Nonprofit · EIN 45-2440838
EXCEL PTO
Tax-exempt · ARVADA, CO 80005
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $25,456 | $24,277 | $1,179 | $19,889 | $0 | $19,889 |
| June 30, 2024 | 990 | $28,875 | $42,647 | -$13,772 | $17,797 | $0 | $17,797 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $1
- Net income from fundraising events
- $25,455
- Other revenue
- $25,455
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $20,519
- Management and general (functional)
- $3,758
Balance sheet and other
- Total assets, start of year
- $17,797
- Total assets, end of year
- $19,889
- Total liabilities, end of year
- $0
- Net assets, end of year
- $19,889
- Gross receipts
- $46,369
- Employees
- 0
- Volunteers
- 20
- Year formed
- 2011
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY B COFFIN | CO PRESIDENT Officer | 5 | $0 |
| MON PANFALONE | CO PRESIDENT Officer | 5 | $0 |
| KYLE BECKERT | TREASURER Officer | 5 | $0 |
| JASMINE BAILON | SECRETARY Officer | 5 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIN MCDOUGAL | PRESIDENT Officer | 4 | $0 |
| JESSE HUTCHENS | VICE PRESIDENT Officer | 2 | $0 |
| LINDA STILLING | TREASURER Officer | 4 | $0 |
| MARY B COFFIN | GENERAL MEMBER Officer | 2 | $0 |
| MICHELL LAVOIE | GENERAL MEMBER Officer | 2 | $0 |
| CARLA MCSHEEHY | GENERAL MEMBER Officer | 2 | $0 |
| MON PANFALONE | GENERAL MEMBER Officer | 2 | $0 |
| BRYTANI WATSON | GENERAL MEMBER Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 11500 W 84TH AVE, ARVADA, CO 80005-5272
- Principal officer (990 for 2024)
- KYLE BECKERT, 11500 W 84TH AVE, ARVADA, CO 80006
- Signed the 990
- KYLE BECKERT, TREASIRER
- Phone
- (608) 843-1641
- Return prepared by
- L & L TAX SERVICE INC
Mission
PARENT TEACHER ORGANIZATION TO SUPPORT THE EXCEL ACADEMY SCHOOL
Program accomplishments
- PARENT TEACHER ORGANIZATION TO SUPPORT THE EXCEL ACADEMY SCHOOLExpenses $45,190 · revenue $46,369
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 45-2440838
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2013
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $19,889
- Income (IRS master file)
- $46,369
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $25,456 | $24,277 | $19,889 | IRS |
| 990 | June 2024 | $28,875 | $42,647 | $17,797 | XML |
| 990 | June 2023 | $26,817 | $42,401 | $29,938 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about EXCEL PTO
- What is the EIN of EXCEL PTO?
- The employer identification number (EIN) of EXCEL PTO is 45-2440838.
- Is EXCEL PTO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to EXCEL PTO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EXCEL PTO file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of EXCEL PTO due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EXCEL PTO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of EXCEL PTO?
- The 990 for the year ended June 30, 2025 names KYLE BECKERT.
- Who are the officers and directors of EXCEL PTO?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does EXCEL PTO have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $25,456, expenses of $24,277 and total assets of $19,889 at year end.
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