PTA Colorado Congress

990EZ • Fiscal year 2014 • EIN 84-1561252

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 07, 2014

Organization Profile WWW.ASPENCREEKPTA.COM

5500 Aspen Creek DriveBroomfield, CO 80020

(720) 561-8000

Siviq Scores

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

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-0.6%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-6.7%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

18%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$8,997

Down $647 (-6.7%) from 2013

Net Assets

Down

$8,997

Down $647 (-6.7%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin39th percentile

Revenue

$108,416

Up $16,890 (+18%) from 2013

Expenses

$109,063

Up $23,222 (+27%) from 2013

Net Income

Down

-$647

Down $6,332 (-111%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

Highlighted filing

2014

Assets$8,997

Liabilities$0

Net Assets$8,997

Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

Highlighted filing

2014

Revenue$108,416

Expenses$109,063

Net Income-$647

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Nov 7, 2014
Return Version: 2013v3.1
Gross Receipts: $122,244

Mission and Program Overview

Mission

CHILD ADVOCACY

Program Services

Description	Grants	Expenses
TEACHER/CLASSROOM GRANTS; CURRICULUM SUPPLIES, STUDENT RECOGNITION, INSTRUCTOR DEVELOPMENT	$100,364	$58,931

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KATHERINE PATTERSON	President	PT	$0	-	-
LAURA UZZLE	Vice President	PT	$0	-	-
CEECEE STUSSI	Secretary	PT	$0	-	-
RACHEL SCHLEPP	Treasurer	-	$0	-	-
ROBBYN FERNANDEZ	Director	PT	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$36,086	$36,086	$12,746	$23,340
Event 2	$9,253	$9,253	$104	$9,149
Total Events	$45,339	$45,339	$12,850	$32,489

Filing and Contact Details

Filer

EIN: 84-1561252
Phone: 7205618000

Signing Officer

Name: Rachel Schlepp
Title: Treasurer
Signed: 2014-11-07

Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class 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: $58931”

Other Expenses.1002

“Office Expenses $4356”

Other Expenses.1

“Wednesday am class $31702”

Other Expenses.2

“PTA PROGRAMS $9554”

Other Expenses.3

“Membership materials $4343”

Other Expenses.4

“BROOMFIELD DAYS $177”

Raw XML Appendix177 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	RACHEL SCHLEPP
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7205618000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	5500 ASPEN CREEK DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	BROOMFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	80020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	9644
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	8997
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	28468
IRS990EZ/CostOfGoodsSoldAmt	0	454
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-647
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	9644
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	8997
IRS990EZ/FundraisingGrossIncomeAmt	0	47394
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	58931
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	3791
IRS990EZ/GrossReceiptsAmt	0	122244
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/GrossSalesOfInventoryAmt	0	4245
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/InvestmentIncomeAmt	0	4
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	4585
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	9644
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	8997
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	9644
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	8997
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	KATHERINE PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	LAURA UZZLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	CEECEE STUSSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	RACHEL SCHLEPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	ROBBYN FERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Director
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	50132
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	CHILD ADVOCACY
IRS990EZ/ProgramServiceRevenueAmt	0	37548
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TEACHER/CLASSROOM GRANTS; CURRICULUM SUPPLIES, STUDENT RECOGNITION, INSTRUCTOR DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	100364
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	58931
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	13374
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	34020
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	109063
IRS990EZ/TotalProgramServiceExpensesAmt	0	100364
IRS990EZ/TotalRevenueAmt	0	108416
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.ASPENCREEKPTA.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	33053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	27774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	13168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	21354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	17810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	113159
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	4
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	3
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	7
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	89187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	82103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	53001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	14375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	12372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	251038
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	4
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	3
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	7
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	364197
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	122240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	109877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	66169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	35729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	30182
IRS990ScheduleA/Total509Grp/TotalAmt	0	364197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	122244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	109880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	66169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	35729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	30182
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	364204
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	12850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	36086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	9253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	45339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	36086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	9253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	45339
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	HOWL AT THE MOON
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt	0	ONLINE AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	32489
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	12850
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	12746
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Class 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: $58931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Office Expenses $4356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	WEDNESDAY AM CLASS $31702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	PTA PROGRAMS $9554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	MEMBERSHIP MATERIALS $4343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	BROOMFIELD DAYS $177
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.4
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	RACHEL SCHLEPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	ASPEN CREEK K-8 PTA
ReturnHeader/Filer/BusinessNameControlTxt	0	ASPE
ReturnHeader/Filer/EIN	0	841561252
ReturnHeader/Filer/PhoneNum	0	7205618000
ReturnHeader/Filer/USAddress/AddressLine1	0	5500 ASPEN CREEK DRIVE
ReturnHeader/Filer/USAddress/City	0	BROOMFIELD
ReturnHeader/Filer/USAddress/State	0	CO
ReturnHeader/Filer/USAddress/ZIPCode	0	80020
ReturnHeader/ReturnTs	0	2014-11-07T15:16:54-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $8,997
Liabilities: $0
Net assets: $8,997
Revenue: $108,416
Expenses: $109,063
Net income: -$647

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2020Summary only. Only limited summary data is available for this year.	$0.27	$0.00		$0.47	$0.42	$0.05
2018Summary only. Only limited summary data is available for this year.	$0.17	$0.00		$0.44	$0.49	$0.05
2017Summary only. Only limited summary data is available for this year.	$0.26	$0.00		$0.52	$0.46	$0.06
2016Summary only. Only limited summary data is available for this year.	$0.19	$0.00		$0.72	$0.65	$0.07
2015Summary only. Only limited summary data is available for this year.	$0.12	$0.00		$0.56	$0.54	$0.02
2014Detailed filing. Detailed filing data is available for this year.	$0.09	$0.00	$0.09	$1.08	$1.09	$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.10	$0.00	$0.10	$0.92	$0.86	$0.06
2012Summary only. Only limited summary data is available for this year.	$0.04	$0.00		$0.69	$0.79	$0.10
2011Summary only. Only limited summary data is available for this year.	$0.14	$0.00		$0.28	$0.30	$0.02