Civic Intelligence

PTA Colorado Congress

990 • Fiscal year 2015 • EIN 84-1353605

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 19, 2016

Organization ProfileSLAVENS.DPSK12.ORG/SLAVENSK8/PTA.ASP
3000 South Clayton StreetDenver, CO 80210

(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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$406,462

Up $159,591 (+65%) from 2014

Net Assets

Up

$406,462

Up $159,591 (+65%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin86th percentile

Revenue

Up

$362,618

Up $94,202 (+35%) from 2014

Expenses

Down

$243,523

Down $11,087 (-4.4%) from 2014

Net Income

Up

$119,095

Up $105,289 (+763%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2015

Assets$406,462
Liabilities$0
Net Assets$406,462
Open 2015 Filing

Operations Trend

Revenue Growth81st 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

2015

Revenue$362,618
Expenses$243,523
Net Income$119,095
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 19, 2016
Return Version
2014v6.0
Gross Receipts
$362,618
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$246,874$406,459▲ $159,585
Cash and Non-Interest-Bearing Accounts$-3$3▲ $6
Total Assets$246,871$406,462▲ $159,591
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$246,871$406,462▲ $159,591
Total Net Assets Fund Balance$246,871$406,462▲ $159,591
Total Liabilities and Net Assets / Fund Balance$246,871$406,462▲ $159,591
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Sherri KnoxCo President
Heather PlattAsst. Treasu
Renee WolfCo Presiden
Danielle DamasiusCo Vice Pres
Samantha StaplesCo Vice Pres
Jessie William Aldridge IiPres - Middl
Jenny KnostmanSecretary
Brooke BeasleySecretary-mi
Corrie SymonsTreasurer
Margaret HawkinsTreasurer-mi
Megan PerkinsVP - Middle
Revenue and Support

Revenue Composition

Contributions and Grants
$361,969
Program Service Revenue
$0
Investment Income
$649
Other Revenue
$0
All Other Contributions
$10,099
Change in Net Assets
$119,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,523
Total Fundraising Expense$54,089
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$23,242$2,245$27,239$52,726
Other Expenses$6,059-$26,850$6,059
Grants to Domestic Orgs$5,000--$5,000
Fees for Services Accounting-$650-$650
Total Functional Expenses$186,539$2,895$54,089$243,523
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
Auction$226,412---
King Soopers Pr$33,704---
Total Events$350,280---
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

Filer Name
Slavens School Pta
EIN
84-1353605
Phone
3037539151
Address
3000 SOUTH CLAYTON STREET, DENVER, CO 80210

Signing Officer

Name
Corrie Symons
Title
Treasurer
Phone
3037539151
Signed
2016-01-19
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

Firm
Jackson & Doerksen LLC
Address
425 S CHERRY ST STE 500, GLENDALE, CO 80246-1200
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

“Mixed bags 0 0 5,875 staff development/educati 5,245 0 0 fun run 0 0 4,910 enrichment 0 0 4,670 middle school activities 3,895 0 0 golf outing 0 0 3,822 tutoring 3,150 0 0 teachers lounge 2,450 0 0 carnival 0 0 2,063 school supplies 0 0 2,033 teacher/office wish list 2,001 0 0 hospitality/techer app 1,963 0 0 directory expense 0 0 1,860 classroom supplies 1,450 0 0 committee operations /gen 0 1,350 0 memorial fund 1,000 0 0 other expenses 0 0 925 yearbook 0 0 793 slavens app 500 0 0 software fees 0 497 0 air conditioners 472 0 0 books 456 0 0 pta membership 450 0 0 insurance 0 355 0 king soopers 0 0 288 garden club expense 210 0 0 bank/merchant fees 0 43 0”

Form 990, Part XI, Line 9

“MIDDLE SCHOOL PA 40,496”

Raw XML Appendix340 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/TitleTxt2CO VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASST. TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRES - MIDDL
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP - MIDDLE
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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/ExplanationTxt3MIXED BAGS 0 0 5,875 STAFF DEVELOPMENT/EDUCATI 5,245 0 0 FUN RUN 0 0 4,910 ENRICHMENT 0 0 4,670 MIDDLE SCHOOL ACTIVITIES 3,895 0 0 GOLF OUTING 0 0 3,822 TUTORING 3,150 0 0 TEACHERS LOUNGE 2,450 0 0 CARNIVAL 0 0 2,063 SCHOOL SUPPLIES 0 0 2,033 TEACHER/OFFICE WISH LIST 2,001 0 0 HOSPITALITY/TECHER APP 1,963 0 0 DIRECTORY EXPENSE 0 0 1,860 CLASSROOM SUPPLIES 1,450 0 0 COMMITTEE OPERATIONS /GEN 0 1,350 0 MEMORIAL FUND 1,000 0 0 OTHER EXPENSES 0 0 925 YEARBOOK 0 0 793 SLAVENS APP 500 0 0 SOFTWARE FEES 0 497 0 AIR CONDITIONERS 472 0 0 BOOKS 456 0 0 PTA MEMBERSHIP 450 0 0 INSURANCE 0 355 0 KING SOOPERS 0 0 288 GARDEN CLUB EXPENSE 210 0 0 BANK/MERCHANT FEES 0 43 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MIDDLE SCHOOL PA 40,496
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0246871
IRS990/TotalAssetsEOYAmt0406462
IRS990/TotalAssetsGrp/BOYAmt0246871
IRS990/TotalAssetsGrp/EOYAmt0406462
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0361969
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt054089
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02895
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186539
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243523
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0246871
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0406462
IRS990/TotalProgramServiceExpensesAmt0186539
IRS990/TotalRevenueGrp/ExclusionAmt0649
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0362618
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0246871
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0406462
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0246871
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0406462
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03000 SOUTH CLAYTON STREET
IRS990/USAddress/CityNm0CENTENNIAL
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080121
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0SLAVENS.DPSK12.ORG/SLAVENSK8/PTA.ASP
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORRIE SYMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03037539151
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SLAVENS SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0SLAV
ReturnHeader/Filer/EIN0841353605
ReturnHeader/Filer/PhoneNum03037539151
ReturnHeader/Filer/USAddress/AddressLine1Txt03000 SOUTH CLAYTON STREET
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080210
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271423088
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACKSON & DOERKSEN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0425 S CHERRY ST STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802461200
ReturnHeader/PreparerPersonGrp/PhoneNum03033228771
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEIDI MCPETERS
ReturnHeader/ReturnTs02016-02-12T13:46:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$406,462
Liabilities
$0
Net assets
$406,462
Revenue
$362,618
Expenses
$243,523
Net income
$119,095
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