Civic Intelligence

Bromwell Elementary School - PTA

990 • Fiscal year 2022 • EIN 84-6048030

Jun 01, 2021 to May 31, 2022 • Filed on Oct 19, 2022

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

55th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

144%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$396,407

Up $77,187 (+24%) from 2021

Net Assets

Up

$396,407

Up $77,187 (+24%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

Up

$302,020

Up $178,129 (+144%) from 2021

Expenses

Down

$224,833

Down $50,536 (-18%) from 2021

Net Income

Up

$77,187

Up $228,665 (+151%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2022

Assets$396,407
Liabilities$0
Net Assets$396,407
Open 2022 Filing

Operations Trend

Revenue Growth88th 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

2022

Revenue$302,020
Expenses$224,833
Net Income$77,187
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Oct 19, 2022
Return Version
2021v4.2
Gross Receipts
$308,841
Mission and Program Overview

Mission

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

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$319,220$396,407▲ $77,187
Savings and Temporary Cash Investments$187,753$233,880▲ $46,127
Cash and Non-Interest-Bearing Accounts$131,467$162,527▲ $31,060
Total Assets$319,220$396,407▲ $77,187
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$319,220$396,407▲ $77,187
Total Liabilities and Net Assets / Fund Balance$319,220$396,407▲ $77,187
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jodi SewellPresident
Ashleigh DanielliSecretary
Stacy TrentTreasurer
Andrea StaplefordVP Communications
Jamie WinterVP Communications
Christina AlbaneseVP Community
Sara SchifferVP Community
Tracy KillianVP Fundraising
Erin PhelanVP Membership
Revenue and Support

Revenue Composition

Contributions and Grants
$171,491
Program Service Revenue
$13,757
Investment Income
$471
Other Revenue
$116,301
All Other Contributions
$171,491
Change in Net Assets
$77,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$195,261
Other Expenses$29,572
Total Fundraising Expense$2,125
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$195,261--$195,261
Other Expenses$25,912$369$2,125$2,125
Fees for Services Accounting-$675-$675
Insurance-$215-$215
Total Functional Expenses$221,173$1,535$2,125$224,833
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Denver Public SchoolsDenver, CO-In Support of Classroom Instructors and Paraprofessionals at Bromwell Elementary$171,491
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$123,122
Fundraising Direct Expenses$6,821
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bearathon/spring Fundraiser$123,122$123,122$6,821$116,301
Auction/signs$54,872$54,872-$54,872
Total Events$177,994$177,994$6,821$171,173
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 h&r block 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.”

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

Signing Officer

Name
Stacy Trent
Title
Treasurer
Phone
7204249330
Signed
2022-10-19
Discuss with paid preparer
No

Organization Details

Formed
1946
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
125

Preparer

Firm
Hrb Tax Group Inc
Address
500 BROADWAY, DENVER, CO 80203
Preparer
Cynthia Cady-MaBon
Phone
3038301040
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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/GrossReceiptsEvent2Amt054872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0177994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0123122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt054872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0177994
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0171173
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06821
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06821
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0171491
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
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 H&R BLOCK 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/ExplanationTxt2BYLAWS 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:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19:
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0319220
IRS990/TotalAssetsEOYAmt0396407
IRS990/TotalAssetsGrp/BOYAmt0319220
IRS990/TotalAssetsGrp/EOYAmt0396407
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0171491
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02125
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01535
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221173
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224833
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0319220
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0396407
IRS990/TotalProgramServiceExpensesAmt0195261
IRS990/TotalProgramServiceRevenueAmt013757
IRS990/TotalRevenueGrp/ExclusionAmt0116301
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013757
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302020
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0319220
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0396407
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02500 E 4TH AVE
IRS990/USAddress/CityNm0Denver
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080206
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STACY TRENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07204249330
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-19
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/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080203
ReturnHeader/PreparerPersonGrp/PhoneNum03038301040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia Cady-MaBon
ReturnHeader/ReturnTs02022-10-19T18:45:10Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STACY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TRENT
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$396,407
Liabilities
$0
Net assets
$396,407
Revenue
$302,020
Expenses
$224,833
Net income
$77,187
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