Heatherwood Parent Teacher Organization
- Assets
- $91.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Boulder, CO
- Founding
- 06/2000
- Data as of
- 06/2024
- EIN
- 84-1511711
Organization Overview
Heatherwood Parent Teacher Organization is located in Boulder, CO. The organization was established in 2000. According to its NTEE Classification (B82) the organization is classified as: Scholarships & Student Financial Aid, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heatherwood Parent Teacher Organization 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 06/2024, Heatherwood Parent Teacher Organization generated $90.5k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $100.9k during the year ending 06/2024. As we would expect to see with falling revenues, expenses have declined by (2.4%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julia Hanke Treasurer | 5 | $0 | |
Marlys Lietz Secretary | 1 | $0 | |
Mara Oleson President | 10 | $0 | |
Natalie Engelbrecht President | 10 | $0 | |
Leigha Burmaster Boosterathon | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $599 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $35 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $89,863 |
| Other Revenue | $0 |
| Total Revenue | $90,497 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $100,862 |
| Total expenses | $100,862 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $88,730 |
| Other assets | $0 |
| Total assets | $91,610 |
| Total liabilities | $637 |
| Net assets or fund balances | $90,973 |