Civic Intelligence

PTA Colorado Congress

990EZ • Fiscal year 2012 • EIN 51-0193617

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 07, 2012

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

5th percentile

-96%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

8th percentile

-52%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14,636

Down $16,145 (-52%) from 2011

Net Assets

Down

$14,636

Down $16,145 (-52%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$16,868

Down $18,440 (-52%) from 2011

Expenses

Up

$33,013

Up $663 (+2.0%) from 2011

Net Income

Down

-$16,145

Down $19,103 (-646%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2012

Assets$14,636
Liabilities-
Net Assets$14,636
Open 2012 Filing

Operations Trend

Revenue Growth8th 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

2012

Revenue$16,868
Expenses$33,013
Net Income-$16,145
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 7, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
51-0193617
Raw XML Appendix188 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/PersonName2TONY KLASNER
CompensationExplanation/Compensation/PersonName3ABE PENLAND
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY029882
IRS990EZ/CashSavingsAndInvestments/EOY014119
IRS990EZ/ContributionsGiftsGrantsEtc01665
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-16145
IRS990EZ/FeesAndOthPymtToIndContractors0550
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome032063
IRS990EZ/GrossReceipts033748
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome020
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY030781
IRS990EZ/NetAssetsOrFundBalancesBOY030781
IRS990EZ/NetAssetsOrFundBalances/EOY014636
IRS990EZ/NetAssetsOrFundBalancesEOY014636
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/City0ARVADA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ARVADA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ARVADA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ARVADA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode080003
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode180003
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode280003
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode380003
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SARAH PRYSTUPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMIE CARPENTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TONY KLASNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ABE PENLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0899
IRS990EZ/OtherAssetsTotal/EOY0517
IRS990EZ/OtherExpensesTotal032463
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/ProgramServiceExpenses02601
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13184
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses225301
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses016880
IRS990EZ/SpecialEventsNetIncomeLoss015183
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/BOY030781
IRS990EZ/TotalAssets/EOY014636
IRS990EZ/TotalExpenses033013
IRS990EZ/TotalProgramServiceExpenses031086
IRS990EZ/TotalRevenue016868
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0[email protected]
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01665
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06982
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05803
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years013494
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01517
IRS990ScheduleA/GiftsGrantsContribReceived509/Total029461
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear020
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year020
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years023
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years092
IRS990ScheduleA/GrossInvestmentIncome509/Total0163
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear032063
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year033125
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years033815
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years032427
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years020136
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0151566
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear020
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year020
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years023
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years092
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0163
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99840
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99910
IRS990ScheduleA/PublicSupportTotal5090181027
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear033728
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year040107
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years039618
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years045921
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years021653
IRS990ScheduleA/Total509/Total0181027
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear033748
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year040127
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years039626
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years045944
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years021745
IRS990ScheduleA/TotalSupportTotal/Total0181190
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents016537
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1024779
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent206841
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal031620
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1024779
IRS990ScheduleG/EventsInformation/GrossRevenueEvent206841
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents031620
IRS990ScheduleG/EventsInformation/NameOfEvent10ABC FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20SALE OF BUTTER
IRS990ScheduleG/EventsInformation/NetIncomeSummary015083
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1012540
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203997
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents016537
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE EXPENSE 1,874 CONFERENCES/MEETINGS 131 INSURANCE 165 AMERITOWN 500 BOOKS FOR TIGERS 2,362 EMPTY BOWLS 650 EXCEL 2,613 FAMILY FUN NIGHT 625 FIELD DAYS 79 HOSPITALITY 119 NO TV DAY 30 PARADE 600 PARTY 141 READ-A-THON 936 ROAR 239 SMART BOARDS 12,000 STAFF RETIREMENT 46 STUDENT - YOUNG WRITER 200 TEACHER APPRECIATION 1,303 WALK-A-THON 144 YEARLY SPECIAL ITEMS 7,311 NON-INVESTMENT DEPRECIATION 395 TOTAL 32,463
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 0 14 OFFICE EQUIPMENT 2,037 2,036 LESS ACCUMULATED DEPRECIATION 1,138 1,533 TOTAL 899 517
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/BuildTS02016-02-24 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
ReturnHeader/Filer/USAddress/City0ARVADA
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080003
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-07
ReturnHeader/Officer/Name0ABE PENLAND
ReturnHeader/Officer/Phone03038816926
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-08-07
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-05T09:52:22-05:00

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
$14,636
Liabilities
-
Net assets
$14,636
Revenue
$16,868
Expenses
$33,013
Net income
-$16,145
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