Civic Intelligence

PTA Colorado Congress Homestake Peak School

EIN 90-0762184 • 501(c)3 • Avon, CO

Profile

To promote the welfare of children and youth in home, school and community. The basic polciy is to work with school to provide quality education.

PO Box 5810Avon, CO 81620

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-7.9%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

44th percentile

-6.0%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-37%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$59,131

Down $3,788 (-6.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin33rd percentile

Revenue

Down

$43,821

Down $26,138 (-37%) from 2016

Expenses

Up

$47,276

Up $4,479 (+10%) from 2016

Net Income

Down

-$3,455

Down $30,617 (-113%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2012: $35,195Liabilities 2012: $02012Assets 2013: $45,095Liabilities 2013: $02013Assets 2014: $40,177Liabilities 2014: $0Net Assets 2014: $40,1772014Assets 2015: $35,750Liabilities 2015: $0Net Assets 2015: $35,7502015Assets 2016: $62,919Liabilities 2016: $02016Assets 2017: $59,131Liabilities 2017: $02017

Highlighted filing

2017

Assets$59,131
Liabilities$0
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2012: $35,844Expenses 2012: $33,740Net Income 2012: $2,1042012Revenue 2013: $46,502Expenses 2013: $36,715Net Income 2013: $9,7872013Revenue 2014: $49,419Expenses 2014: $54,337Net Income 2014: -$4,9182014Revenue 2015: $40,852Expenses 2015: $45,279Net Income 2015: -$4,4272015Revenue 2016: $69,959Expenses 2016: $42,797Net Income 2016: $27,1622016Revenue 2017: $43,821Expenses 2017: $47,276Net Income 2017: -$3,4552017

Highlighted filing

2017

Revenue$43,821
Expenses$47,276
Net Income-$3,455
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$59,131
Liabilities
$0
Net assets
-
Revenue
$43,821
Expenses
$47,276
Net income
-$3,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$59.1$0.00$43.8$47.3$3.46
2016Summary only. Only limited summary data is available for this year.$62.9$0.00$70.0$42.8$27.2
2015Detailed filing. Detailed filing data is available for this year.$35.8$0.00$35.8$40.9$45.3$4.43
2014Detailed filing. Detailed filing data is available for this year.$40.2$0.00$40.2$49.4$54.3$4.92
2013Summary only. Only limited summary data is available for this year.$45.1$0.00$46.5$36.7$9.79
2012Summary only. Only limited summary data is available for this year.$35.2$0.00$35.8$33.7$2.10
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 15, 2015
Return Version
2014v5.0
Gross Receipts
$46,944
Mission and Program Overview

Mission

To promote the welfare of children and youth in home, school and community. The basic policy is to work with school to provide quality education.

Program Services

DescriptionGrantsExpenses
ELOB CURRICULUM$10,700-
SCHOOL PLAY$4,431-
WISH LIST ITEMS$3,406-
OTHER VARIOUS PROGRAMS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUDREY CHALBERGTreasurer-$0--
PAVAN KRUEGERSecretary-$0--
TARA WALTERSCo President-$0--
DENISE JACOBSCo President-$0--
KATIE YOUNGSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wild West Days$16,709$16,709$4,868$11,841
Jogathon$10,146$10,146$1,224$8,922
Total Events$34,404$34,404$6,092$28,312
Filing and Contact Details

Filer

Filer Name
Pta Colorado Congress Homestake Peak
EIN
90-0762184
Address
PO Box 5810, Avon, CO 81620

Signing Officer

Name
Audrey Chalberg
Title
Treasurer
Signed
2015-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Swift Snow & Associates LLC
Address
PO BOX 5630, FRISCO, CO 80443-5630
Preparer
Justin N Petersmeyer CPA
Phone
9706685850
Supplemental Narrative

Additional Explanations

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

“| Cash Amount Given: $30592”

Other Expenses.1

“Administrative Costs $14687”

Raw XML Appendix158 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/BooksInCareOfDetail/PersonNm0AUDREY CHALBERG
IRS990EZ/BooksInCareOfDetail/PhoneNum09703313134
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5810
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AVON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081620
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040177
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035750
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01662
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4427
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040177
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035750
IRS990EZ/FundraisingGrossIncomeAmt034404
IRS990EZ/GrantsAndSimilarAmountsPaidAmt030592
IRS990EZ/GrossReceiptsAmt046944
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0705
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040177
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035750
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040177
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AUDREY CHALBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAVAN KRUEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TARA WALTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENISE JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATIE YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014687
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL AND COMMUNITY. THE BASIC POLICY IS TO WORK WITH SCHOOL TO PROVIDE QUALITY EDUCATION.
IRS990EZ/ProgramServiceRevenueAmt010173
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WISH LIST ITEMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ELOB CURRICULUM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOOL PLAY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER VARIOUS PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03406
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt110700
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt24431
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06092
IRS990EZ/SpecialEventsNetIncomeLossAmt028312
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045279
IRS990EZ/TotalProgramServiceExpensesAmt018537
IRS990EZ/TotalRevenueAmt040852
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010595
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt010595
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06323
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010595
IRS990ScheduleA/TotalSupportAmt010595
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06092
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WILD WEST DAYS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JOGATHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07549
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028312
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06092
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04868
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01224
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $30592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administrative Costs $14687
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AUDREY CHALBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA COLORADO CONGRESS HOMESTAKE PEAK
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0PTAC
ReturnHeader/Filer/EIN0900762184
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5810
ReturnHeader/Filer/USAddress/CityNm0Avon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081620
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWIFT SNOW & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5630
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0804435630
ReturnHeader/PreparerPersonGrp/PhoneNum09706685850
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Justin N Petersmeyer CPA
ReturnHeader/ReturnTs02015-09-15T14:30:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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