Civic Intelligence

Centennial Elementary PTA

990EZ • Fiscal year 2016 • EIN 90-0603138

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileN/A
1555 West 37th StreetLoveland, CO 80538

(970) 613-5800

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,591

Down $25,577 (-75%) from 2013

Net Assets

Down

$8,591

Down $25,577 (-75%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Up

$53,513

Up $15,189 (+40%) from 2013

Expenses

Up

$76,030

Up $56,030 (+280%) from 2013

Net Income

Down

-$22,517

Down $40,841 (-223%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2016

Assets$8,591
Liabilities-
Net Assets$8,591
Open 2016 Filing

Operations Trend

Revenue Growth66th 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

2016

Revenue$53,513
Expenses$76,030
Net Income-$22,517
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$53,513
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Provided technology, community building activities and outdoor classroom infrastructure for the teachers and students of Centennial Elemetary.-$74,397
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica SchroetlinPresident-$0--
Christin MarineVice President-$0--
Amanda HunerVice President-$0--
Jenell CheeverSecretary-$0--
Janis GregoireTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Centennial Elementary PTA
EIN
90-0603138
Phone
9706135800
Address
1555 West 37th Street, LOVELAND, CO 80538

Signing Officer

Name
Janis Gregoire
Title
Treasurer
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
David J Straka CPA-PC
Address
365 East 27th Street, LOVELAND, CO 80538
Preparer
David Straka
Phone
9704612401
Supplemental Narrative

Additional Explanations

Form 990 EZ Part III - Organizations Primary Exempt Purpose

“To provide technology, resources and community building activities for teachers, staff, students and families to advance student edcuation and the educational environment.”

Form 990 EZ, Part I, Line 16

“Bank Fees $106 Food and Beverage $689 Insurance $195 Office Supplies $385”

Form 990 EZ, Part I, Line 16

“Book Fair $4,381 Outdoor Classroom $13,506 Plant Sale $10,899”

Form 990 EZ, Part I, Line 16

“Carnival $2,869 Other Program Service Expenses $18,806 Srudent Gifts $46”

Form 990 EZ, Part I, Line 16

“Teacher and Staff Allowances $4,200 Technology $19,737 Miscellaneous $89”

Raw XML Appendix163 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOVELAND
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jessica Schroetlin
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amanda Huner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jenell Cheever
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Janis Gregoire
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt075908
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
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IRS990EZ/ProgramServiceRevenueAmt015046
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IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076030
IRS990EZ/TotalProgramServiceExpensesAmt074397
IRS990EZ/TotalRevenueAmt053513
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0103047
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015021
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0132535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0103
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053489
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036187
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0235685
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0To provide technology, resources and community building activities for teachers, staff, students and families to advance student edcuation and the educational environment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Fees $106 Food and Beverage $689 Insurance $195 Office Supplies $385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Book Fair $4,381 Outdoor Classroom $13,506 Plant Sale $10,899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Carnival $2,869 Other Program Service Expenses $18,806 Srudent Gifts $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Teacher and Staff Allowances $4,200 Technology $19,737 Miscellaneous $89
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 EZ Part III - Organizations Primary Exempt Purpose
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Janis Gregoire
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Centennial Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0900603138
ReturnHeader/Filer/PhoneNum09706135800
ReturnHeader/Filer/USAddress/AddressLine1Txt01555 West 37th Street
ReturnHeader/Filer/USAddress/CityNm0LOVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080538
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0846113539
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David J Straka CPA-PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0365 East 27th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080538
ReturnHeader/PreparerPersonGrp/PhoneNum09704612401
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Straka
ReturnHeader/ReturnTs02016-11-18T08:56:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,591
Liabilities
-
Net assets
$8,591
Revenue
$53,513
Expenses
$76,030
Net income
-$22,517
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