Civic Intelligence

Centennial Elementary PTA

990EZ • Fiscal year 2024 • EIN 90-0603138

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 15, 2024

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

$46,320

Up $1,088 (+2.4%) from 2023

Net Assets

Up

$46,320

Up $1,088 (+2.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses

Revenue

Down

$38,600

Down $16,876 (-30%) from 2023

Expenses

Down

$37,512

Down $18,180 (-33%) from 2023

Net Income

Up

$1,088

Up $1,304 (+604%) from 2023

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

2024

Assets$46,320
Liabilities$0
Net Assets$46,320
Open 2024 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

2024

Revenue$38,600
Expenses$37,512
Net Income$1,088
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 15, 2024
Return Version
2023v5.1
Gross Receipts
$38,600
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.-$37,102
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim SiegalPresidentPT$0--
Erin BattleVice PresidentPT$0--
Amy EstergardTreasurerPT$0--
Nicole BrinkmanSecretaryPT$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
Amy Estergard
Title
Treasurer
Phone
9706135800
Signed
2024-08-15
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 AmountPlayground Equipment 2,287Walk-A-Thon 4,132Outdoor Classroom 9,619Family Appreciation 445Carnival Expenses 2,557Silent Auction 727Teacher Appreciation 2,978Book Fair 2,643Yearbook 1,131Classroom/Teacher Allowances 7,009Other Expenses 1,299Other Program Expenses 2,285”

Raw XML Appendix162 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/BooksInCareOfDetail/USAddress/ZIPCd080538
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kim Siegal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Erin Battle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amy Estergard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nicole Brinkman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt037112
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramServiceRevenueAmt03052
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037102
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037512
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IRS990EZ/TotalRevenueAmt038600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034686
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0188533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt094
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03820
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt094
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036587
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0219175
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 AmountPlayground Equipment 2,287Walk-A-Thon 4,132Outdoor Classroom 9,619Family Appreciation 445Carnival Expenses 2,557Silent Auction 727Teacher Appreciation 2,978Book Fair 2,643Yearbook 1,131Classroom/Teacher Allowances 7,009Other Expenses 1,299Other Program Expenses 2,285
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Centennial Elementary PTA
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ReturnHeader/Filer/EIN0900603138
ReturnHeader/Filer/USAddress/AddressLine1Txt01555 West 37th Street
ReturnHeader/Filer/USAddress/CityNm0Loveland
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ReturnHeader/Filer/USAddress/ZIPCd080538
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Loveland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080538
ReturnHeader/PreparerPersonGrp/PhoneNum09702271639
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Devin P Conroy CPA
ReturnHeader/ReturnTs02024-08-08T10:24:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,320
Liabilities
$0
Net assets
$46,320
Revenue
$38,600
Expenses
$37,512
Net income
$1,088
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