Civic Intelligence

High Tech Elementary PTA

990EZ • Fiscal year 2023 • EIN 90-1069610

Jul 01, 2022 to Jun 30, 2023 • Filed on Jul 14, 2023

Organization ProfileN/A
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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

9th percentile

-60%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

20th percentile

-23%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-47%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$117,906

Down $35,040 (-23%) from 2022

Net Assets

Down

$117,906

Down $35,040 (-23%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$58,633

Down $51,207 (-47%) from 2022

Expenses

Up

$93,673

Up $22,367 (+31%) from 2022

Net Income

Down

-$35,040

Down $73,574 (-191%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2023

Assets$117,906
Liabilities-
Net Assets$117,906
Open 2023 Filing

Operations Trend

Revenue Growth11th 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

2023

Revenue$58,633
Expenses$93,673
Net Income-$35,040
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jul 14, 2023
Return Version
2022v5.0
Gross Receipts
$58,633
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-$84,884
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARI LOHAUSPresident-$0--
RACHEL GREENVice Pres-$0--
EMILEIGH CHODTreasurer-$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
Treasurer
Signed
2023-07-14

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, Part I, Line 16

“Expenses auction fees 15,657 birthday books 1,558 co pta membership fees 395 community fees 12,707 credit card transaction fees 566 food and beverages 1,099 grant funds 6,026 insurance 325 marketing 1,200 shipping and postage 13 software licenses 2,946 supplies 5 wes grant funds 42,727 teacher appreciation 5,814 total 91,038”

Raw XML Appendix127 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/PersonNm0EMILEIGH CHOD
IRS990EZ/BooksInCareOfDetail/PhoneNum03037303311
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05797 S RAPP ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0152946
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0117906
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018229
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-35040
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02635
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0152946
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0117906
IRS990EZ/GrossReceiptsAmt058633
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0152946
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0117906
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0152946
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0117906
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARI LOHAUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RACHEL GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EMILEIGH CHOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt091038
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PTA IN ORDER TO FACILITATE TEACHERS AND STUDENTS
IRS990EZ/ProgramServiceRevenueAmt040404
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PTA FOR SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084884
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093673
IRS990EZ/TotalProgramServiceExpensesAmt084884
IRS990EZ/TotalRevenueAmt058633
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0102139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0167669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0403509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0109170
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0512679
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0167669
IRS990ScheduleA/Total509Grp/TotalAmt0512679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0109840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0167669
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0512679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES AUCTION FEES 15,657 BIRTHDAY BOOKS 1,558 CO PTA MEMBERSHIP FEES 395 COMMUNITY FEES 12,707 CREDIT CARD TRANSACTION FEES 566 FOOD AND BEVERAGES 1,099 GRANT FUNDS 6,026 INSURANCE 325 MARKETING 1,200 SHIPPING AND POSTAGE 13 SOFTWARE LICENSES 2,946 SUPPLIES 5 WES GRANT FUNDS 42,727 TEACHER APPRECIATION 5,814 TOTAL 91,038
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILEIGH CHOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-14
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/PreparationDt02023-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY L DARLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-04T14:09:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MASTEN
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,906
Liabilities
-
Net assets
$117,906
Revenue
$58,633
Expenses
$93,673
Net income
-$35,040
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