Civic Intelligence

Centennial Elementary PTA

990EZ • Fiscal year 2013 • EIN 90-0603138

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization ProfileN/A
1555 West 37th Street80538
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

93rd percentile

121%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

56th percentile

5.2%

Faster revenue growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$34,168

Up $18,724 (+121%) from 2012

Net Assets

$34,168

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$38,324

Up $1,904 (+5.2%) from 2012

Expenses

Down

$20,000

Down $22,604 (-53%) from 2012

Net Income

Up

$18,324

Up $24,508 (+396%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$60K$40K$20K$0Assets 2011: $21,628Liabilities 2011: $02011Assets 2012: $15,444Liabilities 2012: $02012Assets 2013: $34,168Net Assets 2013: $34,1682013Assets 2016: $8,591Net Assets 2016: $8,5912016Assets 2017: $7,440Liabilities 2017: $0Net Assets 2017: $7,4402017Assets 2018: $18,936Liabilities 2018: $0Net Assets 2018: $18,9362018Assets 2019: $30,651Liabilities 2019: $0Net Assets 2019: $30,6512019Assets 2020: $39,512Liabilities 2020: $0Net Assets 2020: $39,5122020Assets 2021: $44,234Liabilities 2021: $0Net Assets 2021: $44,2342021Assets 2022: $45,448Liabilities 2022: $0Net Assets 2022: $45,4482022Assets 2023: $45,232Liabilities 2023: $0Net Assets 2023: $45,2322023Assets 2024: $46,320Liabilities 2024: $0Net Assets 2024: $46,3202024Assets 2025: $49,851Liabilities 2025: $0Net Assets 2025: $49,8512025

Highlighted filing

2013

Assets$34,168
Liabilities-
Net Assets$34,168
Open 2013 Filing

Operations Trend

Revenue Growth56th percentile

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

$100K$50K$0-$50KRevenue 2011: $52,610Expenses 2011: $30,982Net Income 2011: $21,6282011Revenue 2012: $36,420Expenses 2012: $42,604Net Income 2012: -$6,1842012Revenue 2013: $38,324Expenses 2013: $20,000Net Income 2013: $18,3242013Revenue 2016: $53,513Expenses 2016: $76,030Net Income 2016: -$22,5172016Revenue 2017: $50,349Expenses 2017: $51,500Net Income 2017: -$1,1512017Revenue 2018: $51,725Expenses 2018: $40,229Net Income 2018: $11,4962018Revenue 2019: $51,829Expenses 2019: $40,114Net Income 2019: $11,7152019Revenue 2020: $36,587Expenses 2020: $27,726Net Income 2020: $8,8612020Revenue 2021: $37,590Expenses 2021: $32,868Net Income 2021: $4,7222021Revenue 2022: $51,220Expenses 2022: $50,006Net Income 2022: $1,2142022Revenue 2023: $55,476Expenses 2023: $55,692Net Income 2023: -$2162023Revenue 2024: $38,600Expenses 2024: $37,512Net Income 2024: $1,0882024Revenue 2025: $27,478Expenses 2025: $23,947Net Income 2025: $3,5312025

Highlighted filing

2013

Revenue$38,324
Expenses$20,000
Net Income$18,324
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
90-0603138
Raw XML Appendix129 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
CompensationExplanation/Compensation/PersonName0MARY MCQUADE
CompensationExplanation/Compensation/PersonName1STACEE KERSLEY
CompensationExplanation/Compensation/PersonName2YESENIA VILLAFRANCA
CompensationExplanation/Compensation/PersonName3KATHY SEAMAN
CompensationExplanation/Compensation/PersonName4MELISSA BUTKOWSKI
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY015844
IRS990EZ/CashSavingsAndInvestments/EOY034168
IRS990EZ/ContributionsGiftsGrantsEtc038174
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear018324
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid06528
IRS990EZ/GrossReceipts038324
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome022
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0128
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY015844
IRS990EZ/NetAssetsOrFundBalancesBOY015844
IRS990EZ/NetAssetsOrFundBalances/EOY034168
IRS990EZ/NetAssetsOrFundBalancesEOY034168
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY MCQUADE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STACEE KERSLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2YESENIA VILLAFRANCA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATHY SEAMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MELISSA BUTKOWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CO-TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal012972
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDED TECHNOLOGY AND OTHER RESOURCES FOR THE TEACHERS AND STAFF TO HELP STUDENTS ADVANCE, FOR CENTENNIAL ELEMENTARY SCHOOL - LOVELAND, CO.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED TECHNOLOGY EQUIPMENT FOR CENTENNIAL ELEMENTARY SCHOOL - LOVELAND, CO.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations06528
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06528
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101555 WEST 37TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LOVELAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080538
IRS990EZ/TheBooksAreInCareOf/NamePerson0JANIS GREGOIRE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09706135800
IRS990EZ/TotalAssets/BOY015844
IRS990EZ/TotalAssets/EOY034168
IRS990EZ/TotalExpenses020000
IRS990EZ/TotalProgramServiceExpenses06528
IRS990EZ/TotalRevenue038324
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear038174
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year030933
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years049475
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0118582
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0150
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year05182
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03086
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total08418
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090127000
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear038324
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year036115
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years052561
IRS990ScheduleA/Total509/Total0127000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear038324
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year036115
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years052561
IRS990ScheduleA/TotalSupportTotal/Total0127000
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 910 INSURANCE 165 OTHER 858 EVENT EXPENSES 11,039 TOTAL 12,972
IRS990ScheduleO/GeneralExplanation/Explanation1PROVIDED TECHNOLOGY AND OTHER RESOURCES FOR THE TEACHERS AND STAFF TO HELP STUDENTS ADVANCE, FOR CENTENNIAL ELEMENTARY SCHOOL - LOVELAND, CO.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0900603138
ReturnHeader/Filer/Name/BusinessNameLine10CENTENNIAL ELEMENTARY PTA
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone09706135800
ReturnHeader/Filer/USAddress/AddressLine101555 WEST 37TH STREET
ReturnHeader/Filer/USAddress/City0LOVELAND
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080538
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-05-15
ReturnHeader/Officer/Name0JANIS GREGOIRE
ReturnHeader/Officer/Phone09706135800
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-14T11:53:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$34,168
Liabilities
-
Net assets
$34,168
Revenue
$38,324
Expenses
$20,000
Net income
$18,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$49.9$0.00$49.9$27.5$23.9$3.53
2024Detailed filing. Detailed filing data is available for this year.$46.3$0.00$46.3$38.6$37.5$1.09
2023Detailed filing. Detailed filing data is available for this year.$45.2$0.00$45.2$55.5$55.7$0.22
2022Detailed filing. Detailed filing data is available for this year.$45.4$0.00$45.4$51.2$50.0$1.21
2021Detailed filing. Detailed filing data is available for this year.$44.2$0.00$44.2$37.6$32.9$4.72
2020Detailed filing. Detailed filing data is available for this year.$39.5$0.00$39.5$36.6$27.7$8.86
2019Detailed filing. Detailed filing data is available for this year.$30.7$0.00$30.7$51.8$40.1$11.7
2018Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$51.7$40.2$11.5
2017Detailed filing. Detailed filing data is available for this year.$7.44$0.00$7.44$50.3$51.5$1.15
2016Detailed filing. Detailed filing data is available for this year.$8.59$8.59$53.5$76.0$22.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$34.2$38.3$20.0$18.3
2012Summary only. Only limited summary data is available for this year.$15.4$0.00$36.4$42.6$6.18
2011Summary only. Only limited summary data is available for this year.$21.6$0.00$52.6$31.0$21.6