Civic Intelligence

High Tech Elementary PTA

990EZ • Fiscal year 2022 • EIN 90-1069610

Jul 01, 2021 to Jun 30, 2022 • Filed on May 22, 2023

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

48%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$152,946

Up $38,495 (+34%) from 2021

Net Assets

Up

$152,946

Up $38,495 (+34%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$109,840

Up $35,442 (+48%) from 2021

Expenses

Up

$71,306

Up $12,389 (+21%) from 2021

Net Income

Up

$38,534

Up $23,053 (+149%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2022

Assets$152,946
Liabilities-
Net Assets$152,946
Open 2022 Filing

Operations Trend

Revenue Growth73rd 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

2022

Revenue$109,840
Expenses$71,306
Net Income$38,534
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 22, 2023
Return Version
2021v4.0
Gross Receipts
$109,840
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-$33,158
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILEIGH CHODBoard Member-$0--
KARI LOHAUSBoard Member-$0--
ERIN LEVYBoard Member-$0--
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
Emileigh Chod
Title
Board Member
Signed
2023-05-22

Preparer

Firm
Padgett Business Services
Address
5797 S RAPP ST, LITTLETON, CO 80120
Preparer
Jeffrey L Darley
Phone
3037303311
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item B

“A journal entry was inadvertently omitted on the original return that resulted in an understated revenue of 20,410.”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 833 insurance 335 credit card transaction fees 539 software licenses 1,849 food & beverages 1,093 supplies 956 grant funds 3,978 community fees 16,304 wes grant funds 12,876 auction fees 32,543 total 71,306”

Form 990-ez, Part I, Line 20

“Prior period adjustment -39”

Raw XML Appendix131 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/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0EMILEIGH CHOD
IRS990EZ/BooksInCareOfDetail/PhoneNum03037303311
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09694 E 60TH PL
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080238
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0114451
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0152946
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041074
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt038534
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0114451
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0152946
IRS990EZ/GrossReceiptsAmt0109840
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0114451
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0152946
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0114451
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0152946
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EMILEIGH CHOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KARI LOHAUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIN LEVY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-39
IRS990EZ/OtherExpensesTotalAmt071306
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PTA IN ORDER TO FACILITATE TEACHERS AND STUDENTS
IRS990EZ/ProgramServiceRevenueAmt068766
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PTA FOR SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033158
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071306
IRS990EZ/TotalProgramServiceExpensesAmt033158
IRS990EZ/TotalRevenueAmt0109840
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WILLOWELEMENTARYPTA.COM/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0167669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0189235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0574515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt068766
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0643281
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0167669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0189235
IRS990ScheduleA/Total509Grp/TotalAmt0643281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0109840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0102139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0167669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0189235
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0643281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A JOURNAL ENTRY WAS INADVERTENTLY OMITTED ON THE ORIGINAL RETURN THAT RESULTED IN AN UNDERSTATED REVENUE OF 20,410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 833 INSURANCE 335 CREDIT CARD TRANSACTION FEES 539 SOFTWARE LICENSES 1,849 FOOD & BEVERAGES 1,093 SUPPLIES 956 GRANT FUNDS 3,978 COMMUNITY FEES 16,304 WES GRANT FUNDS 12,876 AUCTION FEES 32,543 TOTAL 71,306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT -39
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILEIGH CHOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-22
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/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/PreparationDt02023-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY L DARLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-31T14:43:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MASTEN
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
$152,946
Liabilities
-
Net assets
$152,946
Revenue
$109,840
Expenses
$71,306
Net income
$38,534
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