Civic Intelligence

PTA Colorado Congress

EIN 51-0193617 • 501(c)3 • Arvada, CO

Revoked990-N Coverage

Profile

Revocation date: Nov 15, 2025

7750 Harlan StArvada, CO 80003

thomson.jeffcopublicschools.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

33rd percentile

-7.2%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

43rd percentile

-7.1%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

38th percentile

-15%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$13,598

Down $1,038 (-7.1%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$13,598

Down $1,038 (-7.1%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin33rd percentile

Revenue

Down

$14,376

Down $2,492 (-15%) from 2012

Expenses

Down

$15,414

Down $17,599 (-53%) from 2012

Net Income

Up

-$1,038

Up $15,107 (+94%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$40K$30K$20K$10K$0Assets 2010: $27,823Net Assets 2010: $27,8232010Assets 2011: $30,781Net Assets 2011: $30,7812011Assets 2012: $14,636Net Assets 2012: $14,6362012Assets 2013: $13,598Liabilities 2013: $0Net Assets 2013: $13,5982013

Highlighted filing

2013

Assets$13,598
Liabilities$0
Net Assets$13,598
Open 2013 Filing

Operations Trend

Revenue Growth38th percentile

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

$40K$20K$0-$20KRevenue 2010: $32,025Expenses 2010: $31,158Net Income 2010: $8672010Revenue 2011: $35,308Expenses 2011: $32,350Net Income 2011: $2,9582011Revenue 2012: $16,868Expenses 2012: $33,013Net Income 2012: -$16,1452012Revenue 2013: $14,376Expenses 2013: $15,414Net Income 2013: -$1,0382013

Highlighted filing

2013

Revenue$14,376
Expenses$15,414
Net Income-$1,038
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,598
Liabilities
$0
Net assets
$13,598
Revenue
$14,376
Expenses
$15,414
Net income
-$1,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$0.00$13.6$14.4$15.4$1.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$14.6$16.9$33.0$16.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$30.8$35.3$32.4$2.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$27.8$32.0$31.2$0.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 20, 2013
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
51-0193617
Raw XML Appendix185 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
CompensationExplanation/Compensation/PersonName0LILA BAUMAN
CompensationExplanation/Compensation/PersonName1RAY REYNOLDS
CompensationExplanation/Compensation/PersonName2SCOTT SIMON
CompensationExplanation/Compensation/PersonName3LYNN REEDROCKWOOD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014119
IRS990EZ/CashSavingsAndInvestments/EOY012798
IRS990EZ/ContributionsGiftsGrantsEtc0250
IRS990EZ/CostOtherBasisAndSalesExpenses0145
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1038
IRS990EZ/FeesAndOthPymtToIndContractors0565
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome026349
IRS990EZ/GainOrLossFromSaleOfAssets0-145
IRS990EZ/GrossReceipts028381
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome04
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014636
IRS990EZ/NetAssetsOrFundBalancesBOY014636
IRS990EZ/NetAssetsOrFundBalances/EOY013598
IRS990EZ/NetAssetsOrFundBalancesEOY013598
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LILA BAUMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RAY REYNOLDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SCOTT SIMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LYNN REED-ROCKWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRINCIPAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0517
IRS990EZ/OtherAssetsTotal/EOY0800
IRS990EZ/OtherExpensesTotal014849
IRS990EZ/OtherRevenueTotal01778
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE THE EDUCATION OF CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0READING IS FUNDAMENTAL PROVIDES EACH STUDENT WITH 3 BOOKS ANNUALLY AND PROMOTES THE READING SKILLS OF STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROMOTE STUDENT RECOGNITION AND ACHIEVEMENT AND ENCOURAGE STUDENT INVOLVEMENT IN EDUCATIONAL ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2ASSIST THOMSON ELEMENTARY SCHOOL WITH PROGRAMS TO IMPROVE THE EDUCATIONAL OPPORTUNITIES FOR STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3RELATES TO ALL THREE EXEMPT PURPOSE ACCOMPLISHMENTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01643
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11766
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses27395
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses32315
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses013860
IRS990EZ/SpecialEventsNetIncomeLoss012489
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107750 HARLAN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ARVADA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080003
IRS990EZ/TheBooksAreInCareOf/NamePerson0ABE PENLAND
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03036504970
IRS990EZ/TotalAssets/BOY014636
IRS990EZ/TotalAssets/EOY013598
IRS990EZ/TotalExpenses015414
IRS990EZ/TotalProgramServiceExpenses013119
IRS990EZ/TotalRevenue014376
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0[email protected]
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01665
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06982
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05803
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years013494
IRS990ScheduleA/GiftsGrantsContribReceived509/Total028194
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year020
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years020
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years023
IRS990ScheduleA/GrossInvestmentIncome509/Total075
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear028127
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year032063
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years033125
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years033815
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years032427
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0159557
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year020
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years020
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years023
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total075
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99910
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99960
IRS990ScheduleA/PublicSupportTotal5090187751
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear028377
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year033728
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years040107
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years039618
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years045921
IRS990ScheduleA/Total509/Total0187751
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear028381
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year033748
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years040127
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years039626
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years045944
IRS990ScheduleA/TotalSupportTotal/Total0187826
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents013860
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1018964
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207385
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal026349
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1018964
IRS990ScheduleG/EventsInformation/GrossRevenueEvent207385
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents026349
IRS990ScheduleG/EventsInformation/NameOfEvent10ABC FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20SALE OF BUTTER
IRS990ScheduleG/EventsInformation/NetIncomeSummary012489
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109510
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204350
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents013860
IRS990ScheduleO/GeneralExplanation/Explanation0KING SOOPERS FUNDRAISER 600 BOX TOPS 367 TARGET INCOME-AMERITOWN 362 CASH BOX IN 223 SMART COW 133 CARTRIDGE RECYCLE FUND 50 YEARLY SPECIAL INCOME 35 T-SHIRT 8 TOTAL 1,778
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE EXPENSE 514 INSURANCE 165 3A/3B BOND ISSUE 120 AMERITOWN 438 BOOKS FOR TIGERS 1,574 BOX TOPS EXPENSE 57 CASH BOX OUT 233 COMMUNITY NIGHT EXPENSE 340 DAILY 5 17 EMPTY BOWLS 528 EXCEL 2,284 FIELD DAYS 77 HOSPITALITY 273 KING SOOPERS FUNDRAISER 11 MEMBERSHIP DUES-CO PTA 369 NO TV DAY 37 OUTDOOR EDUCATION LAB 500 PARADE -209 PARTY 589 READ-A-THON 738 ROAR 69 SIXTH GRADE OEL SCHOLAR 600 STUDENT - YOUNG WRITER 73 T-SHIRT 1,405 TEACHER APPRECIATION 485 WALK-A-THON/TIGER WALK 432 YEARLY SPECIAL ITEMS 2,068 NON-INVESTMENT DEPRECIATION 1,062 TOTAL 14,849
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 14 0 OFFICE EQUIPMENT 2,036 2,067 LESS ACCUMULATED DEPRECIATION 1,533 1,267 TOTAL 517 800
IRS990ScheduleO/GeneralExplanation/Explanation3RELATES TO ALL THREE EXEMPT PURPOSE ACCOMPLISHMENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0510193617
ReturnHeader/Filer/Name/BusinessNameLine10PTAC
ReturnHeader/Filer/Name/BusinessNameLine20THOMSON ELEMENTARY P T A
ReturnHeader/Filer/NameControl0PTAC
ReturnHeader/Filer/Phone03038816926
ReturnHeader/Filer/USAddress/AddressLine107750 HARLAN ST
ReturnHeader/Filer/USAddress/City0ARVADA
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080003
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-20
ReturnHeader/Officer/Name0LYNN REED-ROCKWOOD
ReturnHeader/Officer/Phone03038816926
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PROBST DALLMANN & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105610 WARD RD STE 110
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ARVADA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0800021309
ReturnHeader/Preparer/Name0CHRISTY A DALLMANN MBA CPA
ReturnHeader/Preparer/Phone03034771484
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-07T11:50:12-06:00

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