Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
PTA Colorado Congress
990EZ • Fiscal year 2013 • EIN 51-0193617
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Down$13,598
Down $1,038 (-7.1%) from 2012
Net Assets
Down$13,598
Down $1,038 (-7.1%) from 2012
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
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
Historical Trend
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/PersonName | 0 | LILA BAUMAN |
| CompensationExplanation/Compensation/PersonName | 1 | RAY REYNOLDS |
| CompensationExplanation/Compensation/PersonName | 2 | SCOTT SIMON |
| CompensationExplanation/Compensation/PersonName | 3 | LYNN REEDROCKWOOD |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 14119 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 12798 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 250 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 145 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -1038 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 565 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 26349 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | -145 |
| IRS990EZ/GrossReceipts | 0 | 28381 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 4 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 14636 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 14636 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 13598 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 13598 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | LILA BAUMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | RAY REYNOLDS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | SCOTT SIMON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | LYNN REED-ROCKWOOD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE-PRES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | PRINCIPAL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 517 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 800 |
| IRS990EZ/OtherExpensesTotal | 0 | 14849 |
| IRS990EZ/OtherRevenueTotal | 0 | 1778 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PROMOTE THE EDUCATION OF CHILDREN |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | READING IS FUNDAMENTAL PROVIDES EACH STUDENT WITH 3 BOOKS ANNUALLY AND PROMOTES THE READING SKILLS OF STUDENTS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | PROMOTE STUDENT RECOGNITION AND ACHIEVEMENT AND ENCOURAGE STUDENT INVOLVEMENT IN EDUCATIONAL ACTIVITIES |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | ASSIST THOMSON ELEMENTARY SCHOOL WITH PROGRAMS TO IMPROVE THE EDUCATIONAL OPPORTUNITIES FOR STUDENTS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 3 | RELATES TO ALL THREE EXEMPT PURPOSE ACCOMPLISHMENTS. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 1643 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 1766 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 7395 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 3 | 2315 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 13860 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 12489 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 7750 HARLAN ST |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | ARVADA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80003 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | ABE PENLAND |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3036504970 |
| IRS990EZ/TotalAssets/BOY | 0 | 14636 |
| IRS990EZ/TotalAssets/EOY | 0 | 13598 |
| IRS990EZ/TotalExpenses | 0 | 15414 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 13119 |
| IRS990EZ/TotalRevenue | 0 | 14376 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | [email protected] |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 250 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1665 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 6982 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 5803 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 13494 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 28194 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 75 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 28127 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 32063 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 33125 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 33815 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 32427 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 159557 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 75 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99910 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 187751 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 28377 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 33728 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 40107 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 39618 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 45921 |
| IRS990ScheduleA/Total509/Total | 0 | 187751 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 28381 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 33748 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 40127 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 39626 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 45944 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 187826 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 13860 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 18964 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 7385 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 26349 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 18964 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 7385 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 26349 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | ABC FUNDRAISER |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | SALE OF BUTTER |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 12489 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 9510 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 4350 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 13860 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | KING 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/Explanation | 1 | EXPENSES 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/Explanation | 2 | ACCOUNTS RECEIVABLE 14 0 OFFICE EQUIPMENT 2,036 2,067 LESS ACCUMULATED DEPRECIATION 1,533 1,267 TOTAL 517 800 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | RELATES TO ALL THREE EXEMPT PURPOSE ACCOMPLISHMENTS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ALL OTHER ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 510193617 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PTAC |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | THOMSON ELEMENTARY P T A |
| ReturnHeader/Filer/NameControl | 0 | PTAC |
| ReturnHeader/Filer/Phone | 0 | 3038816926 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 7750 HARLAN ST |
| ReturnHeader/Filer/USAddress/City | 0 | ARVADA |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80003 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-20 |
| ReturnHeader/Officer/Name | 0 | LYNN REED-ROCKWOOD |
| ReturnHeader/Officer/Phone | 0 | 3038816926 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-04 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | PROBST DALLMANN & ASSOCIATES PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 5610 WARD RD STE 110 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ARVADA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 800021309 |
| ReturnHeader/Preparer/Name | 0 | CHRISTY A DALLMANN MBA CPA |
| ReturnHeader/Preparer/Phone | 0 | 3034771484 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-07T11:50:12-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $13,598
- Liabilities
- $0
- Net assets
- $13,598
- Revenue
- $14,376
- Expenses
- $15,414
- Net income
- -$1,038