Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2011 • EIN 84-6047729

Sep 01, 2010 to Aug 31, 2011 • Filed on Apr 02, 2012

Organization Profile
1320 E Asbury Ave80210
Siviq Scores

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

Liabilities / Assets

65th percentile

0.03x

Higher debt load relative to assets than 65% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

57th percentile

5.5%

Higher net margin than 57% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets65th percentile

Assets

$7,339

No earlier filing loaded for comparison.

Net Assets

$7,146

No earlier filing loaded for comparison.

Liabilities

$193

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin57th percentile

Revenue

$17,852

No earlier filing loaded for comparison.

Expenses

$16,873

No earlier filing loaded for comparison.

Net Income

$979

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2011: $7,339Liabilities 2011: $193Net Assets 2011: $7,1462011Assets 2012: $27,530Liabilities 2012: $02012Assets 2013: $38,702Liabilities 2013: $02013

Highlighted filing

2011

Assets$7,339
Liabilities$193
Net Assets$7,146
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Revenue 2011: $17,852Expenses 2011: $16,873Net Income 2011: $9792011Revenue 2012: $29,383Expenses 2012: $14,392Net Income 2012: $14,9912012Revenue 2013: $29,213Expenses 2013: $18,041Net Income 2013: $11,1722013

Highlighted filing

2011

Revenue$17,852
Expenses$16,873
Net Income$979
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Apr 2, 2012
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
84-6047729
Raw XML Appendix155 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06420
IRS990EZ/CashSavingsAndInvestments/EOY07339
IRS990EZ/ContributionsGiftsGrantsEtc05113
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0979
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome027502
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid07724
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts034595
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GroupExemptionNumber00965
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01750
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06167
IRS990EZ/NetAssetsOrFundBalancesBOY06167
IRS990EZ/NetAssetsOrFundBalances/EOY07146
IRS990EZ/NetAssetsOrFundBalancesEOY07146
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101818 S FRANKLIN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111818 S FRANKLIN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121756 S EMERSON ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DENVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1DENVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2DENVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode080210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode180210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode280210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JINI PUMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ERIC RICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRANDY MELLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal09149
IRS990EZ/OtherRevenueTotal0230
IRS990EZ/PrimaryExemptPurpose0Provide Activities for School and support for teachers
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED TEACHING ASSISTANT & MDS COUNSELOR TO HELP TEACHERS IN CLASS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDED BOOKS TO STUDENTS THROUGH THE RIF (READING IS FUNDAMENTAL) PROGRAM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDED FUNDS FOR COMPOSTING IN THE LUNCH ROOM
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05694
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1548
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations21482
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05694
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1548
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21482
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses016743
IRS990EZ/SpecialEventsNetIncomeLoss010759
IRS990EZ/SumOfTotalLiabilities/BOY0253
IRS990EZ/SumOfTotalLiabilities/EOY0193
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101818 S FRANKLIN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DENVER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080210
IRS990EZ/TheBooksAreInCareOf/NamePerson0ERIC S RICE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03039475058
IRS990EZ/TotalAssets/BOY06420
IRS990EZ/TotalAssets/EOY07339
IRS990EZ/TotalExpenses016873
IRS990EZ/TotalProgramServiceExpenses07724
IRS990EZ/TotalRevenue017852
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06863
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02193
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05222
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01065
IRS990ScheduleA/GiftsGrantsContribReceived509/Total016643
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear027732
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year021190
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years020211
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years022192
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years031137
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0122462
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090139105
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear034595
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year023383
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years021511
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years027414
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years032202
IRS990ScheduleA/Total509/Total0139105
IRS990ScheduleA/TotalSupportTotal/Total0139105
IRS990ScheduleG/EventsInformation/NameOfEvent10NONE
IRS990ScheduleG/EventsInformation/NameOfEvent20NONE
IRS990ScheduleO/GeneralExplanation/Explanation0MISC 38. WRITE OFF OLD CHECKS 192.
IRS990ScheduleO/GeneralExplanation/Explanation1TEACHER GRANTS - ASBURY ELEMENTARY SCHOOL TEACHER GRANTS SPONSORING SCHOOL 5694. LUNCHROOM GRANT - ASBURY ELEMENTARY SCHOOL GRANT 1482. READING IS FUNDAMENTAL GRANT READING GRANT 548.
IRS990ScheduleO/GeneralExplanation/Explanation2ART SUPPLIES 275. BACK TO SCHOOL DAY 133. BANK CHARGES 6. CARNIVAL 2239. CHILD CARE FOR PTA MEETINGS 225. CONTINUATION COMMITTEE EXPENSE 166. PTA CONVENTION 400. CRAFT FAIR 933. DINING OUT 496. DIRECTORY SCHOOL 442. HEALTHY ASBURY COMMITTEE EXPENSE 184. HOSPITALITY COMMITTEE EXPENSE 96. INSURANCE 165. MATH NIGHT 433. MEMBERSHIP COMMITTEE EXPENSE 117. MEMBERSHIP DUES STATE PTA 753. OFFICE SUPPLIES 692. REFLECTIONS COMMITTEE EXPENSE 50. TEACHER SUPPLIES 1325. TEACHER APPRECIATION 19.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0846047729
ReturnHeader/Filer/Name/BusinessNameLine10ASBURY ELEMENTARY PTA
ReturnHeader/Filer/NameControl0ASBU
ReturnHeader/Filer/Phone03039475058
ReturnHeader/Filer/USAddress/AddressLine101320 E ASBURY AVE
ReturnHeader/Filer/USAddress/City0DENVER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080210
ReturnHeader/Officer/DateSigned02012-04-02
ReturnHeader/Officer/Name0ERIC S RICE
ReturnHeader/Officer/Phone03039475058
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-04-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RICHARD W RICE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108504 PRESTINA PL NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALBUQUERQUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087111
ReturnHeader/Preparer/Name0RICHARD W RICE
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-04-02T13:12:09-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,339
Liabilities
$193
Net assets
$7,146
Revenue
$17,852
Expenses
$16,873
Net income
$979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$38.7$0.00$29.2$18.0$11.2
2012Summary only. Only limited summary data is available for this year.$27.5$0.00$29.4$14.4$15.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$0.19$7.15$17.9$16.9$0.98