Civic Intelligence

PTA Colorado Congress

EIN 84-1114390 • 501(c)3 • Pine, CO

13304 US Hwy 285Pine, CO 80470
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

17th percentile

-60%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

205%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$8,984

Down $13,250 (-60%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

$8,984

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin22nd percentile

Revenue

Up

$45,203

Up $30,376 (+205%) from 2012

Expenses

Up

$55,174

Up $42,398 (+332%) from 2012

Net Income

Down

-$9,971

Down $12,022 (-586%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $20,183Liabilities 2011: $02011Assets 2012: $22,234Liabilities 2012: $02012Assets 2013: $8,984Liabilities 2013: $0Net Assets 2013: $8,9842013

Highlighted filing

2013

Assets$8,984
Liabilities$0
Net Assets$8,984
Open 2013 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $14,960Expenses 2011: $12,602Net Income 2011: $2,3582011Revenue 2012: $14,827Expenses 2012: $12,776Net Income 2012: $2,0512012Revenue 2013: $45,203Expenses 2013: $55,174Net Income 2013: -$9,9712013

Highlighted filing

2013

Revenue$45,203
Expenses$55,174
Net Income-$9,971
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,984
Liabilities
$0
Net assets
$8,984
Revenue
$45,203
Expenses
$55,174
Net income
-$9,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.98$0.00$8.98$45.2$55.2$9.97
2012Summary only. Only limited summary data is available for this year.$22.2$0.00$14.8$12.8$2.05
2011Summary only. Only limited summary data is available for this year.$20.2$0.00$15.0$12.6$2.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 5, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
84-1114390
Raw XML Appendix159 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/CashSavingsAndInvestments/BOY018955
IRS990EZ/CashSavingsAndInvestments/EOY08984
IRS990EZ/ContributionsGiftsGrantsEtc01604
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9971
IRS990EZ/FeesAndOthPymtToIndContractors028
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome040044
IRS990EZ/GrossReceipts045203
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY018955
IRS990EZ/NetAssetsOrFundBalancesBOY018955
IRS990EZ/NetAssetsOrFundBalances/EOY08984
IRS990EZ/NetAssetsOrFundBalancesEOY08984
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CARMEN LIFFENGREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEPHANIE SEEVERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ERIN DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JENNIFER BURTIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal054987
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The overall purpose of PTA is to make every childs potential a reality by engaging and empowering families and communities to advocate for all children.
IRS990EZ/PrintingPublicationsPostage0159
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTING EDUCATION THROUGH THE PARTICIPATION OF TEACHERS ADMINISTRATORS AND PARENTS WORKING TOGETHER TO GIVE THE BEST POSSIBLE EDUCATION TO OUR CHILDREN.
IRS990EZ/ProgramServiceRevenue03555
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss040044
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1013304 US HWY 285
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Pine
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0804709543
IRS990EZ/TheBooksAreInCareOf/NamePerson0Stephanie Seevers
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03039822900
IRS990EZ/TotalAssets/BOY018955
IRS990EZ/TotalAssets/EOY08984
IRS990EZ/TotalExpenses055174
IRS990EZ/TotalRevenue045203
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.elkcreek.us
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear044819
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year036840
IRS990ScheduleA/GiftsGrantsContribReceived170/Total081659
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170081659
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear044819
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year036840
IRS990ScheduleA/Total170/Total081659
IRS990ScheduleA/TotalSupport081659
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1022231
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2017813
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal040044
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1022231
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2017813
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents040044
IRS990ScheduleG/EventsInformation/NameOfEvent10VARIOUS - FALL CARNIVAL, SILENT AUCTIONS
IRS990ScheduleG/EventsInformation/NameOfEvent20GENERAL FUNDRAISING - SCHOOL SUPPLIES, E
IRS990ScheduleG/EventsInformation/NetIncomeSummary040044
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER GENERAL FUND $488
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERSHIP EXPENSE $557
IRS990ScheduleO/GeneralExplanation/Explanation2SALES TAX $585
IRS990ScheduleO/GeneralExplanation/Explanation3TEACHER APPRECIATION $1095
IRS990ScheduleO/GeneralExplanation/Explanation4FUNDRAISING EXPENSES $21660
IRS990ScheduleO/GeneralExplanation/Explanation5EDUCATIONAL ENRICHMENT $30329
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $215
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $31
IRS990ScheduleO/GeneralExplanation/Explanation8Advertising and Promotion $27
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0841114390
ReturnHeader/Filer/Name/BusinessNameLine10PTA Colorado Congress Elk Creek
ReturnHeader/Filer/Name/BusinessNameLine20Elementary
ReturnHeader/Filer/NameControl0PTAC
ReturnHeader/Filer/Phone03039822900
ReturnHeader/Filer/USAddress/AddressLine1013304 US HWY 285
ReturnHeader/Filer/USAddress/City0Pine
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080470
ReturnHeader/Officer/DateSigned02013-11-05
ReturnHeader/Officer/Name0Stephanie Seevers
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Valentine Seevers & Associates PC - CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1028000 Meadow Dr No 104
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Evergreen
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080439
ReturnHeader/Preparer/Name0John Seevers CPA
ReturnHeader/Preparer/Phone03036745561
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-05T08:29:03-08:00

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