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

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% 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

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

67th percentile

8.6%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

59th percentile

5.7%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st 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 / Revenue63rd 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 Growth67th 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 Growth59th 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 John 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 PayScore unavailable

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
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IRS990/AllOtherContributionsAmt00
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IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum07204248380
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01550 S Steele St
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/CreditCounselingInd00
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IRS990/CYContributionsGrantsAmt0385590
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IRS990/CYInvestmentIncomeAmt012016
IRS990/CYOtherExpensesAmt0371283
IRS990/CYOtherRevenueAmt00
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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.
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FundraisingAmt0384013
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IRS990/GainOrLossGrp/SecuritiesAmt00
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IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
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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.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
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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/

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