/OtherExpensesGrp/TotalAmt048371
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Lauren Machol
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0A variety of student support and events, including 5th grade continuation, art activities, maintenance of a garden, band, carnival, book fair, yearbook and fun run.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt048539
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0A variety of teacher support including grant funding for conference or educational event attendance, and teacher appreciation acknowledgments.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021479
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0366992
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09088
IRS990/PYOtherExpensesAmt0407485
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-31405
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0407485
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0376080
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt026323
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0309843
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0336166
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0265000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The organization earned interest income from a certificate of deposit savings account.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 10a
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0128535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0119578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0115840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0555224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012016
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0274236
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0247545
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0275586
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0353651
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0213152
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01364170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012016
IRS990ScheduleA/InvestmentIncomeCYPct00.00622
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72122
IRS990ScheduleA/PublicSupportPY509Pct00.72967
IRS990ScheduleA/PublicSupportTotal509Amt01392971
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt095533
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0115027
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0112216
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0145648
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt057999
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0526423
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt095533
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0115027
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0112216
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0145648
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt057999
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0526423
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0384990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0376080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0395164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0469491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0293669
IRS990ScheduleA/Total509Grp/TotalAmt01919394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0397006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0376080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0395164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0469491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0293669
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01931410
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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/DirectExpenseSummaryEventsAmt062412
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Friends of Cory
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt024959
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt024959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0274236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt060167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt049610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0384013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0274236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt060167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt049610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0384013
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0321601
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt020977
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026178
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04641
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0560
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07775
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07775
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The John Cory PTA is comprised of a governing body with various parent and teacher members participating on a periodic basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Parent and teacher members of the John Cory PTA have the ability to elect and/or vote on the appointees to the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is distributed to the officers of the governing body in electronic form for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The documents are available at the organization's address.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other fees for program services include:1) Teacher and Paraprofessional salaries and bonuses of $250,000; 2) Other teacher service fees for various grants, trips and supplies $21,012; 3) fundraising expenses of $49,951; for a total of $320,963.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0309938
IRS990/TotalAssetsEOYAmt0336648
IRS990/TotalAssetsGrp/BOYAmt0309938
IRS990/TotalAssetsGrp/EOYAmt0336648
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0385590
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt049951
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01314
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0320018
IRS990/TotalFunctionalExpensesGrp/TotalAmt0371283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095
IRS990/TotalLiabilitiesEOYAmt0482
IRS990/TotalLiabilitiesGrp/BOYAmt095
IRS990/TotalLiabilitiesGrp/EOYAmt0482
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0309843
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0336166
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0320018
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0397606
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0309938
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0336648
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01550 S Steele St
IRS990/USAddress/CityNm0Denver
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080210
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0https://cory.dpsk12.org/pta/

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits