Civic Intelligence

PTA Colorado Congress

990 • Fiscal year 2014 • EIN 84-1353605

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 28, 2014

Organization ProfileSLAVENS.DPSK12.ORG/SLAVENSK8/PTA.ASP
3000 South Clayton Street80210

(303) 753-9151

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

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

Asset Growth

57th percentile

5.9%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

53rd percentile

3.2%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$246,871

Up $13,806 (+5.9%) from 2013

Net Assets

Up

$246,871

Up $13,806 (+5.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin55th percentile

Revenue

$268,416

No earlier filing loaded for comparison.

Expenses

Up

$254,610

Up $1,586 (+0.6%) from 2013

Net Income

$13,806

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$800K$600K$400K$200K$0Assets 2011: $229,884Liabilities 2011: $0Net Assets 2011: $229,8842011Assets 2012: $240,615Liabilities 2012: $0Net Assets 2012: $240,6152012Assets 2013: $233,065Liabilities 2013: $0Net Assets 2013: $233,0652013Assets 2014: $246,871Liabilities 2014: $0Net Assets 2014: $246,8712014Assets 2015: $406,462Liabilities 2015: $0Net Assets 2015: $406,4622015Assets 2016: $332,401Liabilities 2016: $0Net Assets 2016: $332,4012016Assets 2017: $458,408Liabilities 2017: $0Net Assets 2017: $458,4082017Assets 2018: $585,613Liabilities 2018: $0Net Assets 2018: $585,6132018Assets 2019: $634,551Liabilities 2019: $0Net Assets 2019: $634,5512019Assets 2021: $446,214Liabilities 2021: $500Net Assets 2021: $445,7142021Assets 2022: $508,292Liabilities 2022: $24,284Net Assets 2022: $484,0082022Assets 2023: $455,959Liabilities 2023: $8,029Net Assets 2023: $447,9302023Assets 2024: $465,400Liabilities 2024: $46,293Net Assets 2024: $419,1072024Assets 2025: $549,760Liabilities 2025: $84,338Net Assets 2025: $465,4222025

Highlighted filing

2014

Assets$246,871
Liabilities$0
Net Assets$246,871
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $225,069Expenses 2011: $249,792Net Income 2011: -$24,7232011Revenue 2012: $251,881Expenses 2012: $241,150Net Income 2012: $10,7312012Expenses 2013: $253,0242013Revenue 2014: $268,416Expenses 2014: $254,610Net Income 2014: $13,8062014Revenue 2015: $362,618Expenses 2015: $243,523Net Income 2015: $119,0952015Revenue 2016: $364,750Expenses 2016: $438,811Net Income 2016: -$74,0612016Revenue 2017: $413,560Expenses 2017: $287,553Net Income 2017: $126,0072017Revenue 2018: $401,786Expenses 2018: $274,581Net Income 2018: $127,2052018Revenue 2019: $411,444Expenses 2019: $362,506Net Income 2019: $48,9382019Revenue 2021: $115,178Expenses 2021: $313,939Net Income 2021: -$198,7612021Revenue 2022: $503,936Expenses 2022: $465,641Net Income 2022: $38,2952022Revenue 2023: $464,229Expenses 2023: $463,935Net Income 2023: $2942023Revenue 2024: $515,895Expenses 2024: $544,598Net Income 2024: -$28,7032024Revenue 2025: $530,215Expenses 2025: $490,598Net Income 2025: $39,6172025

Highlighted filing

2014

Revenue$268,416
Expenses$254,610
Net Income$13,806
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 28, 2014
Return Version
2013v3.1
Gross Receipts
$268,416
Mission and Program Overview

Mission

We have a challenging academic program that supports every child as a learner of worth and dignity. We strive to personalize teaching to ensure that all students learn to read critically, write effectively, speak articulately, and think logically and creatively in all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$228,734$246,874▲ $18,140
Cash and Non-Interest-Bearing Accounts$4,331$-3▼ $4,334
Total Assets$233,065$246,871▲ $13,806
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$233,065$246,871▲ $13,806
Total Net Assets Fund Balance$233,065$246,871▲ $13,806
Total Liabilities and Net Assets / Fund Balance$233,065$246,871▲ $13,806
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Holly ChoineCo President
Lisa SaccomannoCo-president
Renee WolfCo Vice Pres
Sherri KnoxCo Vice Pres
Sarah KrankotaSecretary
Corrie SymonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$267,960
Program Service Revenue
$0
Investment Income
$456
Other Revenue
$0
All Other Contributions
$1,115
Change in Net Assets
$13,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,610
Total Fundraising Expense$59,495
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$20,053$1,837$30,082$51,972
Other Expenses$11,440-$29,413$11,440
Grants to Domestic Orgs$5,000--$5,000
Fees for Services Accounting-$785-$785
Total Functional Expenses$192,493$2,622$59,495$254,610
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$187,599---
Event 2$22,258---
Total Events$260,704---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
84-1353605
Phone
3037539151

Signing Officer

Name
Corrie Symons
Title
Treasurer
Phone
3037539151
Signed
2014-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corrie Symons
Formed
1996
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Preparer
Heidi Mcpeters
Phone
3033228771
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We have a challenging academic program that supports every child as a learner of worth and dignity. We strive to personalize teaching to ensure that all students learn to read critically, write effectively, speak articulately, and think logically and creatively in all.”

Form 990, Part IX, Line 24E

“Abc/gift wrap & cookie 0 0 10,743 enrichment 0 0 4,805 staff development/educati 4,375 0 0 fun run 0 0 4,256 yearbook 0 0 3,939 books 3,745 0 0 tutoring 2,514 0 0 teacher/office wish list 2,026 0 0 directory expense 0 0 1,987 hospitality/techer app 1,954 0 0 other expenses 0 0 1,917 school supplies 0 0 1,910 teacher retreat 1,610 0 0 classroom supplies 1,351 0 0 principals fund 1,003 0 0 pta membership 900 0 0 committee operations /gen 0 579 0 king soopers 0 0 525 middle school activities 517 0 0 software fees 0 439 0 insurance 0 315 0 newsletter prining 0 273 0 bank/merchant fees 0 231 0 garden club expense 58 0 0”

Raw XML Appendix316 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1CO PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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IRS990/GrantAmt05000
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt02090
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE HAVE A CHALLENGING ACADEMIC PROGRAM THAT SUPPORTS EVERY CHILD AS A LEARNER OF WORTH AND DIGNITY. WE STRIVE TO PERSONALIZE TEACHING TO ENSURE THAT ALL STUDENTS LEARN TO READ CRITICALLY, WRITE EFFECTIVELY, SPEAK ARTICULATELY, AND THINK LOGICALLY AND CREATIVELY IN ALL.
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PARA/LIBRARIAN SALARIES
IRS990/OtherExpensesGrp/Desc1AUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc2LAPTOPS/TECHNOLOGY CARTS
IRS990/OtherExpensesGrp/Desc3CHARACTER EDUCTION
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IRS990/OtherExpensesGrp/TotalAmt129413
IRS990/OtherExpensesGrp/TotalAmt227000
IRS990/OtherExpensesGrp/TotalAmt311440
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IRS990/PrincipalOfficerNm0CORRIE SYMONS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE HAVE A CHALLENGING ACADEMIC PROGRAM THAT SUPPORTS EVERY CHILD AS A LEARNER OF WORTH AND DIGNITY. WE STRIVE TO PERSONALIZE TEACHING TO ENSURE THAT ALL STUDENTS LEARN TO READ CRITICALLY, WRITE EFFECTIVELY, SPEAK ARTICULATELY, AND THINK LOGICALLY AND CREATIVELY IN ALL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ABC/GIFT WRAP & COOKIE 0 0 10,743 ENRICHMENT 0 0 4,805 STAFF DEVELOPMENT/EDUCATI 4,375 0 0 FUN RUN 0 0 4,256 YEARBOOK 0 0 3,939 BOOKS 3,745 0 0 TUTORING 2,514 0 0 TEACHER/OFFICE WISH LIST 2,026 0 0 DIRECTORY EXPENSE 0 0 1,987 HOSPITALITY/TECHER APP 1,954 0 0 OTHER EXPENSES 0 0 1,917 SCHOOL SUPPLIES 0 0 1,910 TEACHER RETREAT 1,610 0 0 CLASSROOM SUPPLIES 1,351 0 0 PRINCIPALS FUND 1,003 0 0 PTA MEMBERSHIP 900 0 0 COMMITTEE OPERATIONS /GEN 0 579 0 KING SOOPERS 0 0 525 MIDDLE SCHOOL ACTIVITIES 517 0 0 SOFTWARE FEES 0 439 0 INSURANCE 0 315 0 NEWSLETTER PRINING 0 273 0 BANK/MERCHANT FEES 0 231 0 GARDEN CLUB EXPENSE 58 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/TotalAssetsBOYAmt0233065
IRS990/TotalAssetsEOYAmt0246871
IRS990/TotalAssetsGrp/BOYAmt0233065
IRS990/TotalAssetsGrp/EOYAmt0246871
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0267960
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt059495
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02622
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192493
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254610
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0233065
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0246871
IRS990/TotalProgramServiceExpensesAmt0192493
IRS990/TotalRevenueGrp/ExclusionAmt0456
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0268416
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0233065
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0246871
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0233065
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0246871
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103000 SOUTH CLAYTON STREET
IRS990/USAddress/City0CENTENNIAL
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode080121
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0SLAVENS.DPSK12.ORG/SLAVENSK8/PTA.ASP
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORRIE SYMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03037539151
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10SLAVENS SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0SLAV
ReturnHeader/Filer/EIN0841353605
ReturnHeader/Filer/PhoneNum03037539151
ReturnHeader/Filer/USAddress/AddressLine103000 SOUTH CLAYTON STREET
ReturnHeader/Filer/USAddress/City0DENVER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080210
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271423088
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JACKSON & DOERKSEN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10425 SOUTH CHERRY STREET SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080246
ReturnHeader/PreparerPersonGrp/PhoneNum03033228771
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEIDI MCPETERS
ReturnHeader/ReturnTs02014-11-06T11:53:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$246,871
Liabilities
$0
Net assets
$246,871
Revenue
$268,416
Expenses
$254,610
Net income
$13,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.84$4.65$5.30$4.91$0.40
2024Summary only. Only limited summary data is available for this year.$4.65$0.46$4.19$5.16$5.45$0.29
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.08$4.48$4.64$4.64$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.24$4.84$5.04$4.66$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.01$4.46$1.15$3.14$1.99
2019Summary only. Only limited summary data is available for this year.$6.35$0.00$6.35$4.11$3.63$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.00$5.86$4.02$2.75$1.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.00$4.58$4.14$2.88$1.26
2016Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$3.65$4.39$0.74
2015Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$3.63$2.44$1.19
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$2.68$2.55$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.00$2.33$2.53
2012Summary only. Only limited summary data is available for this year.$2.41$0.00$2.41$2.52$2.41$0.11
2011Summary only. Only limited summary data is available for this year.$2.30$0.00$2.30$2.25$2.50$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits