Civic Intelligence

High Tech Elementary PTA

990 • Fiscal year 2018 • EIN 90-1069610

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 25, 2018

Organization ProfileWILLOWELEMENTARYPTA.COM
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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

89th percentile

75%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$102,852

Up $44,166 (+75%) from 2017

Net Assets

Up

$102,852

Up $44,166 (+75%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin79th percentile

Revenue

Up

$189,235

Up $23,724 (+14%) from 2017

Expenses

Down

$145,069

Down $2,423 (-1.6%) from 2017

Net Income

Up

$44,166

Up $26,147 (+145%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2018

Assets$102,852
Liabilities$0
Net Assets$102,852
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

2018

Revenue$189,235
Expenses$145,069
Net Income$44,166
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 25, 2018
Return Version
2017v2.3
Gross Receipts
$189,235
Mission and Program Overview

Mission

Pta in order to facilitate teachers and students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,686$102,852▲ $44,166
Total Assets$58,686$102,852▲ $44,166
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$58,686$102,852▲ $44,166
Total Net Assets Fund Balance$58,686$102,852▲ $44,166
Total Liabilities and Net Assets / Fund Balance$58,686$102,852▲ $44,166
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$189,235
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$44,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,069
Total Fundraising Expense$58,742
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$77,939$7,778$58,742$144,459
Fees for Services Accounting-$610-$610
Total Functional Expenses$77,939$8,388$58,742$145,069
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
2018-08-25

Organization Details

Principal Officer
Ann Masten
Voting Board Members
0
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 Appendix240 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,852
Liabilities
$0
Net assets
$102,852
Revenue
$189,235
Expenses
$145,069
Net income
$44,166
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