Civic Intelligence

Bromwell Elementary School - PTA

990 • Fiscal year 2015 • EIN 84-6048030

Jun 01, 2014 to May 31, 2015 • Filed on Jan 11, 2016

Organization ProfileN/A
2500 E 4th AveDenver, CO 80206

(720) 424-9330

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

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

Liabilities / Revenue

54th percentile

0.00x

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

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

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$389,834

Up $55,545 (+17%) from 2014

Net Assets

Up

$389,834

Up $55,545 (+17%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin78th percentile

Revenue

Up

$255,483

Up $75,015 (+42%) from 2014

Expenses

Up

$199,938

Up $6,034 (+3.1%) from 2014

Net Income

Up

$55,545

Up $68,981 (+513%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0Assets 2011: $317,890Liabilities 2011: $02011Assets 2012: $342,688Liabilities 2012: $0Net Assets 2012: $342,6882012Assets 2013: $347,725Liabilities 2013: $0Net Assets 2013: $347,7252013Assets 2014: $334,289Liabilities 2014: $0Net Assets 2014: $334,2892014Assets 2015: $389,834Liabilities 2015: $0Net Assets 2015: $389,8342015Assets 2016: $450,967Liabilities 2016: $0Net Assets 2016: $450,9672016Assets 2017: $440,211Liabilities 2017: $0Net Assets 2017: $440,2112017Assets 2018: $453,655Liabilities 2018: $0Net Assets 2018: $453,6552018Assets 2019: $444,997Liabilities 2019: $0Net Assets 2019: $444,9972019Assets 2020: $470,698Liabilities 2020: $0Net Assets 2020: $470,6982020Assets 2021: $319,220Liabilities 2021: $0Net Assets 2021: $319,2202021Assets 2022: $396,407Liabilities 2022: $0Net Assets 2022: $396,4072022Assets 2023: $400,423Liabilities 2023: $0Net Assets 2023: $400,4232023Assets 2024: $407,564Liabilities 2024: $0Net Assets 2024: $407,5642024Assets 2025: $351,526Liabilities 2025: $0Net Assets 2025: $351,5262025

Highlighted filing

2015

Assets$389,834
Liabilities$0
Net Assets$389,834
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

$400K$200K$0-$200KRevenue 2011: $227,084Expenses 2011: $288,279Net Income 2011: -$61,1952011Expenses 2012: $204,0402012Expenses 2013: $234,3382013Revenue 2014: $180,468Expenses 2014: $193,904Net Income 2014: -$13,4362014Revenue 2015: $255,483Expenses 2015: $199,938Net Income 2015: $55,5452015Revenue 2016: $262,854Expenses 2016: $201,721Net Income 2016: $61,1332016Revenue 2017: $236,042Expenses 2017: $246,798Net Income 2017: -$10,7562017Revenue 2018: $258,306Expenses 2018: $244,862Net Income 2018: $13,4442018Revenue 2019: $214,191Expenses 2019: $222,849Net Income 2019: -$8,6582019Revenue 2020: $251,260Expenses 2020: $225,559Net Income 2020: $25,7012020Revenue 2021: $123,891Expenses 2021: $275,369Net Income 2021: -$151,4782021Revenue 2022: $302,020Expenses 2022: $224,833Net Income 2022: $77,1872022Revenue 2023: $282,068Expenses 2023: $274,145Net Income 2023: $7,9232023Revenue 2024: $262,583Expenses 2024: $261,874Net Income 2024: $7092024Revenue 2025: $212,211Expenses 2025: $268,249Net Income 2025: -$56,0382025

Highlighted filing

2015

Revenue$255,483
Expenses$199,938
Net Income$55,545
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$292,778
Mission and Program Overview

Mission

Organize volunteer assistance to and raise funds for the benefit of Bromwell Elementary School.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$334,289$389,834▲ $55,545
Cash and Non-Interest-Bearing Accounts$155,313$210,316▲ $55,003
Savings and Temporary Cash Investments$178,976$179,518▲ $542
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$334,289$389,834▲ $55,545
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$334,289$389,834▲ $55,545
Total Liabilities and Net Assets / Fund Balance$334,289$389,834▲ $55,545
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Annie GutschPresident
Erin SourceCommunity
Betsy McphersonDevelopment
David NussSecretary
Patricia PerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,843
Program Service Revenue
$15,271
Investment Income
$549
Other Revenue
$142,820
All Other Contributions
$96,753
Change in Net Assets
$55,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$175,000
Other Expenses$24,938
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$175,000--$175,000
Fees for Services Accounting-$991-$991
Office Expenses-$271-$271
Insurance-$195-$195
Other Expenses$20,159$20-$20
Total Functional Expenses$195,159$4,779$0$199,938
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$180,115
Fundraising Direct Expenses$37,295
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$180,115$180,115$37,295$142,820
Total Events$180,115$180,115$37,295$142,820
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board reviews the Form 990 prior to its filing. Once it is approved, the Treasurer signs the form authorizing the CPA to file the 990 electronically.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Bylaws are posted on a bulletin board in the School building, as are all minutes and relevant documentation, including the annual budget and the Colorado PTA audit.”

Filing and Contact Details

Filer

Filer Name
Bromwell Elementary School - Pta
EIN
84-6048030
Phone
7204249330
Address
2500 E 4TH AVE, DENVER, CO 80206

Signing Officer

Name
Patricia Perry
Title
Treasurer
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Formed
1946
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
100

Preparer

Firm
Jeanne M Surbrugg PC
Address
501 S Cherry St Ste 660, Denver, CO 80246
Preparer
Jeanne M Surbrugg
Phone
3033994606
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IRS990ScheduleA/InvestmentIncomeCYPct00.00920
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99080
IRS990ScheduleA/PublicSupportTotal509Amt0491429
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0126359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090918
IRS990ScheduleA/Total509Grp/TotalAmt0491429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0126992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0106857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092614
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0495971
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/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037295
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0180115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0180115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0180115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0180115
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0142820
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037295
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037295
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board reviews the Form 990 prior to its filing. Once it is approved, the Treasurer signs the form authorizing the CPA to file the 990 electronically.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bylaws are posted on a bulletin board in the School building, as are all minutes and relevant documentation, including the annual budget and the Colorado PTA audit.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0334289
IRS990/TotalAssetsEOYAmt0389834
IRS990/TotalAssetsGrp/BOYAmt0334289
IRS990/TotalAssetsGrp/EOYAmt0389834
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt096843
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04779
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195159
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199938
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0334289
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0389834
IRS990/TotalProgramServiceExpensesAmt0195159
IRS990/TotalProgramServiceRevenueAmt015271
IRS990/TotalRevenueGrp/ExclusionAmt0142820
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015820
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255483
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0334289
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0389834
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROMWELL ELEMENTARY SCHOOL - PTA
ReturnHeader/Filer/BusinessNameControlTxt0BROM
ReturnHeader/Filer/EIN0846048030
ReturnHeader/Filer/PhoneNum07204249330
ReturnHeader/Filer/USAddress/AddressLine1Txt02500 E 4TH AVE
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jeanne M Surbrugg PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 S Cherry St Ste 660
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080246
ReturnHeader/PreparerPersonGrp/PhoneNum03033994606
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeanne M Surbrugg
ReturnHeader/ReturnTs02016-01-11T14:22:56-08:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$389,834
Liabilities
$0
Net assets
$389,834
Revenue
$255,483
Expenses
$199,938
Net income
$55,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.00$3.52$2.12$2.68$0.56
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.00$4.08$2.63$2.62$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$2.82$2.74$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$3.02$2.25$0.77
2021Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$1.24$2.75$1.51
2020Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$2.51$2.26$0.26
2019Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$2.14$2.23$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$2.58$2.45$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$2.36$2.47$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$2.63$2.02$0.61
2015Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$2.55$2.00$0.56
2014Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$1.80$1.94$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.00$3.48$2.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.00$3.43$2.04
2011Summary only. Only limited summary data is available for this year.$3.18$0.00$2.27$2.88$0.61
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits