Westerly Creek Elementary PTA FY2020 filing

Tax-deductible

Denver, CO501(c)(3)EIN 20-1069797

This page gets seen. Tell your story. Claim this org.

To provide financial support and volunteers to Westerly Creek Elementary school to further its educational and community goals.

501(c)(3) charity; gifts are tax-deductible.
73¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 6
filings with a surplus
Average deficit $12K a year · 5% of revenue · last 6 filings
Concern: a surplus in 1 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
73%
of spending
Fine: 73% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Cash reserves
6 mo
of spending, in cash
Looks good: 5.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $2K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
155
of 155 voting members
Looks good: 155 of 155 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$196K
Spent
$250K
To programs
73%
Net assets
$114K
By yearFY2020–FY2025
Revenue
$196K
FY2020
Revenue by fiscal year
FY2020$196K
FY2021$245K
FY2022$227K
FY2023$253K
FY2024$220K
FY2025$243K
Expenses
$250K
FY2020
Expenses by fiscal year
FY2020$250K
FY2021$255K
FY2022$236K
FY2023$262K
FY2024$223K
FY2025$233K
Net assets
$114K
FY2020
Net assets by fiscal year
FY2020$114K
FY2021$104K
FY2022$95K
FY2023$73K
FY2024$71K
FY2025$80K

From the FY2020 Form 990 (year ending June 2020) · see the original

Give Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Nov 1946.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

73 cents of each dollar spent went to programs.

Program services 73% · $183K Management & general 7% · $17K Fundraising 20% · $50K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Request edit privileges.

Who runs it and what they're paid

3 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
See Westerly Creek Elementary PTA executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Request edit privileges.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Supports Westerly Creek Elementary with funds and volunteers for educational and community goals.

Provided by the organization

Know this organization? Claim it to add your story

3 programs · $183K · in their own filed words · FY2019
01

Financial support to westerly creek elementary school to further its educational goals.

$150Kprogram expense
02

Staff support expenses

$17Kprogram expense
03

Grocery gift cards

$16Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 1 funder$2K
Grants paid · 8 grants · $1.0M · 2019–2024
Individual RecipientFY2024$200,000
Individual RecipientFY2023$195,000
Individual RecipientFY2022$150,000
Westerly Creek Elementary SchoolFY2021$150,000
Westerly Creek Elementary SchoolFY2020$150,000
Unitemized GrantFY2020$12,120
Westerly Creek Elementary SchoolFY2019$150,000
Unitemized GrantFY2019$16,500

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$196K
Ln 12
Gifts and grantsLn 1h$195K
Investment incomeLn 3$791
Money outPt IX
$250K
Ln 25
Programscol B$183K
Managementcol C$17K
Fundraisingcol D$50K
Owns and owesPt X
$114K
net assets · Ln 32
Cash and savingsLn 1–2$114K
Total assetsLn 16$114K
LiabilitiesLn 26$0
PeoplePt VI, VII
3
listed · VII A
PaidVII A0
Voting boardVI 1a155
IndependentVI 1b155
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$195K
Government grantsLn 1e$0
Noncash giftsLn 1g$0
Fundraising eventsLn 1c$21K
Investment incomeLn 3$791
Gains on assetsLn 7$0
Total revenueLn 12$196K
Assets in detailPt X, end of year
CashLn 1$42K
SavingsLn 2$72K
Cash and savings togetherLn 1–2$114K
InvestmentsLn 11–13$0
Other assetsLn 15$0
Total assetsLn 16$114K
LiabilitiesLn 26$0
Net assetsLn 32$114K
OperationsPt I, VI
EmployeesI 50
VolunteersI 6160
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$164K$114K
InvestmentsLn 11–13$0$0
Total assetsLn 16$168K$114K
LiabilitiesLn 26$300$0
Net assetsLn 32$167K$114K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$150K$150K
Grants to domestic individualsLn 2$16K$16K
Grants and assistance to foreign recipientsLn 3$0$0
Benefits paid to or for membersLn 4$0$0
Pay of current officers, directors and key staffLn 5$0$0$0$0
Pay of disqualified personsLn 6$0$0$0$0
Other salaries and wagesLn 7$0$0$0$0
Pension plan contributionsLn 8$0$0$0$0
Other employee benefitsLn 9$0$0$0$0
Payroll taxesLn 10$0$0$0$0
Management feesLn 11a$0$0$0$0
Legal feesLn 11b$0$0$0$0
Accounting feesLn 11c$0$0$0$0
Lobbying feesLn 11d$0$0$0$0
Professional fundraising feesLn 11e$0$0
Investment management feesLn 11f$0$0$0$0
Other fees for servicesLn 11g$0$0$0$0
Advertising and promotionLn 12$0$0$0$0
Office expensesLn 13$0$0$0$0
Information technologyLn 14$0$0$0$0
RoyaltiesLn 15$0$0$0$0
OccupancyLn 16$0$0$0$0
TravelLn 17$0$0$0$0
Travel and entertainment for public officialsLn 18$0$0$0$0
Conferences, conventions and meetingsLn 19$0$0$0$0
InterestLn 20$0$0$0$0
Payments to affiliatesLn 21$0$0$0$0
Depreciation, depletion and amortizationLn 22$0$0$0$0
InsuranceLn 23$215$0$215$0
Other expenses (24a–d)Ln 24$73K$17K$6K$50K
All other expensesLn 24e$10K$0$10K$0
Total functional expensesLn 25$250K$183K$17K$50K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $243K$233K$9K$80K 990 PDF
FY2024 $220K$223K−$3K$71K 990 PDF
FY2023 $253K$262K−$9K$73K 990 PDF
FY2022 $227K$236K−$9K$95K 990 PDF
FY2021 $245K$255K−$10K$104K 990 PDF
FY2020 Viewing $196K$250K−$53K$114K 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (4 parts)
Part VIII · Statement of revenue $196,138 across 14 lines filed
VIII-1a Federated campaigns$0
VIII-1b Membership dues$2,290
VIII-1c Fundraising events$20,533
VIII-1d Related organizations$0
VIII-1e Government grants$0
VIII-1f All other contributions, gifts and grants$143,579
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$195,347
VIII-3 Investment incomeRelated to mission $791 · Unrelated business $0 · Excluded from tax $0$791
VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-6 Net rental income or lossRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-7 Net gain or loss on sales of assetsRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax $0$0
VIII-12 Total revenueRelated to mission $791 · Unrelated business $0 · Excluded from tax $0$196,138
Part IX · Statement of functional expenses $249,545 across 31 lines filed
IX-1 Grants to domestic organizationsPrograms $150,000$150,000
IX-2 Grants to domestic individualsPrograms $16,500$16,500
IX-3 Grants and assistance to foreign recipientsPrograms $0$0
IX-4 Benefits paid to or for membersPrograms $0$0
IX-5 Pay of current officers, directors and key staffPrograms $0 · Management $0 · Fundraising $0$0
IX-6 Pay of disqualified personsPrograms $0 · Management $0 · Fundraising $0$0
IX-7 Other salaries and wagesPrograms $0 · Management $0 · Fundraising $0$0
IX-8 Pension plan contributionsPrograms $0 · Management $0 · Fundraising $0$0
IX-9 Other employee benefitsPrograms $0 · Management $0 · Fundraising $0$0
IX-10 Payroll taxesPrograms $0 · Management $0 · Fundraising $0$0
IX-11a Management feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11b Legal feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11c Accounting feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11d Lobbying feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11e Professional fundraising feesFundraising $0$0
IX-11f Investment management feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11g Other fees for servicesPrograms $0 · Management $0 · Fundraising $0$0
IX-12 Advertising and promotionPrograms $0 · Management $0 · Fundraising $0$0
IX-13 Office expensesPrograms $0 · Management $0 · Fundraising $0$0
IX-14 Information technologyPrograms $0 · Management $0 · Fundraising $0$0
IX-15 RoyaltiesPrograms $0 · Management $0 · Fundraising $0$0
IX-16 OccupancyPrograms $0 · Management $0 · Fundraising $0$0
IX-17 TravelPrograms $0 · Management $0 · Fundraising $0$0
IX-18 Travel and entertainment for public officialsPrograms $0 · Management $0 · Fundraising $0$0
IX-19 Conferences, conventions and meetingsPrograms $0 · Management $0 · Fundraising $0$0
IX-20 InterestPrograms $0 · Management $0 · Fundraising $0$0
IX-21 Payments to affiliatesPrograms $0 · Management $0 · Fundraising $0$0
IX-22 Depreciation, depletion and amortizationPrograms $0 · Management $0 · Fundraising $0$0
IX-23 InsurancePrograms $0 · Management $215 · Fundraising $0$215
IX-24 Other expenses (24a–d)Programs $16,891 · Management $6,027 · Fundraising $49,594$72,512
IX-24e All other expensesPrograms $0 · Management $10,318 · Fundraising $0$10,318
IX-25 Total functional expensesPrograms $183,391 · Management $16,560 · Fundraising $49,594$249,545
Part X · Balance sheet $113,842 assets, 20 lines filed
X-1 Cash, non-interest-bearingStart of year $52,946$42,340
X-2 Savings and temporary cash investmentsStart of year $110,711$71,502
X-3 Pledges and grants receivableStart of year $300$0
X-4 Accounts receivableStart of year $360$0
X-8 Inventories for sale or useStart of year −$58$0
X-9 Prepaid expenses and deferred chargesStart of year $3,290$0
X-11 Publicly traded securitiesStart of year $0$0
X-12 Other securitiesStart of year $0$0
X-13 Program-related investmentsStart of year $0$0
X-14 Intangible assetsStart of year $0$0
X-15 Other assetsStart of year $0$0
X-16 Total assetsStart of year $167,549$113,842
X-17 Accounts payable and accrued expensesStart of year $300$0
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $0$0
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-24 Unsecured notes and loans payableStart of year $0$0
X-26 Total liabilitiesStart of year $300$0
X-32 Total net assets or fund balancesStart of year $167,249$113,842
X-33 Total liabilities and net assetsStart of year $167,549$113,842
Part XI · Reconciliation of net assets $113,842 net assets at year end
XI-1 Total revenue$196,138
XI-2 Total expenses$249,545
XI-3 Revenue less expenses−$53,407
XI-4 Net assets at start of year$167,249
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$0
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$113,842

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.