Nonprofit · EIN 48-1289731
SOUTHERN HILLS PARENT AND TEACHER ORGANIZATION INC
Tax-exempt · BOULDER, CO 80305
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $83,888 | $112,257 | -$28,369 | $34,187 | $0 | $34,187 |
| June 30, 2024 | 990-EZ | $64,716 | $61,693 | $3,023 | $63,806 | $0 | $63,806 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $80,017
- Net income from fundraising events
- $5,064
- Net income from sales of inventory
- -$1,193
Expenses
- Grants and similar amounts paid
- $65,811
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,141
- Occupancy
- $44,556
- Other expenses
- $749
- Program services (functional)
- $110,367
Balance sheet and other
- Total assets, start of year
- $63,806
- Total assets, end of year
- $34,187
- Total liabilities, end of year
- $0
- Net assets, end of year
- $34,187
- Cash, savings and investments
- $34,187
- Gross receipts
- $96,744
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dave Penzkover | Treasurer | 2 | $0 |
| Kodid Laraque-Two Elk | President | 2 | $0 |
| John Andreula | Vice-President | 2 | $0 |
| Lisa Sparhawk | Secretary | 2 | $0 |
| Gaya Vinay | Fundraising Chair | 2 | $0 |
990-EZ for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dave Penzkover | Treasurer | 2 | $0 |
| Kodid Laraque-Two Elk | President | 2 | $0 |
| John Andreula | Vice-President | 2 | $0 |
| Cecile Lopes | Secretary | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1500 KNOX DR, BOULDER, CO 80305-6617
- In care of
- % LISA SPARHAWK
- Mailing address (990-N for 2011)
- 1500 KNOX DR, BOULDER CO 80305
- Principal officer (990-N for 2011)
- TRACEY DOLSON, 1500 KNOX DR, BOULDER CO 80305
- Signed the 990-EZ
- LISA SPARHAWK, Treasurer
- Return prepared by
- PattonCPA Accounting LLC
Mission
Support Educational Enrichment
Program accomplishments
- Provide Additional Funding to teachers for materials and other expenses in the classroom. Approximately 400 students served.Expenses $28,000 · grants $28,000
- Provide funding for supplies and other expenses for school special events including graduation, end of year school party, NHD, PEN speakers, etc. Approximately 400 students servedExpenses $55,811 · grants $11,255
- Financial support for music programs, field trips, tutoring, school grounds improvement, TAG programs. Approximately 400 students served.Expenses $19,013 · grants $19,013
- Other program servicesExpenses $7,543 · grants $7,543
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 48-1289731
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $34,187
- Income (IRS master file)
- $96,744
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $83,888 | $112,257 | $34,187 | XML |
| 990-EZ | June 2024 | $64,716 | $61,693 | $63,806 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-N for 2011 Officer: TRACEY DOLSON | June 30, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 48-1289731).
Questions about SOUTHERN HILLS PARENT AND TEACHER ORGANIZATION INC
- What is the EIN of SOUTHERN HILLS PARENT AND TEACHER ORGANIZATION INC?
- The employer identification number (EIN) of SOUTHERN HILLS PARENT AND TEACHER ORGANIZATION INC is 48-1289731.
- Is SOUTHERN HILLS PARENT AND TEACHER ORGANIZATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to SOUTHERN HILLS PARENT AND TEACHER ORGANIZATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHERN HILLS PARENT AND TEACHER ORGANIZATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOUTHERN HILLS PARENT AND TEACHER ORGANIZATION INC 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 SOUTHERN HILLS PARENT AND TEACHER ORGANIZATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of SOUTHERN HILLS PARENT AND TEACHER ORGANIZATION INC?
- The 990-N for 2011 names TRACEY DOLSON.
- Who are the officers and directors of SOUTHERN HILLS PARENT AND TEACHER ORGANIZATION INC?
- The 990-EZ for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does SOUTHERN HILLS PARENT AND TEACHER ORGANIZATION INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $83,888, expenses of $112,257 and total assets of $34,187 at year end.
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