Northeast-Mountain View Parent Teacher Organization Inc
- Assets
- $14.8k
- Revenue
- $95.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Parker, CO
- Founding
- 06/1991
- Data as of
- 06/2022
- EIN
- 84-0959778
Organization Overview
Northeast-Mountain View Parent Teacher Organization Inc is located in Parker, CO. The organization was established in 1991. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northeast-Mountain View Parent Teacher Organization Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Northeast-Mountain View Parent Teacher Organization Inc generated $95.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.8%) each year. All expenses for the organization totaled $128.0k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Northeast-Mountain View Parent Teacher Organization Inc has awarded 16 individual grants totaling $640,892. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SUPPLEMENTAL FUNDING FOR THE NORTHEAST AND MOUNTAIN VIEW ELEMENTARY SCHOOLS FOR EDUCATIONAL EXPENSES NOT FUNDED BY THE DOUGLAS COUNTY SCHOOL DISTRICT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDED GRANTS TO NORTHEAST AND MOUNTAIN VIEW ELEMENTARY SCHOOLS IN THE AMOUNT OF 40,000 AND 64,840; RESPECTIVELY. IN ADDITION, PROVIDED SUPPORT TO THE NORTHEAST AND MOUNTAIN VIEW ELEMENTARY SCHOOL PARENTS/GUARDIANS AND ADMINISTRATORS THROUGH SPONSORING THE VOLUNTEER AND STAFF MEALS, BACK TO SCHOOL NIGHT, WELCOME COMMITTEE AND OTHER ACTIVITIES THROUGHOUT THE SCHOOL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Mann Treasurer | OfficerTrustee | 5 | $0 |
Melissa Confar Co-President | OfficerTrustee | 5 | $0 |
Amber Thompson Co-President | OfficerTrustee | 5 | $0 |
Rachel Mcnerney Secretary | OfficerTrustee | 5 | $0 |
Lindsay Goodman Communicatio | Trustee | 5 | $0 |
Elizabeth Busch Wiese Ex-Officio | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,250 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,250 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $93,726 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $94,976 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $104,840 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $226 |
| Office expenses | $118 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $203 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $590 |
| All other expenses | $294 |
| Total functional expenses | $128,034 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,482 |
| Savings and temporary cash investments | $355 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $14,837 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $14,837 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $14,837 |
Grants Awarded
Over the last fiscal year, Northeast-Mountain View Parent Teacher Organization Inc has awarded $104,840 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
MOUNTAIN VIEW ELEMENTARY SCHOOLDOUGLAS COUNTY SCHOOL DISTRICT PURPOSE: TO DEFRAY THE COSTS | $64,840 |
NORTHEAST ELEMENTARY SCHOOLDOUGLAS COUNTY SCHOOL DISTRICT PURPOSE: TO DEFRAY THE COSTS | $40,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Northeast-Mountain View Parent Teacher Organization Inc has recieved totaling $519.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $519 |
Peer Organizations
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|---|---|---|
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Ach Child And Family Services Fort Worth, TX | $163,813,747 | $98,425,348 |
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The Neighborhood House Assn San Diego, CA | $20,146,968 | $97,699,697 |
Lutheran Social Service Of The South Inc Austin, TX | $61,046,286 | $96,832,412 |
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Portable Practical Educational Preparation Inc Tucson, AZ | $20,477,573 | $94,704,086 |
Wesley Retirement Services Inc Johnston, IA | $293,962,808 | $95,958,203 |
El Centro Del Barrio Inc San Antonio, TX | $91,252,083 | $101,246,096 |
Community Eldercare Of San Diego San Diego, CA | $76,291,474 | $103,929,835 |
Childrens Institute Inc Los Angeles, CA | $89,508,434 | $91,993,949 |
Center For Elders Independence Oakland, CA | $163,334,060 | $110,881,645 |