Civic Intelligence

PTA Colorado Congress

990EZ • Fiscal year 2011 • EIN 51-0193617

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 10, 2011

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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

63rd percentile

8.4%

Higher net margin than 63% 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

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$30,781

Up $2,958 (+11%) from 2010

Net Assets

Up

$30,781

Up $2,958 (+11%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$35,308

Up $3,283 (+10%) from 2010

Expenses

Up

$32,350

Up $1,192 (+3.8%) from 2010

Net Income

Up

$2,958

Up $2,091 (+241%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2011

Assets$30,781
Liabilities-
Net Assets$30,781
Open 2011 Filing

Operations Trend

Revenue Growth63rd percentile

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

2011

Revenue$35,308
Expenses$32,350
Net Income$2,958
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 10, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
51-0193617
Raw XML Appendix197 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/PersonName0SARAH PRYSTUPA
CompensationExplanation/Compensation/PersonName1JAMIE CARPENTER
CompensationExplanation/Compensation/PersonName2SCOTT SIMON
CompensationExplanation/Compensation/PersonName3TONY KLASNER
CompensationExplanation/Compensation/PersonName4ABE PENLAND
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY026516
IRS990EZ/CashSavingsAndInvestments/EOY029882
IRS990EZ/ContributionsGiftsGrantsEtc06982
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02958
IRS990EZ/FeesAndOthPymtToIndContractors0550
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome033125
IRS990EZ/GrossReceipts040127
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome020
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY027823
IRS990EZ/NetAssetsOrFundBalancesBOY027823
IRS990EZ/NetAssetsOrFundBalances/EOY030781
IRS990EZ/NetAssetsOrFundBalancesEOY030781
IRS990EZ/OccupancyRentUtilitiesAndMaint0408
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine107750 HARLAN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine117750 HARLAN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine127750 HARLAN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine137750 HARLAN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine147750 HARLAN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ARVADA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ARVADA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ARVADA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ARVADA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4ARVADA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode080003
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode180003
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode280003
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode380003
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode480003
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SARAH PRYSTUPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMIE CARPENTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SCOTT SIMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TONY KLASNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ABE PENLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01307
IRS990EZ/OtherAssetsTotal/EOY0899
IRS990EZ/OtherExpensesTotal031392
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/ProgramServiceExpenses01781
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13415
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses27422
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04819
IRS990EZ/SpecialEventsNetIncomeLoss028306
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/BOY027823
IRS990EZ/TotalAssets/EOY030781
IRS990EZ/TotalExpenses032350
IRS990EZ/TotalProgramServiceExpenses012618
IRS990EZ/TotalRevenue035308
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0[email protected]
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06982
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05803
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years013494
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01517
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0112
IRS990ScheduleA/GiftsGrantsContribReceived509/Total027908
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear020
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years023
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years092
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0138
IRS990ScheduleA/GrossInvestmentIncome509/Total0281
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear033125
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year033815
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years032427
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years020136
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years030747
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0150250
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear020
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years023
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years092
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0138
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0281
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99800
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99840
IRS990ScheduleA/PublicSupportTotal5090178158
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear040107
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year039618
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years045921
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years021653
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years030859
IRS990ScheduleA/Total509/Total0178158
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear040127
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year039626
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years045944
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years021745
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years030997
IRS990ScheduleA/TotalSupportTotal/Total0178439
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents04819
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1024799
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207940
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal032739
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1024799
IRS990ScheduleG/EventsInformation/GrossRevenueEvent207940
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents032739
IRS990ScheduleG/EventsInformation/NameOfEvent10HOLIDAY FUNDRAI
IRS990ScheduleG/EventsInformation/NameOfEvent20SALE OF BUTTER
IRS990ScheduleG/EventsInformation/NetIncomeSummary027920
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204819
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04819
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE EXPENSE 97 CONFERENCES/MEETINGS 42 INSURANCE 165 AMERITOWN 1,000 APPLEBEES BREAKFAST 100 ARBY'S 190 BOOKS FOR TIGERS 1,533 CHILD CARE 40 EMPTY BOWLS 650 EXCEL 4,077 FAMILY FUN NIGHT 761 FIELD DAYS 58 HOLIDAY FUNDRAISER 11,797 HOSPITALITY 83 MEMBERSHIP DUES 356 PARADE 593 PARTY 493 READ-A-THON 920 ROAR 248 SECRET SANTA 3,874 SPRING EVENT 1,258 STAFF RETIREMENT 30 TEACHER APPRECIATION 1,005 WALK-A-THON 177 YEARLY SPECIAL ITEMS 1,845 TOTAL 31,392
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICE EQUIPMENT 2,037 2,037 LESS ACCUMULATED DEPRECIATION 730 1,138 TOTAL 1,307 899
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02011-11-10
ReturnHeader/Officer/Name0ABE PENLAND
ReturnHeader/Officer/Phone03038816926
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-11-10
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/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-11T10:30:02-06:00

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
$30,781
Liabilities
-
Net assets
$30,781
Revenue
$35,308
Expenses
$32,350
Net income
$2,958
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