Civic Intelligence

Parmalee Elementary PTA

990EZ • Fiscal year 2015 • EIN 84-1492278

Aug 01, 2014 to Jul 31, 2015 • Filed on Oct 25, 2015

PO Box 933Indian Hills, CO 80454

(303) 981-7365

Siviq Scores

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

Liabilities / Assets

54th 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

54th 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

26th percentile

-7.5%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% 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

33rd percentile

-6.4%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

44th percentile

-2.6%

Faster revenue growth than 44% of similar nonprofits.

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

Assets

Down

$74,413

Down $5,096 (-6.4%) from 2014

Net Assets

$74,413

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$67,857

Down $1,825 (-2.6%) from 2014

Expenses

Up

$72,953

Up $26,363 (+57%) from 2014

Net Income

Down

-$5,096

Down $28,188 (-122%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $79,509Liabilities 2014: $02014Assets 2015: $74,413Liabilities 2015: $0Net Assets 2015: $74,4132015Assets 2016: $63,030Liabilities 2016: $0Net Assets 2016: $63,0302016Assets 2017: $82,431Liabilities 2017: $0Net Assets 2017: $82,4312017Assets 2018: $113,826Liabilities 2018: $0Net Assets 2018: $113,8262018Assets 2019: $78,710Liabilities 2019: $02019Assets 2020: $142,288Liabilities 2020: $02020Assets 2021: $117,978Liabilities 2021: $0Net Assets 2021: $117,9782021Assets 2022: $134,619Liabilities 2022: $0Net Assets 2022: $134,6192022Assets 2023: $78,044Liabilities 2023: $0Net Assets 2023: $78,0442023Assets 2024: $97,016Liabilities 2024: $0Net Assets 2024: $97,0162024Assets 2025: $85,995Liabilities 2025: $0Net Assets 2025: $85,9952025

Highlighted filing

2015

Assets$74,413
Liabilities$0
Net Assets$74,413

Operations Trend

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

$200K$100K$0-$100KRevenue 2014: $69,682Expenses 2014: $46,590Net Income 2014: $23,0922014Revenue 2015: $67,857Expenses 2015: $72,953Net Income 2015: -$5,0962015Revenue 2016: $52,516Expenses 2016: $63,899Net Income 2016: -$11,3832016Revenue 2017: $73,543Expenses 2017: $54,142Net Income 2017: $19,4012017Revenue 2018: $90,495Expenses 2018: $59,100Net Income 2018: $31,3952018Revenue 2019: $48,080Expenses 2019: $83,196Net Income 2019: -$35,1162019Revenue 2020: $92,918Expenses 2020: $29,340Net Income 2020: $63,5782020Revenue 2021: $10,637Expenses 2021: $34,947Net Income 2021: -$24,3102021Revenue 2022: $133,642Expenses 2022: $117,064Net Income 2022: $16,5782022Revenue 2023: $110,992Expenses 2023: $167,567Net Income 2023: -$56,5752023Revenue 2024: $83,998Expenses 2024: $65,026Net Income 2024: $18,9722024Revenue 2025: $91,032Expenses 2025: $102,053Net Income 2025: -$11,0212025

Highlighted filing

2015

Revenue$67,857
Expenses$72,953
Net Income-$5,096
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Oct 25, 2015
Return Version
2014v5.0
Gross Receipts
$71,529
Mission and Program Overview

Mission

Raise money for school that benefits 270+ students

Raise money for school that benefits 250+ students

Program Services

DescriptionGrantsExpenses
STEM support and encouragement: purchase of everyday math student workbooks; provision for science fair supplies; spooky science materials, experiments, and presentations, support Outdoor Lab donation for outgoing 5th graders, purchase technology and equipment- chromebooks, licenses, teacher laptops$40,830$40,830
Instructional resource support- purchase friday folders for school/family communications; Spelling City student memberships; student typing licenses; Lexia memberships, fund teacher training, classroom materials purchase$9,565$9,565
Community outreach and support: promote family and staff relationships with family fun night, golf fundraiser, welcome new family gatherings, spirit wear active engagement, carnival, food drive, backpack/access program + scholarship funding, Watchdog startup, fund school directory$7,002$7,002
Artistic expression and educational support: Professional theatrical performance funding, Reflections art enhancement program awareness and supplies, Art classroom supplies, music curriculum purchase, musical instruments purchase$3,592$3,592
Promote, encourage, and fund reading/writing advancement: fund young writers program, fund library resources, race to read program, reading patch program, spelling bee, yearbook$2,484$2,484
Promote and support student and historic accomplishments: provide field day supplies and athletic equipment, provide for 5th grade continuation/graduation, fund Veteran's day performance/celebration by students$438$438
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jodi Lynne RueschoffPresidentPT$0--
Karen TurnbullVice President-$0--
Sandy A PartykaTreasurerPT$0--
Christine Ann McKinnonSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Parmalee Elementary PTA
EIN
84-1492278
Phone
3039817365
Address
PO Box 933, Indian Hills, CO 80454

Signing Officer

Name
Candace Coker
Title
Treasurer
Phone
3039817365
Signed
2015-10-25
Raw XML Appendix207 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2STEM support and encouragement: purchase of everyday math student workbooks; provision for science fair supplies; spooky science materials, experiments, and presentations, support Outdoor Lab donation for outgoing 5th graders, purchase technology and equipment- chromebooks, licenses, teacher laptops
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Candace Coker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03039817365
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Parmalee Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0PARM
ReturnHeader/Filer/EIN0841492278
ReturnHeader/Filer/PhoneNum03039817365
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 933
ReturnHeader/Filer/USAddress/CityNm0Indian Hills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080454
ReturnHeader/ReturnTs02015-10-25T17:43:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

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