Civic Intelligence

Thunder Mountain PTO Kids Activities

990PF • Fiscal year 2020 • EIN 84-1350524

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 15, 2021

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.

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.15x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

38th percentile

-2.4%

Higher net margin than 38% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$33,601

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 36.0% of source-year revenue.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

61st percentile

7.8%

Faster asset growth than 61% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

-11%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$157,983

Up $11,419 (+7.8%) from 2019

Net Assets

Down

$143,565

Down $2,237 (-1.5%) from 2019

Liabilities

Up

$14,418

Up $13,656 (+1792%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin38th percentile

Revenue

Down

$93,439

Down $11,057 (-11%) from 2019

Expenses

Up

$95,676

Up $5,635 (+6.3%) from 2019

Net Income

Down

-$2,237

Down $16,692 (-115%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$200K$150K$100K$50K$0Assets 2012: $67,708Liabilities 2012: $2182012Assets 2013: $71,281Liabilities 2013: $106Net Assets 2013: $71,1752013Assets 2014: $95,290Liabilities 2014: $93Net Assets 2014: $95,1972014Assets 2015: $117,248Liabilities 2015: $80Net Assets 2015: $117,1682015Assets 2016: $125,014Liabilities 2016: $83Net Assets 2016: $124,9312016Assets 2017: $117,135Liabilities 2017: $85Net Assets 2017: $117,0502017Assets 2018: $131,417Liabilities 2018: $70Net Assets 2018: $131,3472018Assets 2019: $146,564Liabilities 2019: $762Net Assets 2019: $145,8022019Assets 2020: $157,983Liabilities 2020: $14,418Net Assets 2020: $143,5652020Assets 2021: $162,859Liabilities 2021: $781Net Assets 2021: $162,0782021Assets 2022: $159,779Liabilities 2022: $943Net Assets 2022: $158,8362022Assets 2023: $150,659Liabilities 2023: $688Net Assets 2023: $164,3572023Assets 2024: $162,574Liabilities 2024: $1,128Net Assets 2024: $161,4462024Assets 2025: $151,385Liabilities 2025: $0Net Assets 2025: $151,3852025

Highlighted filing

2020

Assets$157,983
Liabilities$14,418
Net Assets$143,565
Open 2020 Filing

Operations Trend

Revenue Growth53rd percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $80,363Expenses 2012: $69,825Net Income 2012: $10,5382012Expenses 2013: $71,3532013Revenue 2014: $103,223Expenses 2014: $79,201Net Income 2014: $24,0222014Revenue 2015: $98,430Expenses 2015: $76,459Net Income 2015: $21,9712015Revenue 2016: $91,954Expenses 2016: $84,191Net Income 2016: $7,7632016Revenue 2017: $74,476Expenses 2017: $82,357Net Income 2017: -$7,8812017Revenue 2018: $95,467Expenses 2018: $81,170Net Income 2018: $14,2972018Revenue 2019: $104,496Expenses 2019: $90,041Net Income 2019: $14,4552019Revenue 2020: $93,439Expenses 2020: $95,676Net Income 2020: -$2,2372020Revenue 2021: $106,135Expenses 2021: $87,622Net Income 2021: $18,5132021Revenue 2022: $96,030Expenses 2022: $99,272Net Income 2022: -$3,2422022Revenue 2023: $102,165Expenses 2023: $96,644Net Income 2023: $5,5212023Revenue 2024: $124,483Expenses 2024: $127,390Net Income 2024: -$2,9072024Revenue 2025: $99,406Expenses 2025: $109,467Net Income 2025: -$10,0612025

Highlighted filing

2020

Revenue$93,439
Expenses$95,676
Net Income-$2,237
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 15, 2021
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BLENDA MARSTONDirectorFT$33,601-$33,601
KYLE CARMICHAELPresident-$0--
DIANE CARVERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Thunder Mountain Pto
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
2021-02-15

Preparer

Firm
Chadwick Steinkirchner Davis & Co P C
Address
2499 HWY 6 50, GRAND JUNCTION, CO 81505-1106
Preparer
Tara J Stauffer
Phone
9702453000
Raw XML Appendix299 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
AccountingFeesSchedule/AccountingFeesDetail/Amt02918
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0INDIRECT ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt02918
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02014-06-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12014-08-22
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1S/L
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt020433
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt19841
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt01362
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1656
DepreciationSchedule/DepreciationPropertyGrp/LifeRt015.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt115.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt07492
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12952
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0PLAYGROUND EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1PLAYGROUND EQUIPMENT
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt028
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0CHILD CARE FEES
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt093411
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt028
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt093411
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt093439
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt02918
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02918
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt093439
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt033601
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt033601
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt02018
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-2237
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt028
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt028
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt028
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt028
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt011700
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt011700
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt026993
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt026993
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt013545
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt013545
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt093411
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt093411
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt04901
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt04901
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt093439
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt093658
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt095676
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt028
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt093439
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt093658
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt095676
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-2237
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0143565
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0145802
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0143565
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt0170446
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0762
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0718
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt012463
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt030274
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt019830
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt017811
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt030274
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0145802
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0143565
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt013700
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0126734
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0140172
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0140172
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0146564
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0157983
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0170446
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0762
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt014418
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0146564
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0157983
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0145802
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0143565
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt233601
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0KYLE CARMICHAEL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DIANE CARVER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2BLENDA MARSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt03063 F 1/2 RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt13063 F 1/2 RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt23036 F 1/2 RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0GRAND JUNCTION
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1GRAND JUNCTION
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2GRAND JUNCTION
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd081504
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd181504
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd281504
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt093658
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0181681
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt088023
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt093658
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0181681
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt088023
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt088023
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt079152
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt080339
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt082173
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt074769
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.681017
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.694549
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.611241
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.728553
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.696393
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.674348
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0126734
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0129494
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0110272
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0117998
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0110876
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt093658
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt03.405084
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt093658
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt093658
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt093658
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt11A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt21A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE PROGRAM PROVIDES A SAFE AND EDUCATIONAL ENVIRONMENT
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1FOR CHILDCARE. FEES ARE CHARGED TO USERS OF THE PROGRAM
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2TO COVER OPERATING COSTS.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03063 F 1/2 ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0GRAND JUNCTION
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0815045546
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THUNDER MOUNTAIN PTO
IRS990PF/StatementsRegardingActyGrp/PhoneNum09702545887
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE ORGANIZATION PROVIDES CHILD CARE BEFORE AND AFTER SCHOOL TO STUDENTS OF THE THUNDER MOUNTAIN ELEMENTARY SCHOOL ATTENDANCE AREA. THIS IS THE ONLY AVTIVITY OF THE ORGANIZATION.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt092545
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt093658
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt093658
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt093658
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt012463
LandEtcSchedule2/LandEtcGrp/BookValueAmt017811
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt030274
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt030274
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2LICENSE & FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5CHILD SNACK & PARTIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6STAFF DEVELOPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7CLASSROOM SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8EQUIPMENT RENTAL & MAINTENANC
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9BAD DEBT
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01902
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1540
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt230
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt313
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4478
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5267
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt66867
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt72838
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8610
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01902
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1540
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt230
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt313
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4478
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5267
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt66867
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt72838
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8610
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt093411
OtherIncomeSchedule2/OtherIncomeDetail/Desc0CHILD CARE FEES
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt093411
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PPP LOAN
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt013700
TaxesSchedule/TaxesDetail/Amt05
TaxesSchedule/TaxesDetail/Amt14896
TaxesSchedule/TaxesDetail/CategoryTxt0CO STATE REV.
TaxesSchedule/TaxesDetail/CategoryTxt1PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt05
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt14896
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BLENDA MARSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09702545887
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THUNDER MOUNTAIN PTO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0KIDS ACTIVITIES
ReturnHeader/Filer/BusinessNameControlTxt0THUN
ReturnHeader/Filer/EIN0841350524
ReturnHeader/Filer/PhoneNum09702545887
ReturnHeader/Filer/USAddress/AddressLine1Txt03063 F 1/2 ROAD
ReturnHeader/Filer/USAddress/CityNm0GRAND JUNCTION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081504
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840865725
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHADWICK STEINKIRCHNER DAVIS & CO P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02499 HWY 6 50
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND JUNCTION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0815051106
ReturnHeader/PreparerPersonGrp/PhoneNum09702453000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TARA J STAUFFER
ReturnHeader/ReturnTs02021-02-15T14:21:02-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,983
Liabilities
$14,418
Net assets
$143,565
Revenue
$93,439
Expenses
$95,676
Net income
-$2,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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