Civic Intelligence

Bromwell Elementary School - PTA

990 • Fiscal year 2018 • EIN 84-6048030

Jun 01, 2017 to May 31, 2018 • Filed on Feb 14, 2019

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

(720) 424-9330

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$453,655

Flat from 2018

Net Assets

Flat

$453,655

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$258,306

Flat from 2018

Expenses

Flat

$244,862

Flat from 2018

Net Income

Flat

$13,444

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$453,655
Liabilities$0
Net Assets$453,655
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$258,306
Expenses$244,862
Net Income$13,444
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Feb 14, 2019
Return Version
2017v2.2
Gross Receipts
$294,753
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$440,211$453,655▲ $13,444
Cash and Non-Interest-Bearing Accounts$259,471$271,741▲ $12,270
Savings and Temporary Cash Investments$180,740$181,914▲ $1,174
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$440,211$453,655▲ $13,444
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$440,211$453,655▲ $13,444
Total Liabilities and Net Assets / Fund Balance$440,211$453,655▲ $13,444
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lindsey MckeeverPresident
Christine MooreVice President
Anne Marie BeaumierSecretary
Carla BealTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,849
Program Service Revenue
$77,769
Investment Income
$1,174
Other Revenue
$84,514
All Other Contributions
$94,849
Change in Net Assets
$13,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$175,000
Other Expenses$69,862
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
All Other Expenses$534$537-$1,071
Other Expenses$29,586$936-$936
Fees for Services Accounting-$605-$605
Insurance-$195-$195
Total Functional Expenses$241,243$3,619$0$244,862
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$116,911
Fundraising Direct Expenses$30,856
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$116,911$116,911$30,856$86,055
Total Events$116,911$116,911$30,856$86,055
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
Carla Beal
Title
Treasurer
Signed
2019-02-14
Discuss with paid preparer
Yes

Organization Details

Formed
1946
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0116911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0116911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0116911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0116911
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt086055
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030856
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030856
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/TotalAssetsBOYAmt0440211
IRS990/TotalAssetsEOYAmt0453655
IRS990/TotalAssetsGrp/BOYAmt0440211
IRS990/TotalAssetsGrp/EOYAmt0453655
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt094849
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03619
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241243
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244862
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0440211
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0453655
IRS990/TotalProgramServiceExpensesAmt0241243
IRS990/TotalProgramServiceRevenueAmt077769
IRS990/TotalRevenueGrp/ExclusionAmt084514
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078943
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258306
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0440211
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0453655
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carla Beal
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROMWELL ELEMENTARY SCHOOL - PTA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GROUP 0965
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/PreparerFirmEIN0200411494
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/ReturnTs02019-02-14T09:06:09-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$453,655
Liabilities
$0
Net assets
$453,655
Revenue
$258,306
Expenses
$244,862
Net income
$13,444
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
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