Nonprofit · EIN 73-1687071
SOUTHMOOR PARTNERS IN EXCELLENCE INC
Tax-exempt · DENVER, CO 80237
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $169,060 | $197,481 | -$28,421 | $314,823 | $8,836 | $305,987 |
| December 31, 2024 | 990 | $218,201 | $79,178 | $139,023 | $338,675 | $4,667 | $334,008 |
| December 31, 2023 | 990 | $225,856 | $175,445 | $50,411 | $198,241 | $3,195 | $195,046 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $160,756
- Membership dues
- $480
- Program service revenue
- $0
- Investment income
- $8,304
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $98,145
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $475
- Program services (functional)
- $149,913
- Management and general (functional)
- $15,573
- Fundraising (functional)
- $31,995
Balance sheet and other
- Total assets, start of year
- $338,675
- Total assets, end of year
- $314,823
- Total liabilities, end of year
- $8,836
- Net assets, end of year
- $305,987
- Gross unrelated business income
- $8,304
- Gross receipts
- $169,060
- Employees
- 0
- Volunteers
- 100
- Year formed
- 2003
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ABBY GILBERTSON | CO-PRESIDENT Officer | 3 | $0 |
| JEN CUMPTON | CO-PRESIDENT Officer | 3 | $0 |
| MEGAN BATSELL | SECRETARY Officer | 1.5 | $0 |
| MCARTHUR HILL | TREASURER Officer | 1.5 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ABBY GILBERTSON | CO-PRESIDENT Officer | 8 | $0 |
| ASHLEY FELLOWS | CO-PRESIDENT Officer | 5 | $0 |
| SUZANNE KWEKEL | SECRETARY Officer | 1 | $0 |
| MCARTHUR HILL | TREASURER Officer | 5 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMANDA ARCHERD | CO-PRESIDENT Officer | 10 | $0 |
| MANDI WILLIAMS | CO-PRESIDENT Officer | 10 | $0 |
| MEGHAN BORICK | SECRETARY Officer | 2 | $0 |
| MELISSA FISK | COMMUNICATIONS Officer | 8 | $0 |
| MAGGIE WELLS | TREASURER Officer | 4 | $0 |
| ASHLEY CHAMBERS | SUNSHINE COMMITTEE Officer | 2 | $0 |
| LINDSAY HAND | PARENT & COMMUNITY Officer | 2 | $0 |
| LINDSAY TANNER | FUNDRAISING | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 3755A S MAGNOLIA WAY, DENVER, CO 80237-1219
- In care of
- % CHRISTINE M BUTKOVICH
- Principal officer (990 for 2025)
- ABBY GILBERTSON, 5207 E NICHOLS DR, LITTLETON, CO 80122
- Signed the 990
- MCARTHUR HILL, TREASURER
- Phone
- (303) 756-0392
- Return prepared by
- YORK STREET LLC
Mission
THE ORGANIZATIONS MISSION IS TO BROADEN THE EDUCATIONAL OPPORTUNITIES FOR SOUTHMOOR ELEMENTARYS STUDENTS BY FUNDRAISING AND DISBURSING FUNDS FOR ACADEMIC PROGRAMS AND PROJECTS.
Program accomplishments
- SPIE RAISED AND CONTRIBUTED $18,045 FOR ARTS, CLASSROOM COSTS, FIELD TRIPS, COMMUNITY RESOURSES, AND GRANTS AT SOUTHMOOR ELEMENTARY SCHOOL.Expenses $18,045 · grants $18,045
- SPIE RAISED AND CONTRIBUTED $80,100 TOWARD RETAINING SUPPLEMENTAL TEACHING AND SUPPORT POSITIONS AT SOUTHMOOR ELEMENTARY SCHOOL. THE MONEY WAS GRANTED TO DENVER PUBLIC SCHOOLS.Expenses $80,100 · grants $80,100
- SPONSORED SCHOOL EVENTS AND ACTIVITIESExpenses $51,768
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 73-1687071
- 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
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $314,823
- Income (IRS master file)
- $169,060
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $169,060 | $197,481 | $314,823 | XML |
| 990 | December 2024 | $218,201 | $79,178 | $338,675 | IRS |
| 990 | December 2023 | $225,856 | $175,445 | $198,241 | XML |
| 990 | December 2022 | $127,599 | $86,052 | $146,953 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
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 73-1687071).
Questions about SOUTHMOOR PARTNERS IN EXCELLENCE INC
- What is the EIN of SOUTHMOOR PARTNERS IN EXCELLENCE INC?
- The employer identification number (EIN) of SOUTHMOOR PARTNERS IN EXCELLENCE INC is 73-1687071.
- Is SOUTHMOOR PARTNERS IN EXCELLENCE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to SOUTHMOOR PARTNERS IN EXCELLENCE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHMOOR PARTNERS IN EXCELLENCE 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 SOUTHMOOR PARTNERS IN EXCELLENCE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTHMOOR PARTNERS IN EXCELLENCE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SOUTHMOOR PARTNERS IN EXCELLENCE INC?
- The 990 for the year ended December 31, 2025 names ABBY GILBERTSON.
- Who are the officers and directors of SOUTHMOOR PARTNERS IN EXCELLENCE INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does SOUTHMOOR PARTNERS IN EXCELLENCE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $169,060, expenses of $197,481 and total assets of $314,823 at year end.
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