Civic Intelligence

Parmalee Elementary PTA

990EZ • Fiscal year 2018 • EIN 84-1492278

Aug 01, 2017 to Jul 31, 2018 • Filed on Dec 14, 2018

Organization Profilewww.parmaleepta.org
PO Box 933Indian Hills, CO 80454

(720) 660-0479

Siviq Scores

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Balance Sheet

Assets

Up

$113,826

Up $31,395 (+38%) from 2017

Net Assets

Up

$113,826

Up $31,395 (+38%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses

Revenue

Up

$90,495

Up $16,952 (+23%) from 2017

Expenses

Up

$59,100

Up $4,958 (+9.2%) from 2017

Net Income

Up

$31,395

Up $11,994 (+62%) from 2017

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

2018

Assets$113,826
Liabilities$0
Net Assets$113,826
Open 2018 Filing

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

2018

Revenue$90,495
Expenses$59,100
Net Income$31,395
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 14, 2018
Return Version
2017v2.0
Gross Receipts
$100,348
Mission and Program Overview

Mission

Raise money for school that benefits 270+ students

Program Services

DescriptionGrantsExpenses
Instructional resource and professional development- Spelling City student memberships, social studies workbooks, student typing licenses, Lexia memberships, fund teacher training(ECAW), classroom materials$0$21,195
Provide technology & equipment-purchase Chromebooks for all students$0$12,242
Student enrichment-Book club, field day, guest speakers/authors, oral interpretation, reading incentive club, PTA Reflections program, Science Fair, Spelling Bee, Student Leadership, Young writers conference$0$4,999
Community outreach and support-promote family & staff relationships with family fun fun night, food drive, health & wellness committee, welcome new family gatherings, access program for families with financial hardship, scholarship funding, WatchDog program start up, volunteer appreciation, reading incentive programs$0$3,870
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$2,088
Provide celebrations/performances-Fifth grade graduation, Halloween activities, Veteran's Day celebration$0$1,380
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenifer MartinoPresidentPT$0--
Patty PinsonnaultVice PresidentPT$0--
Jessica WeedTreasurerPT$0--
Dina ArnottSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction & Carnival$69,521$66,007$4,186$61,821
Fun Run$11,595$11,595$1,404$10,191
Total Events$88,419$84,905$9,853$75,052
Filing and Contact Details

Filer

Filer Name
Parmalee Elementary PTA
EIN
84-1492278
Phone
7206600479
Address
PO Box 933, Indian Hills, CO 80454

Signing Officer

Name
Jessica Weed
Title
Treasurer
Phone
7206600479
Signed
2018-12-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Sale of spirit wear t-shirts, water bottles, buffs”

Form 990-EZ, Part I, Line 10

“Celebrations/performances, community outreach and support (family fun night, golf fundraiser, welcome new family, spirit wear, carnival, food drive, backpack/access program, WatchDog program start up, school directory, volunteer appreciation, student enrichment programs”

Form 990-EZ, Part I, Line 16

“Bad debt, bank charges, credit card processing fees, insurance, convention, supplies, expenses related to misc programs, spirit wear expenses”

Raw XML Appendix288 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/BooksInCareOfDetail/USAddress/CityNm0Indian Hills
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dina Arnott
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Synergy: 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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5Provide technology & equipment-purchase Chromebooks for all students
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sale of spirit wear t-shirts, water bottles, buffs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Celebrations/performances, community outreach and support (family fun night, golf fundraiser, welcome new family, spirit wear, carnival, food drive, backpack/access program, WatchDog program start up, school directory, volunteer appreciation, student enrichment programs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bad debt, bank charges, credit card processing fees, insurance, convention, supplies, expenses related to misc programs, spirit wear expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jessica Weed
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07206600479
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Parmalee Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0PARM
ReturnHeader/Filer/EIN0841492278
ReturnHeader/Filer/PhoneNum07206600479
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 933
ReturnHeader/Filer/USAddress/CityNm0Indian Hills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080454
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.166.67.45
ReturnHeader/ReturnTs02018-12-15T03:01:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,826
Liabilities
$0
Net assets
$113,826
Revenue
$90,495
Expenses
$59,100
Net income
$31,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.91$1.02$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.84$0.65$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.11$1.68$0.57
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$1.34$1.17$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.11$0.35$0.24
2020Summary only. Only limited summary data is available for this year.$1.42$0.00$0.93$0.29$0.64
2019Summary only. Only limited summary data is available for this year.$0.79$0.00$0.48$0.83$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.90$0.59$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.74$0.54$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.53$0.64$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.68$0.73$0.05
2014Summary only. Only limited summary data is available for this year.$0.80$0.00$0.70$0.47$0.23