Civic Intelligence

PTA Colorado Congress Thunder Valley PTA

EIN 20-8007489 • 501(c)3 • Frederick, CO

Profile

Provide for the inhanced educational expierence of children

600 5th StreetFrederick, CO 80530

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

96th percentile

187%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

-2.0%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$10,164

Up $6,626 (+187%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$10,164

Up $6,626 (+187%) from 2017

Operations
Liabilities / Revenue61st percentileNet Margin69th percentile

Revenue

Down

$19,851

Down $398 (-2.0%) from 2017

Expenses

Down

$17,048

Down $7,005 (-29%) from 2017

Net Income

Up

$2,803

Up $6,607 (+174%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2012: $10,772Liabilities 2012: $02012Assets 2013: $8,356Liabilities 2013: $02013Assets 2014: $8,154Liabilities 2014: $02014Assets 2015: $7,107Liabilities 2015: $02015Assets 2016: $7,342Net Assets 2016: $7,3422016Assets 2017: $3,538Net Assets 2017: $3,5382017Assets 2018: $10,164Net Assets 2018: $10,1642018

Highlighted filing

2018

Assets$10,164
Liabilities-
Net Assets$10,164
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2012: $17,750Expenses 2012: $16,782Net Income 2012: $9682012Revenue 2013: $23,456Expenses 2013: $25,872Net Income 2013: -$2,4162013Revenue 2014: $19,195Expenses 2014: $19,397Net Income 2014: -$2022014Revenue 2015: $27,156Expenses 2015: $28,203Net Income 2015: -$1,0472015Revenue 2016: $19,487Expenses 2016: $19,252Net Income 2016: $2352016Revenue 2017: $20,249Expenses 2017: $24,053Net Income 2017: -$3,8042017Revenue 2018: $19,851Expenses 2018: $17,048Net Income 2018: $2,8032018

Highlighted filing

2018

Revenue$19,851
Expenses$17,048
Net Income$2,803
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,164
Liabilities
-
Net assets
$10,164
Revenue
$19,851
Expenses
$17,048
Net income
$2,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$10.2$10.2$19.9$17.0$2.80
2017Detailed filing. Detailed filing data is available for this year.$3.54$3.54$20.2$24.1$3.80
2016Detailed filing. Detailed filing data is available for this year.$7.34$7.34$19.5$19.3$0.24
2015Summary only. Only limited summary data is available for this year.$7.11$0.00$27.2$28.2$1.05
2014Summary only. Only limited summary data is available for this year.$8.15$0.00$19.2$19.4$0.20
2013Summary only. Only limited summary data is available for this year.$8.36$0.00$23.5$25.9$2.42
2012Summary only. Only limited summary data is available for this year.$10.8$0.00$17.8$16.8$0.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 23, 2018
Return Version
2017v2.2
Gross Receipts
$33,354
Mission and Program Overview

Mission

Provide for the inhanced educational expierence of children

Program Services

DescriptionGrantsExpenses
SUPPORT OF TEACHERS THROUGH TEACHER APPRECIATION WEEK AND EQUIPMENT FOR WORK AREAS. SUPPORT OF STUDENT ACHIEVEMENT. PROVIDE EQUIPMENT. INTERNATIONAL TOWNE-$14,352
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANA WHITTENBURGTreasurerPT$0--
CRYSTAL KAUDERPresidentPT$0--
COURTNEY POMEROYSecretaryPT$0--
JULIE LAXSONV PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Believe$25,011$25,011$12,513$12,498
Total Events$25,011$25,011$12,513$12,498
Filing and Contact Details

Filer

Filer Name
Pta Colorado Congress Thunder Valley Pta
EIN
20-8007489
Phone
3038332456
Address
600 5TH STREET, FREDERICK, CO 80530

Signing Officer

Name
Diana Whittenburg
Title
Tresurer
Phone
3038332456
Signed
2018-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Eugene S Reynolds CPA
Address
156 FIRST ST, FORT LUPTON, CO 80621
Preparer
Vanessa E Reynolds CPA
Phone
3038572300
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“BOX TOPS 841.”

Form 990EZ, Part I, Line 16

“PROGRAM SERVICES 14352.”

Form 990EZ, Part I, Line 16

“INSURANCE 195.”

Form 990EZ, Part I, Line 16

“PROMOTION 1195.”

Form 990EZ, Part I, Line 16

“Misc/meeting/materials 227.”

Form 990EZ, Part I, Line 16

“MEMBERSHIP DUES 806.”

Form 990EZ, Part I, Line 16

“CONVENTION 21.”

Form 990EZ, Part I, Line 20

“Addition of savings account - not previously reported 3823.”

Form 990, Part IX, Line 24E

“HOLIDAY GIFTS”

Form 990, Part IX, Line 24E

“MISC”

Form 990, Part IX, Line 24E

“FUNDRAISER REWARDS”

Raw XML Appendix190 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DIANA WHITTENBURG
IRS990EZ/BooksInCareOfDetail/PhoneNum03037202985
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 5TH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FREDERICK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080530
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03538
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010164
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04824
IRS990EZ/CostOfGoodsSoldAmt0990
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02803
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0199
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03538
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010164
IRS990EZ/FundraisingGrossIncomeAmt025011
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0660
IRS990EZ/GrossReceiptsAmt033354
IRS990EZ/GrossSalesOfInventoryAmt01650
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01028
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03538
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010164
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03538
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010164
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANA WHITTENBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRYSTAL KAUDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COURTNEY POMEROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE LAXSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3V PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt03823
IRS990EZ/OtherExpensesTotalAmt016796
IRS990EZ/OtherRevenueTotalAmt0841
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOR THE INHANCED EDUCATIONAL EXPIERENCE OF CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt053
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF TEACHERS THROUGH TEACHER APPRECIATION WEEK AND EQUIPMENT FOR WORK AREAS. SUPPORT OF STUDENT ACHIEVEMENT. PROVIDE EQUIPMENT. INTERNATIONAL TOWNE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014352
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012513
IRS990EZ/SpecialEventsNetIncomeLossAmt012498
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017048
IRS990EZ/TotalProgramServiceExpensesAmt014352
IRS990EZ/TotalRevenueAmt019851
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0151134
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0180134
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035439
IRS990ScheduleA/Total509Grp/TotalAmt0180134
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0180134
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0SALES
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt025011
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt012498
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0BELIEVE
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt012513
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012513
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BELIEVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025011
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012498
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012513
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012513
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt025011
IRS990ScheduleG/TotalNetToOrganizationAmt012498
IRS990ScheduleG/TotalRetainedByContractorsAmt012513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOX TOPS 841.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM SERVICES 14352.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROMOTION 1195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC/MEETING/MATERIALS 227.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP DUES 806.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONVENTION 21.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADDITION OF SAVINGS ACCOUNT - NOT PREVIOUSLY REPORTED 3823.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HOLIDAY GIFTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FUNDRAISER REWARDS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA WHITTENBURG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRESURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03038332456
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA COLORADO CONGRESS THUNDER VALLEY PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAC
ReturnHeader/Filer/EIN0208007489
ReturnHeader/Filer/PhoneNum03038332456
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 5TH STREET
ReturnHeader/Filer/USAddress/CityNm0FREDERICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080530
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04F3C133AAD38A13F134D385B11FE1A4014FD5F77
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04F3C133AAD38A13F134D385B11FE1A4014FD5F77
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.217.103.77
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:06:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EUGENE S REYNOLDS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0156 FIRST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT LUPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080621
ReturnHeader/PreparerPersonGrp/PhoneNum03038572300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VANESSA E REYNOLDS CPA
ReturnHeader/ReturnTs02018-11-05T11:06:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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