Civic Intelligence

Willow Elementary PTA

EIN 90-1069610 • 501(c)3 • Denver, CO

Profile

Pta in order to facilitate teachers and students

8499 E Stoll PlDenver, CO 80238

willowelementarypta.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

59th percentile

7.1%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

65th percentile

7.3%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

89th percentile

74%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$93,639

Up $6,396 (+7.3%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$93,639

Up $6,396 (+7.3%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Up

$100,905

Up $42,883 (+74%) from 2024

Expenses

Up

$93,784

Up $5,475 (+6.2%) from 2024

Net Income

Up

$7,121

Up $37,408 (+124%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2015: $24,811Liabilities 2015: $0Net Assets 2015: $24,8112015Assets 2016: $40,667Liabilities 2016: $0Net Assets 2016: $40,6672016Assets 2017: $58,686Liabilities 2017: $0Net Assets 2017: $58,6862017Assets 2018: $102,852Liabilities 2018: $0Net Assets 2018: $102,8522018Assets 2019: $114,412Liabilities 2019: $0Net Assets 2019: $114,4122019Assets 2020: $98,970Liabilities 2020: $0Net Assets 2020: $98,9702020Assets 2021: $114,451Liabilities 2021: $0Net Assets 2021: $114,4512021Assets 2022: $152,946Net Assets 2022: $152,9462022Assets 2023: $117,906Net Assets 2023: $117,9062023Assets 2024: $87,243Net Assets 2024: $87,2432024Assets 2025: $93,639Net Assets 2025: $93,6392025

Highlighted filing

2025

Assets$93,639
Liabilities-
Net Assets$93,639
Open 2025 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2015: $104,368Expenses 2015: $79,557Net Income 2015: $24,8112015Revenue 2016: $123,741Expenses 2016: $104,955Net Income 2016: $18,7862016Revenue 2017: $165,511Expenses 2017: $147,492Net Income 2017: $18,0192017Revenue 2018: $189,235Expenses 2018: $145,069Net Income 2018: $44,1662018Revenue 2019: $167,669Expenses 2019: $161,400Net Income 2019: $6,2692019Revenue 2020: $102,139Expenses 2020: $117,581Net Income 2020: -$15,4422020Revenue 2021: $74,398Expenses 2021: $58,917Net Income 2021: $15,4812021Revenue 2022: $109,840Expenses 2022: $71,306Net Income 2022: $38,5342022Revenue 2023: $58,633Expenses 2023: $93,673Net Income 2023: -$35,0402023Revenue 2024: $58,022Expenses 2024: $88,309Net Income 2024: -$30,2872024Revenue 2025: $100,905Expenses 2025: $93,784Net Income 2025: $7,1212025

Highlighted filing

2025

Revenue$100,905
Expenses$93,784
Net Income$7,121
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,639
Liabilities
-
Net assets
$93,639
Revenue
$100,905
Expenses
$93,784
Net income
$7,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.94$0.94$1.01$0.94$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.58$0.88$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.59$0.94$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.53$1.53$1.10$0.71$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.74$0.59$0.15
2020Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$1.02$1.18$0.15
2019Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$1.68$1.61$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.89$1.45$0.44
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.66$1.47$0.18
2016Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$1.24$1.05$0.19
2015Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$1.04$0.80$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 20, 2025
Return Version
2024v5.0
Gross Receipts
$135,041
Mission and Program Overview

Mission

Pta in order to facilitate teachers and students.

Pta in order to facilitate teachers and students

Program Services

DescriptionGrantsExpenses
PTA FOR SCHOOL-$89,956
FUNDRAISING FOR PTA--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY BERRYCo-President-$0--
RACHEL GREENCo-President-$0--
JAMIE NELSONTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Booster and Spr$56,994$56,994$34,136$22,858
Total Events$56,994$56,994$34,136$22,858
Filing and Contact Details

Filer

Filer Name
Willow Elementary Pta
EIN
90-1069610
Phone
3037303311
Address
8499 E STOLL PL, DENVER, CO 80238

Signing Officer

Name
Kimberly Berry
Title
Co-president
Signed
2025-08-20

Preparer

Firm
Padgett Business Services
Address
5797 S RAPP ST, LITTLETON, CO 80120
Preparer
Karen Lee-toy
Phone
3037303311
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses community fees 13,292 credit card transaction fees 60 food and beverages 325 grant funds 70,000 misccellaneous 971 software licenses 1,386 supplies 311 spirit wear / t-shirts 1,224 teacher appreciation 2,027 teacher staff meals 3,413 total 93,009”

Form 990-ez, Part I, Line 20

“PPA -726”

Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WILLOW ELEMENTARY PTA
IRS990EZ/BooksInCareOfDetail/PhoneNum03037303311
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05797 S RAPP ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087244
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093639
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057967
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07121
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0775
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt087244
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093639
IRS990EZ/FundraisingGrossIncomeAmt056994
IRS990EZ/GrossReceiptsAmt0135041
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01397
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087244
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093639
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087244
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093639
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMBERLY BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RACHEL GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMIE NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-726
IRS990EZ/OtherExpensesTotalAmt093009
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PTA IN ORDER TO FACILITATE TEACHERS AND STUDENTS
IRS990EZ/ProgramServiceRevenueAmt018683
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PTA FOR SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUNDRAISING FOR PTA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089956
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt034136
IRS990EZ/SpecialEventsNetIncomeLossAmt022858
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093784
IRS990EZ/TotalProgramServiceExpensesAmt089956
IRS990EZ/TotalRevenueAmt0100905
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WILLOWELEMENTARYPTA.COM/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0206165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0134158
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt056994
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt062435
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0119429
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0459752
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0135041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0109840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074398
IRS990ScheduleA/Total509Grp/TotalAmt0459752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0135041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0109840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074398
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0459752
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034136
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTER AND SPR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056994
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022858
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034136
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES COMMUNITY FEES 13,292 CREDIT CARD TRANSACTION FEES 60 FOOD AND BEVERAGES 325 GRANT FUNDS 70,000 MISCCELLANEOUS 971 SOFTWARE LICENSES 1,386 SUPPLIES 311 SPIRIT WEAR / T-SHIRTS 1,224 TEACHER APPRECIATION 2,027 TEACHER STAFF MEALS 3,413 TOTAL 93,009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PPA -726
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY BERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLOW ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0901069610
ReturnHeader/Filer/PhoneNum03037303311
ReturnHeader/Filer/USAddress/AddressLine1Txt08499 E STOLL PL
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080238
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841519978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PADGETT BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05797 S RAPP ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080120
ReturnHeader/PreparerPersonGrp/PhoneNum03037303311
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN LEE-TOY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-21T16:04:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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