Civic Intelligence

Centennial Elementary PTA

990EZ • Fiscal year 2022 • EIN 90-0603138

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 15, 2022

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

(970) 613-5800

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$45,448

Up $1,214 (+2.7%) from 2021

Net Assets

Up

$45,448

Up $1,214 (+2.7%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses

Revenue

Up

$51,220

Up $13,630 (+36%) from 2021

Expenses

Up

$50,006

Up $17,138 (+52%) from 2021

Net Income

Down

$1,214

Down $3,508 (-74%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$45,448
Liabilities$0
Net Assets$45,448
Open 2022 Filing

Operations Trend

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

2022

Revenue$51,220
Expenses$50,006
Net Income$1,214
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 15, 2022
Return Version
2021v4.2
Gross Receipts
$51,220
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.-$48,491
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mandie HerdrickCo-PresidentPT$0--
Calista SchuetzCo-PresidentPT$0--
Kim SiegalSecretaryPT$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 Overbo
Title
Treasurer
Phone
9706135800
Signed
2022-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Devin P Conroy CPA LLC
Address
4552 Brookwood Drive, Loveland, CO 80538
Preparer
Devin P Conroy CPA
Phone
9702271639
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 AmountSpirit Wear/Holiday Shop 2,101Walk-A-Thon 4,807Outdoor Classroom/Playground 6,374Family Night & Movie Night 1,179Carnival Expenses 4,435Penny Wars 1,445Teacher Appreciation 1,162Book Fair 3,679Yearbook 4,428Classroom/Teacher Allowances 16,090Other Program Expenses 2,791Other Expenses 1,115”

Raw XML Appendix173 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/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt049606
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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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 AmountSpirit Wear/Holiday Shop 2,101Walk-A-Thon 4,807Outdoor Classroom/Playground 6,374Family Night & Movie Night 1,179Carnival Expenses 4,435Penny Wars 1,445Teacher Appreciation 1,162Book Fair 3,679Yearbook 4,428Classroom/Teacher Allowances 16,090Other Program Expenses 2,791Other Expenses 1,115
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$45,448
Liabilities
$0
Net assets
$45,448
Revenue
$51,220
Expenses
$50,006
Net income
$1,214
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