Civic Intelligence

PTA Colorado Congress

990EZ • Fiscal year 2011 • EIN 23-7100282

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 15, 2011

Organization ProfileWill Rogers Elementary School
2460 Paseo Road80907-6554
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$19,000

No earlier filing loaded for comparison.

Net Assets

$19,000

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

$12,753

No earlier filing loaded for comparison.

Expenses

$10,803

No earlier filing loaded for comparison.

Net Income

$1,950

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$15K$10K$5.0K$0Assets 2011: $19,000Net Assets 2011: $19,0002011

Highlighted filing

2011

Assets$19,000
Liabilities-
Net Assets$19,000
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15K$10K$5.0K$0Revenue 2011: $12,753Expenses 2011: $10,803Net Income 2011: $1,9502011

Highlighted filing

2011

Revenue$12,753
Expenses$10,803
Net Income$1,950
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 15, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
23-7100282
Raw XML Appendix158 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY017050
IRS990EZ/CashSavingsAndInvestments/EOY019000
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear01950
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome023292
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts024805
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0263
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01250
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017050
IRS990EZ/NetAssetsOrFundBalancesBOY017050
IRS990EZ/NetAssetsOrFundBalances/EOY019000
IRS990EZ/NetAssetsOrFundBalancesEOY019000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102915 VIRGINA AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111350 E LASALLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12815 MARLSTONE PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine134575 SLEEPY HOLLOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0COLORADO SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1COLORADO SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2COLORADO SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3COLORADO SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode080907
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode180907
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode280904
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode380917
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition06.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition16.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition26.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition36.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NIKI OLIVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1EMILY WOODS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LIZBETH KINNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CODY EDNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Pres.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal010803
IRS990EZ/PrimaryExemptPurpose0Raising money to fund school programs and events
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED FUNDS FOR CLASSROOM ENHANCEMENTS LIKE SUPPLIES, BOOKS AND OTHER MATERIALS USED BY THE STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDED FUNDS FOR LIBRARY RESOURCES FOR THE STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDED FUNDS FOR FIELD TRIP
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02600
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21600
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses012052
IRS990EZ/SpecialEventsNetIncomeLoss011240
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104575 SLEEPY HOLLOW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLORADO SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080917
IRS990EZ/TheBooksAreInCareOf/NamePerson0CODY EDNER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07195743425
IRS990EZ/TotalAssets/BOY017050
IRS990EZ/TotalAssets/EOY019000
IRS990EZ/TotalExpenses010803
IRS990EZ/TotalProgramServiceExpenses07200
IRS990EZ/TotalRevenue012753
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01726
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0379
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01347
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02818
IRS990ScheduleA/GiftsGrantsContribReceived509/Total07520
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0263
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0461
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0463
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0629
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0632
IRS990ScheduleA/GrossInvestmentIncome509/Total02448
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear023292
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year029474
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years033991
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years026114
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years024802
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0137673
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0263
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0461
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0463
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0629
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0632
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02448
IRS990ScheduleA/InvestmentIncomePercentage00.01660
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98340
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090145193
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear024542
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year031200
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years034370
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years027461
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years027620
IRS990ScheduleA/Total509/Total0145193
IRS990ScheduleA/TotalSupportTotal/Total0147641
IRS990ScheduleO/GeneralExplanation/Explanation0BANK FEES 180. INSURANCE 165. PTA SUPPLIES 438. SCHOOL PROGRAM-ARTS 175. SCHOOL PROGRAM-MISC 150. SCHOOL PROGRAM-PE 150. SCHOOL PROGRAN CLASSROOM ENHANCEMENTS 2600. STAFF APPRECIATION 202. SCHOOL PROGRAMS-REVOLUTIONARY WAR 547. ELECTIOIN DAY 0. SNOW CONE MACHINE 348. MEMBERSHIP DUES TO COLORADO PTA 765. LIBRARY FUND 3000. SCHOOL PROGRAMS-GOLDEN BELL FIELD TRIP 1600. LIFE EVENTS 173. CHILDRENS CORAL 60. BIKE RACKS 250.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237100282
ReturnHeader/Filer/Name/BusinessNameLine10STRATTON ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/NameControl0STRA
ReturnHeader/Filer/Phone07193283400
ReturnHeader/Filer/USAddress/AddressLine102460 PASEO ROAD
ReturnHeader/Filer/USAddress/City0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0809076554
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0CODY EDNER
ReturnHeader/Officer/Phone07193283400
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVID E FRUH CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101155 KELLY JOHNSON BLVD STE 111
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLORADO SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0809203957
ReturnHeader/Preparer/Name0DAVID E FRUH
ReturnHeader/Preparer/Phone07198840117
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T13:48:12-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,000
Liabilities
-
Net assets
$19,000
Revenue
$12,753
Expenses
$10,803
Net income
$1,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$19.0$12.8$10.8$1.95