Civic Intelligence

Wildcat Mountain School Parent Teacher Organization

990EZ • Fiscal year 2018 • EIN 55-0833568

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 07, 2018

Organization ProfileN/A
6585 Lionshead ParkwayLone Tree, CO 80124

(303) 387-6925

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-6.2%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$29,602

Up $4,416 (+18%) from 2017

Net Assets

Up

$29,602

Up $4,416 (+18%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

Down

$79,775

Down $5,264 (-6.2%) from 2017

Expenses

Down

$75,359

Down $37,793 (-33%) from 2017

Net Income

Up

$4,416

Up $32,529 (+116%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$150K$100K$50K$0Assets 2011: $33,785Liabilities 2011: $02011Assets 2012: $51,624Liabilities 2012: $02012Assets 2013: $50,397Liabilities 2013: $0Net Assets 2013: $50,3972013Assets 2014: $55,357Liabilities 2014: $0Net Assets 2014: $55,3572014Assets 2015: $43,196Liabilities 2015: $0Net Assets 2015: $43,1962015Assets 2016: $53,299Liabilities 2016: $0Net Assets 2016: $53,2992016Assets 2017: $25,186Liabilities 2017: $0Net Assets 2017: $25,1862017Assets 2018: $29,602Liabilities 2018: $0Net Assets 2018: $29,6022018Assets 2019: $43,896Liabilities 2019: $0Net Assets 2019: $43,8962019Assets 2020: $100,534Liabilities 2020: $0Net Assets 2020: $100,5342020Assets 2021: $46,353Liabilities 2021: $0Net Assets 2021: $46,3532021Assets 2022: $108,681Liabilities 2022: $0Net Assets 2022: $108,6812022Assets 2023: $117,838Liabilities 2023: $0Net Assets 2023: $117,8382023Assets 2024: $124,338Liabilities 2024: $0Net Assets 2024: $124,3382024Assets 2025: $129,036Liabilities 2025: $0Net Assets 2025: $129,0362025

Highlighted filing

2018

Assets$29,602
Liabilities$0
Net Assets$29,602
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $71,638Expenses 2011: $66,309Net Income 2011: $5,3292011Revenue 2012: $91,463Expenses 2012: $73,624Net Income 2012: $17,8392012Revenue 2013: $70,412Expenses 2013: $71,639Net Income 2013: -$1,2272013Revenue 2014: $77,008Expenses 2014: $72,048Net Income 2014: $4,9602014Revenue 2015: $68,519Expenses 2015: $80,680Net Income 2015: -$12,1612015Revenue 2016: $91,781Expenses 2016: $81,678Net Income 2016: $10,1032016Revenue 2017: $85,039Expenses 2017: $113,152Net Income 2017: -$28,1132017Revenue 2018: $79,775Expenses 2018: $75,359Net Income 2018: $4,4162018Revenue 2019: $69,573Expenses 2019: $55,279Net Income 2019: $14,2942019Revenue 2020: $68,645Expenses 2020: $12,007Net Income 2020: $56,6382020Revenue 2021: $51,706Expenses 2021: $105,887Net Income 2021: -$54,1812021Revenue 2022: $73,497Expenses 2022: $11,169Net Income 2022: $62,3282022Revenue 2023: $214,742Expenses 2023: $205,585Net Income 2023: $9,1572023Revenue 2024: $91,919Expenses 2024: $85,419Net Income 2024: $6,5002024Revenue 2025: $109,959Expenses 2025: $105,261Net Income 2025: $4,6982025

Highlighted filing

2018

Revenue$79,775
Expenses$75,359
Net Income$4,416
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 7, 2018
Return Version
2017v2.2
Gross Receipts
$106,656
Mission and Program Overview

Mission

To support faculty staff and families

Program Services

DescriptionGrantsExpenses
PROVIDE FUNDING TO SCHOOL SO THEY CAN PURCHASE NEEDED SUPPLIES ETC--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANA SCHMAHLCo-PresidentPT$0--
ROBIN WILLIAMSTreasurerPT$0--
JACQUELINE BENITEZCo-PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run Fund$55,341$55,341$4,335$51,006
Book Fair$4,676$4,676$680$3,996
Total Events$96,232$96,232$24,506$71,726
Filing and Contact Details

Filer

Filer Name
Wildcat Mountain Elementary School Parent Teacher
EIN
55-0833568
Address
6585 LIONSHEAD PARKWAY, LONE TREE, CO 80124

Signing Officer

Name
Robin Williams
Title
Treasurer
Phone
3033876925
Signed
2018-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Dinkel & Associates Cpas LLC
Address
8683 E LINCOLN AVE STE 250, Lone Tree, CO 80124
Preparer
Brad Dinkel
Phone
3032786658
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountOTHER REVENUE 14”

Description of other expenses Part I line 16

“Description AmountPAYPAL FEES 466BANK CHARGES 25OFFICE EXPENSES 560PRINCIPAL REQUEST 65,076TAXES AND LICENSES 20TEACHER REQUEST 2,524WEBSITE EXPENSES 372TEACHER GRANTS 5,751POSTAGE 20”

Raw XML Appendix176 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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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANA SCHMAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBIN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACQUELINE BENITEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt074814
IRS990EZ/OtherRevenueTotalAmt014
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT FACULTY STAFF AND FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FUNDING TO SCHOOL SO THEY CAN PURCHASE NEEDED SUPPLIES ETC
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt024039
IRS990EZ/SpecialEventsNetIncomeLossAmt071439
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075359
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt079775
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0ORGANIZATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06741
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt099903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0110443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0125137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0103786
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0546022
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0564053
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0125837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0113138
IRS990ScheduleA/Total509Grp/TotalAmt0564053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0111148
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0107286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0113138
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0564053
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024506
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN FUND
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt036215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt096232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055341
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt036215
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt012
IRS990ScheduleG/LicensedStatesCd0CO
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOTHER REVENUE 14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPAYPAL FEES 466BANK CHARGES 25OFFICE EXPENSES 560PRINCIPAL REQUEST 65,076TAXES AND LICENSES 20TEACHER REQUEST 2,524WEBSITE EXPENSES 372TEACHER GRANTS 5,751POSTAGE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03033876925
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILDCAT MOUNTAIN ELEMENTARY SCHOOL PARENT TEACHER
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0550833568
ReturnHeader/Filer/USAddress/AddressLine1Txt06585 LIONSHEAD PARKWAY
ReturnHeader/Filer/USAddress/CityNm0LONE TREE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080124
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.169.116.199
ReturnHeader/FilingSecurityInformation/IPDt02018-08-08
ReturnHeader/FilingSecurityInformation/IPTm011:47:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263798588
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DINKEL & ASSOCIATES CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08683 E LINCOLN AVE STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lone Tree
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080124
ReturnHeader/PreparerPersonGrp/PhoneNum03032786658
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD DINKEL
ReturnHeader/ReturnTs02018-08-08T11:46:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,602
Liabilities
$0
Net assets
$29,602
Revenue
$79,775
Expenses
$75,359
Net income
$4,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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