Thunder Mountain PTO Kids Activities

990PF • Fiscal year 2017 • EIN 84-1350524

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 19, 2017

Organization Profile

3063 F 1/2 RoadGrand Junction, CO 81504

(970) 254-5887

Siviq Scores

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

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

-11%

Higher net margin than 25% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

$32,017

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 43.0% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

-6.3%

Faster asset growth than 32% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

-19%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets60th percentile

Assets

Down

$117,135

Down $7,879 (-6.3%) from 2016

Net Assets

Down

$117,050

Down $7,881 (-6.3%) from 2016

Liabilities

$85

Up $2 (+2.4%) from 2016

Revenue And Expenses

Liabilities / Revenue60th percentile Net Margin25th percentile

Revenue

Down

$74,476

Down $17,478 (-19%) from 2016

Expenses

Down

$82,357

Down $1,834 (-2.2%) from 2016

Net Income

Down

-$7,881

Down $15,644 (-202%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

Highlighted filing

2017

Assets$117,135

Liabilities$85

Net Assets$117,050

Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

Highlighted filing

2017

Revenue$74,476

Expenses$82,357

Net Income-$7,881

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2016 to Jun 30, 2017
Signed: Oct 19, 2017
Return Version: 2016v3.0

Compensation and Service Providers

Top Officer Pay89th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
BLENDA MARSTON	Director	FT	$32,017	-	$32,017
KYLE CARMICHAEL	President	-	$0	-	-
DIANE CARVER	Secretary	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Thunder Mountain Pto Kids Activities
EIN: 84-1350524
Phone: 9702545887
Address: 3063 F 1/2 ROAD, GRAND JUNCTION, CO 81504

Signing Officer

Name: Blenda Marston
Title: Director
Phone: 9702545887
Signed: 2017-10-19
Discuss with paid preparer: Yes

Preparer

Firm: ChadwickSteinkirchnerDavis & Co PC
Address: 225 North 5th Street Suite 401, Grand Junction, CO 81501-2645
Preparer: Tara J Stauffer CPA
Phone: 9702453000

Raw XML Appendix303 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
CashDeemedCharitableExplnStmt/ShortExplanationTxt	0	ONE/TWELFTH OF DISBURSEMENTS FOR THE YEAR WAS USED AS A REASONABLE AMOUNT OF CASH HELD. $82,357 DIVIDED BY 12 MONTHS = $6,863.
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt	0	10
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd	0	14
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc	0	CHILD CARE FEES
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt	0	74466
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt	0	10
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt	0	74466
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt	0	74476
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt	0	2266
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt	0	2266
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt	0	32017
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt	0	32017
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt	0	2018
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt	0	-7881
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt	0	10
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt	0	10
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt	0	10
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt	0	7491
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt	0	7491
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt	0	25453
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt	0	25453
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt	0	8385
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt	0	8385
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt	0	74466
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd	0	X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt	0	4727
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt	0	4727
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt	0	80339
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt	0	82357
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt	0	10
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt	0	74476
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt	0	80339
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt	0	82357
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt	0	-7881
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt	0	117050
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt	0	124931
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt	0	117050
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt	0	5514
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt	0	5514
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt	0	5514
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt	0	5514
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt	0	0
IRS990PF/FMVAssetsEOYAmt	0	117135
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt	0	85
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt	0	6408
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt	0	30274
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt	0	25884
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt	0	23866
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt	0	23866
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind	0	X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt	0	83
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt	0	99130
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt	0	93269
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt	0	93269
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt	0	125014
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt	0	117135
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt	0	117135
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt	0	83
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	85
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt	0	125014
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt	0	117135
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt	0	124931
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt	0	117050
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt	0	124931
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt	0	117050
IRS990PF/MethodOfAccountingCashInd	0	X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt	0	117135
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	6863
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt	0	117135
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	5514
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	110272
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	117135
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	2	40.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	2	32017
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	KYLE CARMICHAEL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	DIANE CARVER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	BLENDA MARSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	0	3063 F 1/2 ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	1	3063 F 1/2 ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	2	3063 F 1/2 ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	0	GRAND JUNCTION
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	1	GRAND JUNCTION
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	2	GRAND JUNCTION
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	0	CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	1	CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	2	CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	0	81504
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	2	81504
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt	0	0
IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt	0	100900
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt	0	100900
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt	0	82173
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt	0	69825
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt	0	0.915007
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt	0	0.696393
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt	0	0.674348
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt	0	110876
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt	0	4.575033
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt	0	80339
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt	0	80339
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt	0	80339
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt	0	THE PROGRAM PROVIDES A SAFE AND EDUCATIONAL ENVIRONMENT FOR
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt	1	CHILDCARE. FEES ARE CHARGED TO USERS OF THE PROGRAM TO COVER
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt	2	OPERATING COSTS.
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd	0	false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	true
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IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd	0	false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	3063 F 1/2 ROAD GRAND
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	JUNCTION
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	815045546
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	9702545887
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	THE ORGANIZATION PROVIDES CHILD CARE BEFORE AND AFTER SCHOOLTO STUDENTS OF THE THUNDER MOUNTAIN ELEMENTARY SCHOOLATTENDANCE AREA. THIS IS THE ONLY ACTIVITY OF THE ORGANIZATION.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	82357
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt	0	0
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt	0	0
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt	0	0
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm	0	NA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt	0	N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm	0	NA
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd	0	81501
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt	0	N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt	0	N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	NONE
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm	0	NONE
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	5514
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	82173
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	74769
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	78520
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	71353
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	69825
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	69825
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	387154
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	80339
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	82173
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	74769
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	78520
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	71353
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	80339
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	80339
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	5900
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	456979
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	376640
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	5514
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	5900
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	6408
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	23866
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	30274
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	LICENSES AND FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	CHILD SNACKS & PARTIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	CLASSROOM SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	STAFF DEVELOPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	446
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	1807
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	870
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	4447
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	4	543
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	5	57
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	6	215
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	446
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	1807
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	870
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	4447
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	543
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	57
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	6	215
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	CHILD CARE FEES
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	74466
TaxesSchedule/TaxesDetail/Amt	0	4727
TaxesSchedule/TaxesDetail/CategoryTxt	0	PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	4727
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	BLENDA MARSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9702545887
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	THUNDER MOUNTAIN PTO KIDS ACTIVITIES
ReturnHeader/Filer/BusinessNameControlTxt	0	THUN
ReturnHeader/Filer/EIN	0	841350524
ReturnHeader/Filer/PhoneNum	0	9702545887
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	3063 F 1/2 ROAD
ReturnHeader/Filer/USAddress/CityNm	0	GRAND JUNCTION
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CO
ReturnHeader/Filer/USAddress/ZIPCd	0	81504
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	1E8D5F11346B61806B8931DC73D96188ECF02B8F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	27D265AB0CE57D7ED8922AD6E6192C2AFC9D4B3F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	69.145.81.234
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	PD
ReturnHeader/FilingSecurityInformation/IPTm	0	10:48:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	ChadwickSteinkirchnerDavis & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	225 North 5th Street Suite 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Grand Junction
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	815012645
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9702453000
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	TARA J STAUFFER CPA
ReturnHeader/ReturnTs	0	2017-11-01T10:48:36-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2016-07-01
ReturnHeader/TaxPeriodEndDt	0	2017-06-30
ReturnHeader/TaxYr	0	2016

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $117,135
Liabilities: $85
Net assets: $117,050
Revenue: $74,476
Expenses: $82,357
Net income: -$7,881

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.51	$0.00	$1.51	$0.99	$1.09	$0.10
2024Detailed filing. Detailed filing data is available for this year.	$1.63	$0.01	$1.61	$1.24	$1.27	$0.03
2023Detailed filing. Detailed filing data is available for this year.	$1.51	$0.01	$1.64	$1.02	$0.97	$0.06
2022Detailed filing. Detailed filing data is available for this year.	$1.60	$0.01	$1.59	$0.96	$0.99	$0.03
2021Detailed filing. Detailed filing data is available for this year.	$1.63	$0.01	$1.62	$1.06	$0.88	$0.19
2020Detailed filing. Detailed filing data is available for this year.	$1.58	$0.14	$1.44	$0.93	$0.96	$0.02
2019Detailed filing. Detailed filing data is available for this year.	$1.47	$0.01	$1.46	$1.04	$0.90	$0.14
2018Detailed filing. Detailed filing data is available for this year.	$1.31	$0.00	$1.31	$0.95	$0.81	$0.14
2017Detailed filing. Detailed filing data is available for this year.	$1.17	$0.00	$1.17	$0.74	$0.82	$0.08
2016Detailed filing. Detailed filing data is available for this year.	$1.25	$0.00	$1.25	$0.92	$0.84	$0.08
2015Detailed filing. Detailed filing data is available for this year.	$1.17	$0.00	$1.17	$0.98	$0.76	$0.22
2014Detailed filing. Detailed filing data is available for this year.	$0.95	$0.00	$0.95	$1.03	$0.79	$0.24
2013Detailed filing. Detailed filing data is available for this year.	$0.71	$0.00	$0.71		$0.71
2012Summary only. Only limited summary data is available for this year.	$0.68	$0.00		$0.80	$0.70	$0.11