Civic Intelligence

High Tech Elementary PTA

990 • Fiscal year 2017 • EIN 90-1069610

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 25, 2017

8499 E Stoll PlDenver, CO 80238

(303) 730-3311

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$58,686

Up $18,019 (+44%) from 2016

Net Assets

Up

$58,686

Up $18,019 (+44%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$165,511

Up $41,770 (+34%) from 2016

Expenses

Up

$147,492

Up $42,537 (+41%) from 2016

Net Income

Down

$18,019

Down $767 (-4.1%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$58,686
Liabilities$0
Net Assets$58,686

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$165,511
Expenses$147,492
Net Income$18,019
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 25, 2017
Return Version
2016v3.0
Gross Receipts
$165,511
Mission and Program Overview

Mission

Pta in order to facilitate teachers and students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,667$58,686▲ $18,019
Total Assets$40,667$58,686▲ $18,019
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$40,667$58,686▲ $18,019
Total Net Assets Fund Balance$40,667$58,686▲ $18,019
Total Liabilities and Net Assets / Fund Balance$40,667$58,686▲ $18,019
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ann MastenBoard Member
Samantha BedfordBoard Member
Todd MastenBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$165,511
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$18,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,492
Total Fundraising Expense$42,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$89,229$14,943$42,720$146,892
Fees for Services Accounting-$600-$600
Total Functional Expenses$89,229$15,543$42,720$147,492
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

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

Signing Officer

Name
Ann Masten
Title
Board Member
Phone
3037303311
Signed
2017-07-25

Organization Details

Principal Officer
Ann Masten
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Padgett Business Services
Address
5797 S RAPP ST, LITTLETON, CO 80120
Preparer
Jeffrey L Darley
Phone
3037303311
Raw XML Appendix232 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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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Filings