PTA Colorado Congress

990EZ • Fiscal year 2012 • EIN 48-1265110

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 20, 2012

Organization Profile

6573 Shimmering Creek Drive80923

Siviq Scores

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

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

-11%

Higher net margin than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-38%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

-26%

Faster revenue growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets53rd percentile

Assets

Down

$2,998

Down $1,799 (-38%) from 2011

Net Assets

Down

$2,998

Down $1,799 (-38%) from 2011

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin23rd percentile

Revenue

Down

$16,447

Down $5,811 (-26%) from 2011

Expenses

Down

$18,246

Down $8,997 (-33%) from 2011

Net Income

-$1,799

Up $3,186 (+64%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

Highlighted filing

2012

Assets$2,998

Liabilities$0

Net Assets$2,998

Open 2012 Filing

Operations Trend

Revenue Growth19th percentile

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

Highlighted filing

2012

Revenue$16,447

Expenses$18,246

Net Income-$1,799

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Aug 20, 2012
Return Version: 2011v1.2

Filing and Contact Details

Filer

EIN: 48-1265110

Raw XML Appendix174 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	4797
IRS990EZ/CashSavingsAndInvestments/EOY	0	2998
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-1799
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/FundraisingGrossIncome	0	37533
IRS990EZ/GrantsAndSimilarAmountsPaid	0	1000
IRS990EZ/GrossReceipts	0	38742
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	1209
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	4797
IRS990EZ/NetAssetsOrFundBalancesBOY	0	4797
IRS990EZ/NetAssetsOrFundBalances/EOY	0	2998
IRS990EZ/NetAssetsOrFundBalancesEOY	0	2998
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	6573 Shimmering Creek Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	6573 Shimmering Creek Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	6573 Shimmering Creek Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	6573 Shimmering Creek Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	6573 Shimmering Creek Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Colorado Springs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Colorado Springs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	Colorado Springs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	Colorado Springs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	Colorado Springs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	80923
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	80923
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	80923
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	80923
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	80923
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Katrinda Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Beth Dowdy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Audra Regalado
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Melanie Robinson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Jen Kaska
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Vice President
IRS990EZ/OperatingSchool	0	true
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	17246
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Promote the welfare of children
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Promote the welfare of children and youth in home school community and place of worship Raised the standards of home life
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	22295
IRS990EZ/SpecialEventsNetIncomeLoss	0	15238
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	6573 Shimmering Creek Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Colorado Springs
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	80923
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Audra Regalado
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7194948700
IRS990EZ/TotalAssets/BOY	0	4797
IRS990EZ/TotalAssets/EOY	0	2998
IRS990EZ/TotalExpenses	0	18246
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	16447
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	Not Applicable
IRS990ScheduleA/School170b1Aii	0	X
IRS990ScheduleE/ComplianceWithRevProc7550	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies	0	false
IRS990ScheduleE/DiscriminateRaceAthleticProg	0	false
IRS990ScheduleE/DiscriminateRaceEducPolicies	0	false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty	0	false
IRS990ScheduleE/DiscriminateRaceOtherActy	0	false
IRS990ScheduleE/DiscriminateRaceScholarships	0	false
IRS990ScheduleE/DiscriminateRaceStudentsRights	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFclts	0	false
IRS990ScheduleE/GovernmentFinancialAidReceived	0	false
IRS990ScheduleE/GovernmentFinancialAidRevoked	0	false
IRS990ScheduleE/MaintCopiesOfAllSolicitations	0	true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc	0	true
IRS990ScheduleE/MaintRacialCompositionRecords	0	true
IRS990ScheduleE/MaintScholarshipsRecords	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmt	0	true
IRS990ScheduleE/PolicyPublViaBroadcastMedia	0	true
IRS990ScheduleE/PolicyStatementInBrochuresEtc	0	true
IRS990ScheduleG/AgreementRefFundraising	0	false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	22295
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	10716
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	5937
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	20880
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	37533
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	10716
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	5937
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	20880
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	37533
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	Believe Kids
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	Box Tops
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	15238
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	4700
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	4380
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents	0	13215
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	22295
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	14
IRS990ScheduleG/SpecialFundraisingEvents	0	X
IRS990ScheduleO/GeneralExplanation/Explanation	0	Activity Afterschool Programs Grantee Ridgeview Elementary Address 6753 Shimmering Creek Pl Colorado Springs CO 80922 Relationship School Amount 1000
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description Amount Bad Debt NSF 70 Bank charges 27 Business Memberships 35 Custodial 87 Discretionary 29 Hospitality 911 Ice Cream sandwiches 231 Insurance 215 Meeting Expenses 237 Membership dues paid 738 Nursing 99 Office Dept 100 Office Expenses 619 PBS 200 Poster Paper 222 Red Ribbon 25 Stipends for License Staff 2375 Technology 11026
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier	1	02. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	481265110
ReturnHeader/Filer/Name/BusinessNameLine1	0	Ridgeview Elementary School
ReturnHeader/Filer/NameControl	0	RIDG
ReturnHeader/Filer/USAddress/AddressLine1	0	6573 Shimmering Creek Drive
ReturnHeader/Filer/USAddress/City	0	Colorado Springs
ReturnHeader/Filer/USAddress/State	0	CO
ReturnHeader/Filer/USAddress/ZIPCode	0	80923
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-08-20
ReturnHeader/Officer/Name	0	Audra Regalado
ReturnHeader/Officer/Phone	0	7194948700
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Norman R Taylor CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	6140 Tutt Blvd Suite 230
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Colorado Springs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	80923
ReturnHeader/Preparer/Name	0	Norman R Taylor CPA
ReturnHeader/Preparer/Phone	0	7195966605
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-07-01
ReturnHeader/TaxPeriodEndDate	0	2012-06-30
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-10-12T16:46:57-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $2,998
Liabilities: $0
Net assets: $2,998
Revenue: $16,447
Expenses: $18,246
Net income: -$1,799

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2018Summary only. Only limited summary data is available for this year.	$20.8	$0.00		$23.8	$19.4	$4.44
2017Summary only. Only limited summary data is available for this year.	$16.3	$0.00		$48.4	$47.0	$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.00	$0.00	$3.00	$16.4	$18.2	$1.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.80	$0.00	$4.80	$22.3	$27.2	$4.99