Civic Intelligence

PTA Colorado Congress

990EZ • Fiscal year 2010 • EIN 51-0193617

Jul 01, 2009 to Jun 30, 2010 • Filed on Sep 15, 2010

Organization Profilethomson.jeffcopublicschools.org
7750 Harlan St80003
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

52nd percentile

2.7%

Higher net margin than 52% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$27,823

No earlier filing loaded for comparison.

Net Assets

$27,823

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

$32,025

No earlier filing loaded for comparison.

Expenses

$31,158

No earlier filing loaded for comparison.

Net Income

$867

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.

$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

2010

Assets$27,823
Liabilities-
Net Assets$27,823
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$32,025
Expenses$31,158
Net Income$867
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Sep 15, 2010
Return Version
2009v1.3
Filing and Contact Details

Filer

EIN
51-0193617
Raw XML Appendix200 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
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CompensationExplanation/Compensation/PersonName1CARYN THEISEN
CompensationExplanation/Compensation/PersonName2WENDY WYMAN
CompensationExplanation/Compensation/PersonName3TONI KLASNER
CompensationExplanation/Compensation/PersonName4BRAD THEISEN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/ContributionsGiftsGrantsEtc05802
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IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MIKE KLASNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CARYN THEISEN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TONI KLASNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRAD THEISEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRESURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01714
IRS990EZ/OtherAssetsTotal/EOY01307
IRS990EZ/OtherExpensesTotal015092
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/ProgramServiceExpenses01451
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13354
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses29702
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits054
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses07600
IRS990EZ/SpecialEventsGrossRevenue033815
IRS990EZ/SpecialEventsNetIncomeLoss026215
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107750 HARLAN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ARVADA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080003
IRS990EZ/TheBooksAreInCareOf/NamePerson0TONI KLASNER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03039022670
IRS990EZ/TotalAssets/BOY026956
IRS990EZ/TotalAssets/EOY027823
IRS990EZ/TotalExpenses031158
IRS990EZ/TotalProgramServiceExpenses014507
IRS990EZ/TotalRevenue032025
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0[email protected]
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05803
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year013494
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01517
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0112
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0296
IRS990ScheduleA/GiftsGrantsContribReceived509/Total021222
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year023
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years092
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0138
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years094
IRS990ScheduleA/GrossInvestmentIncome509/Total0355
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear033815
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year032427
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years020136
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years030747
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years037975
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0155100
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year023
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years092
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0138
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years094
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0355
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99790
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99800
IRS990ScheduleA/PublicSupportTotal5090176322
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear039618
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year045921
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years021653
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years030859
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years038271
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear039626
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years030997
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years038365
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IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0ARVADA
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0CO
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode080003
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
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IRS990ScheduleG/EventsInformation/NameOfEvent10HOLIDAY FUNDRAI
IRS990ScheduleG/EventsInformation/NameOfEvent20SALE OF BUTTER
IRS990ScheduleG/EventsInformation/NetIncomeSummary027153
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IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
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IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0TONI KLASNER
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0800021309
ReturnHeader/Preparer/Name0CHRISTY A DALLMANN MBA CPA
ReturnHeader/Preparer/Phone03034771484
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02010-08-27T10:47:22-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,823
Liabilities
-
Net assets
$27,823
Revenue
$32,025
Expenses
$31,158
Net income
$867
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