Civic Intelligence

Parmalee Elementary PTA

990EZ • Fiscal year 2016 • EIN 84-1492278

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 03, 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$63,030

Down $11,383 (-15%) from 2015

Net Assets

Down

$63,030

Down $11,383 (-15%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$52,516

Down $15,341 (-23%) from 2015

Expenses

Down

$63,899

Down $9,054 (-12%) from 2015

Net Income

Down

-$11,383

Down $6,287 (-123%) from 2015

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

2016

Assets$63,030
Liabilities$0
Net Assets$63,030

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

2016

Revenue$52,516
Expenses$63,899
Net Income-$11,383
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 3, 2016
Return Version
2015v2.1
Gross Receipts
$59,606
Mission and Program Overview

Mission

Raise money for school that benefits 270+ students

Program Services

DescriptionGrantsExpenses
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$0$17,825
Synergy: Helped school become a more desirable place to be. For mountain area schools, increased enrollment increases student based budgeting. For staff, a general workplace satisfaction is important for retention. Students receive behavior based incentives, experience the wonders of aquarium life, and are proud of their school. A welcoming and inviting environment for students, families, and the community allows for more opportunities and engagements at the school.$0$13,848
STEM support and encouragement: 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, laptops$0$11,262
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$0$6,944
Promote, encourage, and fund reading/writing advancement: fund young writers program, fund library resources, race to read program, reading patch program, spelling bee, yearbook$0$2,899
Artistic expression and educational support: Professional theatrical performance funding, Reflections art enhancement program awareness and supplies, Art classroom supplies, music curriculum purchase, musical curriculum purchase.$0$1,242
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$0$587
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Candace Kearns ReadPresidentPT$0--
Elizabeth BunchmanVice PresidentPT$0--
Candace CokerTreasurerPT$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
2016-12-03
Raw XML Appendix220 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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03039817365
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-03
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/ReturnTs02016-12-03T21:30:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

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