Civic Intelligence

Bromwell Elementary School - PTA

990 • Fiscal year 2020 • EIN 84-6048030

Jun 01, 2019 to May 31, 2020 • Filed on Oct 01, 2020

Organization ProfileN/A
2500 E 4th AveDenver, CO 80206-4214

(720) 424-9330

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

58th percentile

10%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

53rd percentile

5.8%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

17%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$470,698

Up $25,701 (+5.8%) from 2019

Net Assets

Up

$470,698

Up $25,701 (+5.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin58th percentile

Revenue

Up

$251,260

Up $37,069 (+17%) from 2019

Expenses

Up

$225,559

Up $2,710 (+1.2%) from 2019

Net Income

Up

$25,701

Up $34,359 (+397%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$470,698
Liabilities$0
Net Assets$470,698
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$251,260
Expenses$225,559
Net Income$25,701
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Oct 1, 2020
Return Version
2019v5.1
Gross Receipts
$261,859
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$444,997$470,698▲ $25,701
Cash and Non-Interest-Bearing Accounts$261,134$283,852▲ $22,718
Savings and Temporary Cash Investments$183,863$186,846▲ $2,983
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$444,997$470,698▲ $25,701
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$444,997$470,698▲ $25,701
Total Liabilities and Net Assets / Fund Balance$444,997$470,698▲ $25,701
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Christine MohrPresident
Lissie WaughVice-president
Michelle DoetshVice-president
Tracy KillianVice-president
Anne-marie BeaumierSecretary
Carla BealTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,785
Program Service Revenue
$13,332
Investment Income
$2,983
Other Revenue
$79,160
All Other Contributions
$155,785
Change in Net Assets
$25,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$175,000
Other Expenses$50,559
Total Fundraising Expense$2,880
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$175,000--$175,000
All Other Expenses-$1,486-$1,486
Other Expenses$9,946-$1,402$1,402
Fees for Services Accounting-$670-$670
Insurance-$215-$215
Total Functional Expenses$220,308$2,371$2,880$225,559
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Denver Public SchoolsDenver, CO-In Support of Classroom Instructors and Paraprofessionals at Bromwell Elementary$175,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,759
Fundraising Direct Expenses$10,599
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$89,759$89,759$10,599$79,160
Total Events$89,759$89,759$10,599$79,160
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“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, Section C, Line 19

“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 80206-4214

Signing Officer

Name
Carla Beal
Title
Treasurer
Phone
7204249330
Signed
2020-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Beal
Formed
1946
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
100

Preparer

Firm
FRASER WALDROP & COMPANY CPA'S INC
Address
2121 S ONEIDA STREET 325, DENVER, CO 80224-2552
Preparer
Jeanne Surbrugg
Phone
3037593124
Raw XML Appendix382 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.

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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010599
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010599
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0175000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0IN SUPPORT OF CLASSROOM INSTRUCTORS AND PARAPROFESSIONALS AT BROMWELL ELEMENTARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DENVER PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientEIN0846001099
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02500 E 4TH AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DENVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080206
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANT IS MADE ANNUALLY FOR FACULTY AT BROMWELL ELEMENTARY, A SCHOOL WITH DENVER PUBLIC SCHOOLS. THE SCHOOL UNDERGOES AN AUDIT EACH YEAR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0444997
IRS990/TotalAssetsEOYAmt0470698
IRS990/TotalAssetsGrp/BOYAmt0444997
IRS990/TotalAssetsGrp/EOYAmt0470698
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0155785
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02880
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02371
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220308
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225559
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0444997
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0470698
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0220308
IRS990/TotalProgramServiceRevenueAmt013332
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt079160
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016315
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251260
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0444997
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0470698
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02500 E 4TH AVE
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd0802064214
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLA BEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07204249330
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-01
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/ZIPCd0802064214
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0741D8686CC336C752A2E976D17725B4500434F47
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0741D8686CC336C752A2E976D17725B4500434F47
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.148.112.225
ReturnHeader/FilingSecurityInformation/IPDt02020-10-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm014:51:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270845495
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRASER WALDROP & COMPANY CPA'S INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02121 S ONEIDA STREET 325
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802242552
ReturnHeader/PreparerPersonGrp/PhoneNum03037593124
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANNE SURBRUGG
ReturnHeader/ReturnTs02020-10-07T10:38:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$470,698
Liabilities
$0
Net assets
$470,698
Revenue
$251,260
Expenses
$225,559
Net income
$25,701
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