Civic Intelligence

PTA Colorado Congress

990 • Fiscal year 2019 • EIN 84-1353605

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 09, 2020

Organization ProfileWWW.SLAVENS.ORG
3000 South Clayton StreetDenver, CO 80210

(720) 424-4150

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

62nd percentile

8.4%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.4%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Flat

$634,551

Flat from 2019

Net Assets

Flat

$634,551

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin67th percentile

Revenue

Flat

$411,444

Flat from 2019

Expenses

Flat

$362,506

Flat from 2019

Net Income

Flat

$48,938

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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 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

2019

Assets$634,551
Liabilities$0
Net Assets$634,551
Open 2019 Filing

Operations Trend

Revenue Growth46th 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 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

2019

Revenue$411,444
Expenses$362,506
Net Income$48,938
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 9, 2020
Return Version
2018v3.2
Gross Receipts
$411,444
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$585,614$634,551▲ $48,937
Cash and Non-Interest-Bearing Accounts$-1--
Total Assets$585,613$634,551▲ $48,938
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$585,613$634,551▲ $48,938
Total Net Assets Fund Balance$585,613$634,551▲ $48,938
Total Liabilities and Net Assets / Fund Balance$585,613$634,551▲ $48,938
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
John OrdelheideCo President
Marko WilsonCo President
Meghan BrownCo Vice Pres
Katie OzimekCo-vice Pres
Alaina NealeSecretary
Mary C DomerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$410,406
Program Service Revenue
$0
Investment Income
$1,038
Other Revenue
$0
All Other Contributions
$4,150
Change in Net Assets
$48,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,506
Total Fundraising Expense$50,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$82,702$3,978$15,265$101,945
Other Expenses$32,966-$35,595$32,966
Total Functional Expenses$307,668$3,978$50,860$362,506
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$277,413---
Other Fundrasin$59,532---
Total Events$400,079---
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
7204244150
Address
3000 SOUTH CLAYTON STREET, DENVER, CO 80210
Doing Business As
Slavens School Pta

Signing Officer

Name
Mary C Domer
Title
Treasurer
Phone
3037539151
Signed
2020-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary C Domer
Formed
1996
Legal Domicile
Co
Voting Board Members
160
Independent Board Members
160
Employees
0

Preparer

Firm
Jackson Doerksen & Mcpeters LLC
Address
425 S CHERRY ST STE 500, GLENDALE, CO 80246
Preparer
Heidi Mcpeters
Phone
3033228771
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“SLAVENS SCHOOL PTA”

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

“Continuation 13,787 0 0 air conditioners 13,405 0 0 staff development/educati 12,000 0 0 enrichment 5,783 0 0 teacher support 5,192 0 0 character education 5,100 0 0 dps foundation 5,000 0 0 carpeting 4,936 0 0 fun run 0 0 4,512 carnival 0 0 4,211 middle school activities 4,167 0 0 golf outing 0 0 4,006 greening 3,515 0 0 tutoring 2,672 0 0 directory expense 0 0 2,036 books 2,000 0 0 bank/merchant fees 0 1,976 0 hospitality/techer app 1,773 0 0 committee operations /gen 0 1,332 0 principal discretionary f 1,200 0 0 staff retreat 1,000 0 0 pta membership 881 0 0 king soopers 0 0 500 insurance 0 370 0 software fees 0 300 0 community action team 291 0 0 total 82,702 3,978 15,265”

Raw XML Appendix321 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/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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SLAVENS SCHOOL PTA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE 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/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTINUATION 13,787 0 0 AIR CONDITIONERS 13,405 0 0 STAFF DEVELOPMENT/EDUCATI 12,000 0 0 ENRICHMENT 5,783 0 0 TEACHER SUPPORT 5,192 0 0 CHARACTER EDUCATION 5,100 0 0 DPS FOUNDATION 5,000 0 0 CARPETING 4,936 0 0 FUN RUN 0 0 4,512 CARNIVAL 0 0 4,211 MIDDLE SCHOOL ACTIVITIES 4,167 0 0 GOLF OUTING 0 0 4,006 GREENING 3,515 0 0 TUTORING 2,672 0 0 DIRECTORY EXPENSE 0 0 2,036 BOOKS 2,000 0 0 BANK/MERCHANT FEES 0 1,976 0 HOSPITALITY/TECHER APP 1,773 0 0 COMMITTEE OPERATIONS /GEN 0 1,332 0 PRINCIPAL DISCRETIONARY F 1,200 0 0 STAFF RETREAT 1,000 0 0 PTA MEMBERSHIP 881 0 0 KING SOOPERS 0 0 500 INSURANCE 0 370 0 SOFTWARE FEES 0 300 0 COMMUNITY ACTION TEAM 291 0 0 TOTAL 82,702 3,978 15,265
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0585613
IRS990/TotalAssetsEOYAmt0634551
IRS990/TotalAssetsGrp/BOYAmt0585613
IRS990/TotalAssetsGrp/EOYAmt0634551
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0410406
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050860
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03978
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0307668
IRS990/TotalFunctionalExpensesGrp/TotalAmt0362506
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0585613
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0634551
IRS990/TotalProgramServiceExpensesAmt0307668
IRS990/TotalRevenueGrp/ExclusionAmt01038
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0411444
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0585613
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0634551
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0585613
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0634551
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0160
IRS990/VotingMembersIndependentCnt0160
IRS990/WebsiteAddressTxt0WWW.SLAVENS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY C DOMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03037539151
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SLAVENS SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0SLAV
ReturnHeader/Filer/EIN0841353605
ReturnHeader/Filer/PhoneNum07204244150
ReturnHeader/Filer/USAddress/AddressLine1Txt03000 SOUTH CLAYTON STREET
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080210
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0259F7DE6BB92718DF94B4A82CC2D7701AF3CE6F2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FAB657BDF2A87327894FD6775C169C10727A823D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.78.195.253
ReturnHeader/FilingSecurityInformation/IPDt02020-03-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm004:20:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271423088
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACKSON DOERKSEN & MCPETERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0425 S CHERRY ST STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080246
ReturnHeader/PreparerPersonGrp/PhoneNum03033228771
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEIDI MCPETERS
ReturnHeader/ReturnTs02020-03-26T04:20:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$634,551
Liabilities
$0
Net assets
$634,551
Revenue
$411,444
Expenses
$362,506
Net income
$48,938
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
2019Detailed filing. Detailed filing data is available for this year.$6.35$0.00$6.35$4.11$3.63$0.49
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