Civic Intelligence

PTA Colorado Congress

990EZ • Fiscal year 2013 • EIN 84-1561252

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 13, 2013

5500 Aspen Creek DriveBroomfield, CO 80020
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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

94th percentile

144%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$9,644

Up $5,685 (+144%) from 2012

Net Assets

$9,644

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$91,526

Up $22,332 (+32%) from 2012

Expenses

Up

$85,841

Up $7,045 (+8.9%) from 2012

Net Income

Up

$5,685

Up $15,287 (+159%) from 2012

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $13,561Liabilities 2011: $02011Assets 2012: $3,959Liabilities 2012: $02012Assets 2013: $9,644Liabilities 2013: $0Net Assets 2013: $9,6442013Assets 2014: $8,997Liabilities 2014: $0Net Assets 2014: $8,9972014Assets 2015: $11,708Liabilities 2015: $02015Assets 2016: $19,190Liabilities 2016: $02016Assets 2017: $25,681Liabilities 2017: $02017Assets 2018: $17,483Liabilities 2018: $02018Assets 2020: $26,529Liabilities 2020: $02020

Highlighted filing

2013

Assets$9,644
Liabilities$0
Net Assets$9,644

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $27,970Expenses 2011: $30,129Net Income 2011: -$2,1592011Revenue 2012: $69,194Expenses 2012: $78,796Net Income 2012: -$9,6022012Revenue 2013: $91,526Expenses 2013: $85,841Net Income 2013: $5,6852013Revenue 2014: $108,416Expenses 2014: $109,063Net Income 2014: -$6472014Revenue 2015: $56,417Expenses 2015: $53,936Net Income 2015: $2,4812015Revenue 2016: $72,262Expenses 2016: $64,780Net Income 2016: $7,4822016Revenue 2017: $52,302Expenses 2017: $45,811Net Income 2017: $6,4912017Revenue 2018: $44,108Expenses 2018: $49,390Net Income 2018: -$5,2822018Revenue 2020: $47,364Expenses 2020: $41,938Net Income 2020: $5,4262020

Highlighted filing

2013

Revenue$91,526
Expenses$85,841
Net Income$5,685
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

CHILD ADVOCACY

Filing and Contact Details

Filer

EIN
84-1561252
Raw XML Appendix187 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY03959
IRS990EZ/CashSavingsAndInvestments/EOY09644
IRS990EZ/ContributionsGiftsGrantsEtc027774
IRS990EZ/CostOfGoodsSold05392
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05685
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome024601
IRS990EZ/GrantsAndSimilarAmountsPaid044414
IRS990EZ/GroProfitLossSalesOfInventory02909
IRS990EZ/GrossReceipts0109880
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory08301
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/InvestmentIncome03
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03959
IRS990EZ/NetAssetsOrFundBalancesBOY03959
IRS990EZ/NetAssetsOrFundBalances/EOY09644
IRS990EZ/NetAssetsOrFundBalancesEOY09644
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHERINE PATTERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBBYN FERNANDEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALEXIS BALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SARAH COOCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CEECEE STUSSI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LAURA UZZLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JULIE HAMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal041427
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHILD ADVOCACY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TEACHER/CLASSROOM GRANTS; CURRICULUM SUPPLIES, STUDENT RECOGNITION, INSTRUCTOR DEVELOPMENT
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations081744
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses044414
IRS990EZ/ProgramServiceRevenue049201
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses012962
IRS990EZ/SpecialEventsNetIncomeLoss011639
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105500 ASPEN CREEK DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BROOMFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080020
IRS990EZ/TheBooksAreInCareOf/NamePerson0RACHEL SCHLEPP
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07205618000
IRS990EZ/TotalAssets/BOY03959
IRS990EZ/TotalAssets/EOY09644
IRS990EZ/TotalExpenses085841
IRS990EZ/TotalProgramServiceExpenses081744
IRS990EZ/TotalRevenue091526
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.ASPENCREEKPTA.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear027774
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year013168
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years021354
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years017810
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years021951
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0102057
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome509/Total03
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear082103
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year053001
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years014375
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years012372
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years013714
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0175565
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090277622
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0109877
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year066169
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years035729
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years030182
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years035665
IRS990ScheduleA/Total509/Total0277622
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0109880
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years035729
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years030182
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years035665
IRS990ScheduleA/TotalSupportTotal/Total0277625
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents012962
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1016118
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent208483
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal024601
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent208483
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents024601
IRS990ScheduleG/EventsInformation/NameOfEvent10HOWL AT THE MOON
IRS990ScheduleG/EventsInformation/NameOfEvent20ONLINE AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary011639
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1012962
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents012962
IRS990ScheduleO/GeneralExplanation/Explanation0BROOMFIELD DAYS $164
IRS990ScheduleO/GeneralExplanation/Explanation1AC CHOICE $1215
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERSHIP MATERIALS $8667
IRS990ScheduleO/GeneralExplanation/Explanation3WEDNESDAY AM CLASS $27284
IRS990ScheduleO/GeneralExplanation/Explanation4Office Expenses $4097
IRS990ScheduleO/GeneralExplanation/Explanation5Class of Activity: EDUCATIONAL SERVICES | Donee's Name: ASPEN CREEK K-8 | Donee's Address: 5500 ASPEN CREEK DRIVE BROOMFIELD, CO 80020 | Relationship of Donee: NONE | Cash Amount Given: $44414
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference5Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841561252
ReturnHeader/Filer/Name/BusinessNameLine10ASPEN CREEK K-8 PTA
ReturnHeader/Filer/NameControl0ASPE
ReturnHeader/Filer/Phone07205618000
ReturnHeader/Filer/USAddress/AddressLine105500 ASPEN CREEK DRIVE
ReturnHeader/Filer/USAddress/City0BROOMFIELD
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080020
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0RACHEL SCHLEPP
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T10:51:27-08:00

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Filings