Civic Intelligence

PTA Utah Congress

990EZ • Fiscal year 2023 • EIN 20-4660880

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 29, 2023

Organization ProfileN/A

Refreshing map…

235 N 4050 WCedar City, UT 84720

(435) 559-1472

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

80th percentile

43%

Higher net margin than 80% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$62,982

Flat from 2023

Net Assets

$62,982

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Flat

$38,984

Flat from 2023

Expenses

Flat

$22,360

Flat from 2023

Net Income

Flat

$16,624

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2023: $62,982Net Assets 2023: $62,9822023Assets 2023: $62,982Liabilities 2023: $02023Assets 2024: $70,195Net Assets 2024: $70,1952024Assets 2025: $71,324Net Assets 2025: $71,3242025

Highlighted filing

2023

Assets$62,982
Liabilities-
Net Assets$62,982
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2023: $38,984Expenses 2023: $22,360Net Income 2023: $16,6242023Revenue 2023: $38,984Expenses 2023: $22,360Net Income 2023: $16,6242023Revenue 2024: $40,411Expenses 2024: $33,198Net Income 2024: $7,2132024Revenue 2025: $34,999Expenses 2025: $33,870Net Income 2025: $1,1292025

Highlighted filing

2023

Revenue$38,984
Expenses$22,360
Net Income$16,624
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 29, 2023
Return Version
2022v5.0
Gross Receipts
$38,984
Mission and Program Overview

Mission

Utah pta to make every child's potential a reality by engaging and empowering families and communities to advocate for all children.

Program Services

DescriptionGrantsExpenses
SCHOOL PROGRAMS TO INCLUDE: BOOK FAIR, FALL CARNIVAL, FIELD DAY, FIELD TRIPS, REFLECTIONS PROGRAM, CHRISTMAS, SCHOOL SHIRTS, AND TEACHER APPRECIATION. EDUCATION TO INCLUDE: PATRIOT AWARD, SCHOOL IMPROVEMENT, AND TEACHER GRANTS FAMILY LIFE TO INCLUDE: PARENT INCLUDED ACTIVITIES. HEALTH TO INCLUDE: MATURATION PROGRAM AND THANKSGIVING BASKETS.-$22,360
IRON SPRINGS ELEMENTARY PTA--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Iron Springs Elementary Pta
EIN
20-4660880
Phone
4355591472
Address
235 N 4050 W, CEDAR CITY, UT 84720

Signing Officer

Name
Desiree Fryer
Title
Treasurer
Phone
4355591472
Signed
2023-09-29
Discuss with paid preparer
Yes

Preparer

Firm
Rees CPA
Address
337 S MAIN SUITE 130, CEDAR CITY, UT 84720-3491
Preparer
Caleb J Rees CPA
Phone
4355865312
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“Utah pta to make every child's potential a reality by engaging and empowering families and communities to advocate for all children.”

Form 990-ez, Part III, Line 31

“School programs to include: book fair, fall carnival, field day, field trips, reflections program, christmas, school shirts, and teacher appreciation. Education to include: patriot award, school improvement, and teacher grants family life to include: parent included activities. Health to include: maturation program and thanksgiving baskets.”

Raw XML Appendix97 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/BusinessName/BusinessNameLine1Txt0REES CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum04355865312
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0337 S MAIN ST 130
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CEDAR CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084720
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046358
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062982
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038984
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016624
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022360
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046358
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062982
IRS990EZ/GrossReceiptsAmt038984
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046358
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062982
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046358
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062982
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0DESIREE FRYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt0DESIREE FRYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0UTAH PTA TO MAKE EVERY CHILD'S POTENTIAL A REALITY BY ENGAGING AND EMPOWERING FAMILIES AND COMMUNITIES TO ADVOCATE FOR ALL CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IRON SPRINGS ELEMENTARY PTA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOOL PROGRAMS TO INCLUDE: BOOK FAIR, FALL CARNIVAL, FIELD DAY, FIELD TRIPS, REFLECTIONS PROGRAM, CHRISTMAS, SCHOOL SHIRTS, AND TEACHER APPRECIATION. EDUCATION TO INCLUDE: PATRIOT AWARD, SCHOOL IMPROVEMENT, AND TEACHER GRANTS FAMILY LIFE TO INCLUDE: PARENT INCLUDED ACTIVITIES. HEALTH TO INCLUDE: MATURATION PROGRAM AND THANKSGIVING BASKETS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022360
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022360
IRS990EZ/TotalProgramServiceExpensesAmt022360
IRS990EZ/TotalRevenueAmt038984
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UTAH PTA TO MAKE EVERY CHILD'S POTENTIAL A REALITY BY ENGAGING AND EMPOWERING FAMILIES AND COMMUNITIES TO ADVOCATE FOR ALL CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOOL PROGRAMS TO INCLUDE: BOOK FAIR, FALL CARNIVAL, FIELD DAY, FIELD TRIPS, REFLECTIONS PROGRAM, CHRISTMAS, SCHOOL SHIRTS, AND TEACHER APPRECIATION. EDUCATION TO INCLUDE: PATRIOT AWARD, SCHOOL IMPROVEMENT, AND TEACHER GRANTS FAMILY LIFE TO INCLUDE: PARENT INCLUDED ACTIVITIES. HEALTH TO INCLUDE: MATURATION PROGRAM AND THANKSGIVING BASKETS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DESIREE FRYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04355591472
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRON SPRINGS ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0IRON
ReturnHeader/Filer/EIN0204660880
ReturnHeader/Filer/PhoneNum04355591472
ReturnHeader/Filer/USAddress/AddressLine1Txt0235 N 4050 W
ReturnHeader/Filer/USAddress/CityNm0CEDAR CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084720
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465571218
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0337 S MAIN SUITE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0847203491
ReturnHeader/PreparerPersonGrp/PhoneNum04355865312
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CALEB J REES CPA
ReturnHeader/ReturnTs02023-09-29T13:29:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DESIREE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRYER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,982
Liabilities
-
Net assets
$62,982
Revenue
$38,984
Expenses
$22,360
Net income
$16,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$71.3$71.3$35.0$33.9$1.13
2024Detailed filing. Detailed filing data is available for this year.$70.2$70.2$40.4$33.2$7.21
2023Detailed filing. Detailed filing data is available for this year.$63.0$63.0$39.0$22.4$16.6
2023Summary only. Only limited summary data is available for this year.$63.0$0.00$39.0$22.4$16.6