Civic Intelligence

Centennial Elementary PTA

990EZ • Fiscal year 2020 • EIN 90-0603138

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 03, 2020

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

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

74th percentile

24%

Higher net margin than 74% 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

73rd percentile

29%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

36th percentile

-29%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$39,512

Up $8,861 (+29%) from 2019

Net Assets

Up

$39,512

Up $8,861 (+29%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin74th percentile

Revenue

Down

$36,587

Down $15,242 (-29%) from 2019

Expenses

Down

$27,726

Down $12,388 (-31%) from 2019

Net Income

Down

$8,861

Down $2,854 (-24%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$39,512
Liabilities$0
Net Assets$39,512
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$36,587
Expenses$27,726
Net Income$8,861
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 3, 2020
Return Version
2019v5.1
Gross Receipts
$36,587
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Provided technology, community building activities and classroom supplies for the teachers and students of Centennial Elementary.-$23,579
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Megan GervaisPresidentPT$0--
Mandie HerdrickCo-PresidentPT$0--
Raenell KubichekSecretaryPT$0--
Audrey SteeleVice PresidentPT$0--
Erin OvreboTreasurerPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Erin Ovrebo
Title
Treasurer
Phone
9706135800
Signed
2020-08-03
Discuss with paid preparer
Yes

Preparer

Firm
Devin P Conroy CPA LLC
Address
365 East 27th Street, Loveland, CO 80538
Preparer
Devin P Conroy CPA
Phone
9704612401
Supplemental Narrative

Additional Explanations

General explanation attachment

“Form 990 EZ Part III - Organizations Primary Exempt Purpose - Provide technology, community building activities and classroom supplies for the teachers and students of Centennial Elementary School.”

Description of other expenses Part I line 16

“Description AmountField Trips 612Mural 1,000Outdoor Classroom 725Family Night & Ice Cream Social 1,526Carnival Expenses & Movie Night 1,660Teacher & Staff Allowances 4,700Teacher Appreciation 1,853Other Program Expenses 5,579Bookfair and Yearbook 1,728Classroom Requests 7,983”

Raw XML Appendix175 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09706135800
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Loveland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080538
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030651
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Megan Gervais
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mandie Herdrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Raenell Kubichek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Audrey Steele
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Erin Ovrebo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt027366
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramServiceRevenueAmt05619
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided technology, community building activities and classroom supplies for the teachers and students of Centennial Elementary.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023579
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027726
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0182478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt061434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt086
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0243912
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051815
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053508
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0243998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 EZ Part III - Organizations Primary Exempt Purpose - Provide technology, community building activities and classroom supplies for the teachers and students of Centennial Elementary School.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountField Trips 612Mural 1,000Outdoor Classroom 725Family Night & Ice Cream Social 1,526Carnival Expenses & Movie Night 1,660Teacher & Staff Allowances 4,700Teacher Appreciation 1,853Other Program Expenses 5,579Bookfair and Yearbook 1,728Classroom Requests 7,983
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Erin Ovrebo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09706135800
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Centennial Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0900603138
ReturnHeader/Filer/USAddress/AddressLine1Txt01555 West 37th Street
ReturnHeader/Filer/USAddress/CityNm0Loveland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080538
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.71.71.221
ReturnHeader/FilingSecurityInformation/IPDt02020-08-10
ReturnHeader/FilingSecurityInformation/IPTm010:56:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475161098
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Devin P Conroy CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0365 East 27th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Loveland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080538
ReturnHeader/PreparerPersonGrp/PhoneNum09704612401
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Devin P Conroy CPA
ReturnHeader/ReturnTs02020-08-03T13:27:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$39,512
Liabilities
$0
Net assets
$39,512
Revenue
$36,587
Expenses
$27,726
Net income
$8,861
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