Civic Intelligence

Bromwell Elementary School - PTA

990 • Fiscal year 2023 • EIN 84-6048030

Jun 01, 2022 to May 31, 2023 • Filed on Aug 18, 2023

Organization ProfileN/A
2500 East 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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

51st percentile

1.0%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-6.6%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$400,423

Up $4,016 (+1.0%) from 2022

Net Assets

Up

$400,423

Up $4,016 (+1.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin49th percentile

Revenue

Down

$282,068

Down $19,952 (-6.6%) from 2022

Expenses

Up

$274,145

Up $49,312 (+22%) from 2022

Net Income

Down

$7,923

Down $69,264 (-90%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2023

Assets$400,423
Liabilities$0
Net Assets$400,423
Open 2023 Filing

Operations Trend

Revenue Growth36th 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

2023

Revenue$282,068
Expenses$274,145
Net Income$7,923
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Aug 18, 2023
Return Version
2022v5.0
Gross Receipts
$282,068
Mission and Program Overview

Mission

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

The role of the bromwell pta is to build community, promote volunteering, raise funds and support our teachers and staff

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$392,500$400,423▲ $7,923
Cash and Non-Interest-Bearing Accounts$158,620$297,362▲ $138,742
Savings and Temporary Cash Investments$233,880$103,061▼ $130,819
Total Assets$392,500$400,423▲ $7,923
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$392,500$400,423▲ $7,923
Total Liabilities and Net Assets / Fund Balance$392,500$400,423▲ $7,923
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Erin PhelanPresident
Emily PerosSecretary
Imthiaz HousemanTreasurer
Andrea StaplefordVP Communications
Jen GoethalsVP Community
Shawn WilliamsVP Community
Nick EvansVP Fundraising
Rob InglisVP Fundraising
Lexie Krohn ParkerVP Membership
Revenue and Support

Revenue Composition

Contributions and Grants
$280,404
Program Service Revenue
$0
Investment Income
$1,664
Other Revenue
$0
All Other Contributions
$242,778
Change in Net Assets
$7,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$217,045
Other Expenses$30,925
Professional Fundraising Fees$26,175
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$217,045--$217,045
Fees for Services Professional Fundraising---$26,175
Other Expenses---$1,892
All Other Expenses---$404
Fees for Services Accounting$350$350-$350
Insurance$215$215-$215
Total Functional Expenses$217,610$565$0$274,145
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$26,175
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

Part VI Section B Line 11B

“The board reviews the form 990 prior to its filing once approved the treasurer signs form authorizing hr block to file”

Partvi Section C Line 19

“Bylaws are posted in a binder in the school building foyer as ae all minutes anr relevant documentation including the annual budget and th colorado pta audit”

Filing and Contact Details

Filer

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

Signing Officer

Name
Imthiaz Houseman
Title
Treasurer
Phone
7204249330
Signed
2023-08-18
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
gerald spivey
Phone
3038301040
Raw XML Appendix352 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ROLE OF THE BROMWELL PTA IS TO BUILD COMMUNITY, PROMOTE VOLUNTEERING, RAISE FUNDS AND SUPPORT OUR TEACHERS AND STAFF
IRS990/AllOtherContributionsAmt0242778
IRS990/AllOtherExpensesGrp/TotalAmt0404
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07204249330
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02500 E 4TH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080206
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0158620
IRS990/CashNonInterestBearingGrp/EOYAmt0297362
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0280404
IRS990/CYGrantsAndSimilarPaidAmt0217045
IRS990/CYInvestmentIncomeAmt01664
IRS990/CYOtherExpensesAmt030925
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt07923
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0274145
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt026175
IRS990/CYTotalRevenueAmt0282068
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0BEARATHON SPRING FUNDRAISER
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02709
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0350
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0350
IRS990/FeesForServicesAccountingGrp/TotalAmt0350
IRS990/FeesForServicesProfFundraising/TotalAmt026175
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIN PHELAN
IRS990/Form990PartVIISectionAGrp/PersonNm1EMILY PEROS
IRS990/Form990PartVIISectionAGrp/PersonNm2IMTHIAZ HOUSEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3LEXIE KROHN PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm4ROB INGLIS
IRS990/Form990PartVIISectionAGrp/PersonNm5JEN GOETHALS
IRS990/Form990PartVIISectionAGrp/PersonNm6SHAWN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREA STAPLEFORD
IRS990/Form990PartVIISectionAGrp/PersonNm8NICK EVANS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP COMMUNITY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP COMMUNITY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP FUNDRAISING
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt037626
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0217045
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0217045
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0282068
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0215
IRS990/InsuranceGrp/ProgramServicesAmt0215
IRS990/InsuranceGrp/TotalAmt0215
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01664
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ROLE OF THE BROMWELL PTA IS TO BUILD COMMUNITY, PROMOTE VOLUNTEERING, RAISE FUNDS AND SUPPORT OUR TEACHERS AND STAFF
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0392500
IRS990/NetAssetsOrFundBalancesEOYAmt0400423
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0COMMUNITY EVENTS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2PAYPAL
IRS990/OtherExpensesGrp/Desc3ADMIN
IRS990/OtherExpensesGrp/TotalAmt011854
IRS990/OtherExpensesGrp/TotalAmt115790
IRS990/OtherExpensesGrp/TotalAmt2420
IRS990/OtherExpensesGrp/TotalAmt31892
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0BROMWELL ELEMENTRY SCHOOL
IRS990/PrincipalOfcrBusinessName/BusinessNameLine2Txt0PTA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0AUCTION REVENUES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022522
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt082597
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0171491
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0195261
IRS990/PYInvestmentIncomeAmt0471
IRS990/PYOtherExpensesAmt029572
IRS990/PYOtherRevenueAmt0116301
IRS990/PYProgramServiceRevenueAmt013757
IRS990/PYRevenuesLessExpensesAmt077187
IRS990/PYTotalExpensesAmt0224833
IRS990/PYTotalRevenueAmt0302020
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07923
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt037626
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0392500
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0400423
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0233880
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0280404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0171491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt097676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0155785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0816052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0907
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02983
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01948
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06679
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06679
IRS990ScheduleA/InvestmentIncomeCYPct00.00810
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99190
IRS990ScheduleA/PublicSupportTotal509Amt0816052
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0280404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0171491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0155785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110696
IRS990ScheduleA/Total509Grp/TotalAmt0816052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0280774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0171962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt098583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0158768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0112644
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0822731
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM 990 PRIOR TO ITS FILING ONCE APPROVED THE TREASURER SIGNS FORM AUTHORIZING HR BLOCK TO FILE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BYLAWS ARE POSTED IN A BINDER IN THE SCHOOL BUILDING FOYER AS AE ALL MINUTES ANR RELEVANT DOCUMENTATION INCLUDING THE ANNUAL BUDGET AND TH COLORADO PTA AUDIT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI SECTION B LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PARTVI SECTION C LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0392500
IRS990/TotalAssetsEOYAmt0400423
IRS990/TotalAssetsGrp/BOYAmt0392500
IRS990/TotalAssetsGrp/EOYAmt0400423
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0280404
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0565
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217610
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274145
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0392500
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0400423
IRS990/TotalProgramServiceExpensesAmt025231
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282068
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0392500
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0400423
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02500 EAST 4TH AVE
IRS990/USAddress/CityNm0Denver
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080206
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0IMTHIAZ HOUSEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07204249330
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-18
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 EAST 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/PreparationDt02023-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0gerald spivey
ReturnHeader/ReturnTs02023-08-18T21:58:09Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0IMTHIAZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOUSEMAN
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$400,423
Liabilities
$0
Net assets
$400,423
Revenue
$282,068
Expenses
$274,145
Net income
$7,923
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