Civic Intelligence

Superior Elementary Parent-Teacher Association

990EZ • Fiscal year 2015 • EIN 84-1601534

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 27, 2016

1800 S Indiana StreetSuperior, CO 80027

(303) 807-2118

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.

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

Liabilities / Revenue

55th 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

33rd percentile

-3.0%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% 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

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

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

Assets

Down

$73,991

Down $2,698 (-3.5%) from 2014

Net Assets

Down

$73,991

Down $2,698 (-3.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$88,896

Up $19,997 (+29%) from 2014

Expenses

Up

$91,594

Up $44,837 (+96%) from 2014

Net Income

Down

-$2,698

Down $24,840 (-112%) 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 2011: $75,659Liabilities 2011: $02011Assets 2013: $54,547Liabilities 2013: $0Net Assets 2013: $54,5472013Assets 2014: $76,689Liabilities 2014: $0Net Assets 2014: $76,6892014Assets 2015: $73,991Liabilities 2015: $0Net Assets 2015: $73,9912015Assets 2016: $91,132Liabilities 2016: $02016Assets 2017: $100,482Liabilities 2017: $0Net Assets 2017: $100,4822017Assets 2018: $77,517Liabilities 2018: $0Net Assets 2018: $77,5172018Assets 2019: $79,852Liabilities 2019: $0Net Assets 2019: $79,8522019Assets 2020: $70,185Liabilities 2020: $0Net Assets 2020: $70,1852020Assets 2021: $87,063Liabilities 2021: $0Net Assets 2021: $87,0632021Assets 2022: $69,962Liabilities 2022: $0Net Assets 2022: $69,9622022Assets 2023: $56,825Liabilities 2023: $0Net Assets 2023: $56,8252023Assets 2024: $27,358Liabilities 2024: $0Net Assets 2024: $27,3582024Assets 2025: $19,565Liabilities 2025: $0Net Assets 2025: $19,5652025

Highlighted filing

2015

Assets$73,991
Liabilities$0
Net Assets$73,991

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $54,326Expenses 2011: $64,442Net Income 2011: -$10,1162011Revenue 2013: $42,554Expenses 2013: $52,619Net Income 2013: -$10,0652013Revenue 2014: $68,899Expenses 2014: $46,757Net Income 2014: $22,1422014Revenue 2015: $88,896Expenses 2015: $91,594Net Income 2015: -$2,6982015Revenue 2016: $106,662Expenses 2016: $89,521Net Income 2016: $17,1412016Revenue 2017: $114,816Expenses 2017: $108,909Net Income 2017: $5,9072017Revenue 2018: $98,978Expenses 2018: $121,943Net Income 2018: -$22,9652018Revenue 2019: $91,792Expenses 2019: $89,457Net Income 2019: $2,3352019Revenue 2020: $66,731Expenses 2020: $76,398Net Income 2020: -$9,6672020Revenue 2021: $67,335Expenses 2021: $50,457Net Income 2021: $16,8782021Revenue 2022: $98,873Expenses 2022: $115,974Net Income 2022: -$17,1012022Revenue 2023: $59,034Expenses 2023: $72,171Net Income 2023: -$13,1372023Revenue 2024: $59,034Expenses 2024: $129,083Net Income 2024: -$70,0492024Revenue 2025: $89,198Expenses 2025: $100,437Net Income 2025: -$11,2392025

Highlighted filing

2015

Revenue$88,896
Expenses$91,594
Net Income-$2,698
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 27, 2016
Return Version
2014v6.0
Gross Receipts
$105,230
Mission and Program Overview

Mission

Budget items from member approved budget which provides funds to superior elementary school such as direct classroom support, field trips, library books, supplies, etc.

This organization is formed to support the needs of student, teachers & administration of Superior Elementary School

Program Services

DescriptionGrantsExpenses
Technology fund used to buy supplemental devices used in classrooms$32,043$0
Elementary & Secondary Education: Mini grants to teachers and staff to enhance in classroom instruction.$18,488$0
Elementary & Secondary Education, General/Other: Support of supplies and materials for school cirricculum$14,000$0
Elementary & Secondary Education: Educational programs for all areas of school including classrooms, library, art rooms, gym and music programs.$9,861$0
Grants to supports field trips to enrich students interaction with school cirriculum$7,910$0
Grant issued to help fifth grade students attend 3-day outdoor education program$4,500$0
Support of positive behaviors in school and community building$1,700$0
Grant issued to support library with purchase of new books and a summer reading program$1,100$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Priscilla GrissomPresidentPT$0--
Krista BarryVice-PresidentPT$0--
Tricia HeckmanTresurerPT$0--
Tara KramsSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia Night$28,540$28,540$7,965$20,575
Fall Fling$27,529$27,529$5,313$22,216
Total Events$73,792$42,354$16,335$26,019
Filing and Contact Details

Filer

Filer Name
PTA COLORADO CONGRESS Superior Elementary PTA
EIN
84-1601534
Phone
3038072118
Address
1800 S Indiana Street, Superior, CO 80027

Signing Officer

Name
Paula Dallas
Title
Member
Phone
3038072118
Signed
2016-01-27
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Insurance;240|Office Exp;1752^Total;1992^

Schedule B, Part I

No individual made any contribution greater than $5000 or 2%.

Raw XML Appendix294 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0-13715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042354
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026019
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03057
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016335
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05313
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07965
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Insurance;240|Office Exp;1752^Total;1992^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No individual made any contribution greater than $5000 or 2%.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule B, Part I
ReasonableCauseExplanation/ExplanationTxt0Filed for extension due to current year's activities delaying closing previous year's filing. Was granted extension by Federal government.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Paula Dallas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Member
ReturnHeader/BusinessOfficerGrp/PhoneNum03038072118
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA COLORADO CONGRESS Superior Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAC
ReturnHeader/Filer/EIN0841601534
ReturnHeader/Filer/PhoneNum03038072118
ReturnHeader/Filer/USAddress/AddressLine1Txt01800 S Indiana Street
ReturnHeader/Filer/USAddress/CityNm0Superior
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080027
ReturnHeader/ReturnTs02016-01-27T20:36:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.89$1.00$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.59$1.29$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.59$0.72$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.99$1.16$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.67$0.50$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.67$0.76$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.92$0.89$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.99$1.22$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.15$1.09$0.06
2016Summary only. Only limited summary data is available for this year.$0.91$0.00$1.07$0.90$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.89$0.92$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.69$0.47$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.43$0.53$0.10
2011Summary only. Only limited summary data is available for this year.$0.76$0.00$0.54$0.64$0.10