Wildcat Mountain School Parent Teacher Organization

990EZ • Fiscal year 2014 • EIN 55-0833568

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 24, 2014

Organization Profile N/A

6585 Lionshead Parkway80124

(303) 387-6925

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

6.4%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

9.8%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

9.4%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

$55,357

Up $4,960 (+9.8%) from 2013

Net Assets

$55,357

Up $4,960 (+9.8%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin57th percentile

Revenue

$77,008

Up $6,596 (+9.4%) from 2013

Expenses

$72,048

Up $409 (+0.6%) from 2013

Net Income

$4,960

Up $6,187 (+504%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2014

Assets$55,357

Liabilities$0

Net Assets$55,357

Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2014

Revenue$77,008

Expenses$72,048

Net Income$4,960

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Jul 24, 2014
Return Version: 2013v3.1
Gross Receipts: $113,137

Mission and Program Overview

Mission

To support faculty staff and families

Program Services

Description	Grants	Expenses
Provide Funding to school so they can purchase needed supplies etc	-	-

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Sandra Kay Martinez	President	PT	$0	-	-
Whitney Nallathamby	Vice President	PT	$0	-	-
Melissa Overbaugh	Treasurer	PT	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$55,352	$55,352	$4,785	$50,567
Event 2	$7,964	$7,964	$2,204	$5,760
Total Events	$78,384	$78,384	$16,776	$61,608

Filing and Contact Details

Filer

EIN: 55-0833568

Signing Officer

Name: Melissa Overbaugh
Title: Treasurer
Phone: 3033876925
Signed: 2014-07-24
Discuss with paid preparer: No

Preparer

Preparer: Brad Dinkel CPA Cva
Phone: 3032786658

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Charges 34Dues and Subscriptions 100Office Supplies 203Principal Request 70,000Taxes and Licenses 70Teacher Request 1,146”

Raw XML Appendix160 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/State	0	CO
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IRS990EZ/GrossSalesOfInventoryAmt	0	26138
IRS990EZ/InfoInScheduleOPartIInd	0	X
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IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Whitney Nallathamby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Melissa Overbaugh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Treasurer
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	71553
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	To support faculty staff and families
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Provide Funding to school so they can purchase needed supplies etc
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	16776
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	63838
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	CO
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	72048
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	77008
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	6385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	6387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	10305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	5450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	35799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	64326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	106753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	108195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	120857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	146085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	68787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	550677
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	615003
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	113138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	114582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	131162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	151535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	104586
IRS990ScheduleA/Total509Grp/TotalAmt	0	615003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	113138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	114582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	131162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	151535
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	615003
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	16776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	55352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	7964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt	0	15068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	78384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	55352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	7964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt	0	15068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	78384
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	Move a Thon
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt	0	Father Daugh
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	61608
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt	0	9787
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	16776
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	4785
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	2204
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	5
IRS990ScheduleG/LicensedStatesCd	0	CO
IRS990ScheduleG/SpecialFundraisingEventsInd	0	X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountBank Charges 34Dues and Subscriptions 100Office Supplies 203Principal Request 70,000Taxes and Licenses 70Teacher Request 1,146
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Melissa Overbaugh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3033876925
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	WILDCAT MOUNTAIN ELEMENTARY SCHOOL PARENT TEACHER
ReturnHeader/Filer/BusinessNameControlTxt	0	WILD
ReturnHeader/Filer/EIN	0	550833568
ReturnHeader/Filer/USAddress/AddressLine1	0	6585 LIONSHEAD PARKWAY
ReturnHeader/Filer/USAddress/City	0	Lone Tree
ReturnHeader/Filer/USAddress/State	0	CO
ReturnHeader/Filer/USAddress/ZIPCode	0	80124
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	263798588
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	DINKEL & ASSOCIATES CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	8683 E LINCOLN AVE STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Lone Tree
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	80124
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3032786658
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	BRAD DINKEL CPA CVA
ReturnHeader/ReturnTs	0	2014-07-29T14:54:59-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $55,357
Liabilities: $0
Net assets: $55,357
Revenue: $77,008
Expenses: $72,048
Net income: $4,960

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.29	$0.00	$1.29	$1.10	$1.05	$0.05
2024Detailed filing. Detailed filing data is available for this year.	$1.24	$0.00	$1.24	$0.92	$0.85	$0.07
2023Detailed filing. Detailed filing data is available for this year.	$1.18	$0.00	$1.18	$2.15	$2.06	$0.09
2022Detailed filing. Detailed filing data is available for this year.	$1.09	$0.00	$1.09	$0.73	$0.11	$0.62
2021Detailed filing. Detailed filing data is available for this year.	$0.46	$0.00	$0.46	$0.52	$1.06	$0.54
2020Detailed filing. Detailed filing data is available for this year.	$1.01	$0.00	$1.01	$0.69	$0.12	$0.57
2019Detailed filing. Detailed filing data is available for this year.	$0.44	$0.00	$0.44	$0.70	$0.55	$0.14
2018Detailed filing. Detailed filing data is available for this year.	$0.30	$0.00	$0.30	$0.80	$0.75	$0.04
2017Detailed filing. Detailed filing data is available for this year.	$0.25	$0.00	$0.25	$0.85	$1.13	$0.28
2016Detailed filing. Detailed filing data is available for this year.	$0.53	$0.00	$0.53	$0.92	$0.82	$0.10
2015Detailed filing. Detailed filing data is available for this year.	$0.43	$0.00	$0.43	$0.69	$0.81	$0.12
2014Detailed filing. Detailed filing data is available for this year.	$0.55	$0.00	$0.55	$0.77	$0.72	$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.50	$0.00	$0.50	$0.70	$0.72	$0.01
2012Summary only. Only limited summary data is available for this year.	$0.52	$0.00		$0.91	$0.74	$0.18
2011Summary only. Only limited summary data is available for this year.	$0.34	$0.00		$0.72	$0.66	$0.05