Civic Intelligence

PTA Colorado Congress

EIN 74-2594888 • 501(c)3 • Littleton, CO

Profile

Provide educational enrichment activity

1 White OakLittleton, CO 80127
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 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

78th percentile

25%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

58%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$351,395

Up $71,355 (+25%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$351,395

Up $71,355 (+25%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin81st percentile

Revenue

Up

$244,988

Up $89,493 (+58%) from 2023

Expenses

Up

$173,302

Up $31,440 (+22%) from 2023

Net Income

Up

$71,686

Up $58,053 (+426%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$400K$300K$200K$100K$0Assets 2011: $25,431Liabilities 2011: $02011Assets 2012: $56,473Liabilities 2012: $02012Assets 2013: $64,776Liabilities 2013: $02013Assets 2014: $102,538Liabilities 2014: $02014Assets 2015: $161,736Liabilities 2015: $0Net Assets 2015: $161,7362015Assets 2016: $183,106Liabilities 2016: $0Net Assets 2016: $183,1062016Assets 2017: $190,867Liabilities 2017: $0Net Assets 2017: $190,8672017Assets 2018: $227,730Liabilities 2018: $0Net Assets 2018: $227,7302018Assets 2019: $212,161Liabilities 2019: $0Net Assets 2019: $212,1612019Assets 2020: $254,862Liabilities 2020: $0Net Assets 2020: $254,8622020Assets 2021: $248,603Liabilities 2021: $0Net Assets 2021: $248,6032021Assets 2022: $260,056Liabilities 2022: $0Net Assets 2022: $260,0562022Assets 2023: $280,040Liabilities 2023: $0Net Assets 2023: $280,0402023Assets 2024: $351,395Liabilities 2024: $0Net Assets 2024: $351,3952024

Highlighted filing

2024

Assets$351,395
Liabilities$0
Net Assets$351,395
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $70,989Expenses 2011: $71,130Net Income 2011: -$1412011Revenue 2012: $96,715Expenses 2012: $65,673Net Income 2012: $31,0422012Revenue 2013: $123,348Expenses 2013: $115,045Net Income 2013: $8,3032013Revenue 2014: $162,440Expenses 2014: $124,677Net Income 2014: $37,7632014Revenue 2015: $138,326Expenses 2015: $79,128Net Income 2015: $59,1982015Revenue 2016: $129,442Expenses 2016: $108,072Net Income 2016: $21,3702016Revenue 2017: $154,617Expenses 2017: $146,856Net Income 2017: $7,7612017Revenue 2018: $202,292Expenses 2018: $165,598Net Income 2018: $36,6942018Revenue 2019: $222,373Expenses 2019: $237,869Net Income 2019: -$15,4962019Revenue 2020: $178,182Expenses 2020: $135,481Net Income 2020: $42,7012020Revenue 2021: $148,499Expenses 2021: $154,758Net Income 2021: -$6,2592021Revenue 2022: $155,576Expenses 2022: $144,123Net Income 2022: $11,4532022Revenue 2023: $155,495Expenses 2023: $141,862Net Income 2023: $13,6332023Revenue 2024: $244,988Expenses 2024: $173,302Net Income 2024: $71,6862024

Highlighted filing

2024

Revenue$244,988
Expenses$173,302
Net Income$71,686
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$351,395
Liabilities
$0
Net assets
$351,395
Revenue
$244,988
Expenses
$173,302
Net income
$71,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.00$3.51$2.45$1.73$0.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.00$2.80$1.55$1.42$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.00$2.60$1.56$1.44$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.00$2.49$1.48$1.55$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.00$2.55$1.78$1.35$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.00$2.12$2.22$2.38$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$2.02$1.66$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$1.55$1.47$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$1.29$1.08$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$1.38$0.79$0.59
2014Summary only. Only limited summary data is available for this year.$1.03$0.00$1.62$1.25$0.38
2013Summary only. Only limited summary data is available for this year.$0.65$0.00$1.23$1.15$0.08
2012Summary only. Only limited summary data is available for this year.$0.56$0.00$0.97$0.66$0.31
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$0.71$0.71$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 26, 2023
Return Version
2021v4.2
Gross Receipts
$156,480
Mission and Program Overview

Mission

Promote the welfare of children and youth in home school places of worship and throughout the community. Provide educational enrichment activity - classroom support teacher support student tutoring and student supplies.

Promote the welfare of children and youth in home, school, places of worship and throughout the community. Provide educational enrichment activity - classroom support, teacher support, student tutoring, and student supplies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$247,303$260,056▲ $12,753
Rtn Earn Endowment Incm Other Fnds$248,603$260,056▲ $11,453
Prepaid Expenses and Deferred Charges$1,300--
Total Assets$248,603$260,056▲ $11,453
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$248,603$260,056▲ $11,453
Total Liabilities and Net Assets / Fund Balance$248,603$260,056▲ $11,453
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Liz WatkinsAccountability Chair
Kim Davis PoolePresident
Melanie HarbaughVice President
Jennifer HamiltonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$154,851
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$708
All Other Contributions
$98,811
Change in Net Assets
$11,453

Audited Revenue Reconciliation

Revenue per Audited Statements
$155,576
Total Revenue per Audited Statements
$155,576
Total Revenue per Form 990
$155,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,123
Total Fundraising Expense$27,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses--$27,375$27,375
Other Expenses$21,285--$21,285
Office Expenses-$1,893-$1,893
Information Technology-$75$379$454
Insurance-$255-$255
Fees for Services Accounting-$210-$210
Total Functional Expenses$113,936$2,433$27,754$144,123

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$144,123
Total Expenses per Audited Statements$144,123
Total Expenses per Form 990$144,123
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Events$56,040$56,040$21,218$34,822
SpringEvents----
Total Events$56,040$56,040$27,754$28,286
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Tax return reviewed by Treasurer. Subsequently, tax return is reviewed by full Board.”

Conflict of interest policy compliance Part VI line 12C

“Board members are unpaid volunteers. Bradford PTA does not engage in business activities with Board members.”

CEO executive director top management comp Part VI line 15A

“Board members are unpaid volunteers - no compensation is paid.”

Other officer or key employee compensation Part VI line 15B

“All other officers or staff are unpaid volunteers - no compensation is paid.”

Governing documents etc available to public Part VI line 19

“Bradford PTAs governing documents are open to the public and avialable upon request.”

Filing and Contact Details

Filer

Filer Name
Pta Colorado Congress
EIN
74-2594888
Address
1 White Oak, Littleton, CO 80127

Signing Officer

Name
Christine Yaley
Title
Treasurer
Phone
9707595428
Signed
2023-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Yaley
Formed
1980
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
200

Preparer

Firm
Frank B Delmonte CPA
Address
13700 W Alaska Dr, Denver, CO 80228
Preparer
Frank B Delmonte CPA
Phone
7202996255
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“PROGRAM SERVICE EXPENSES BPARA expenses, etc - $40,320Reading teaching tools and books - $19,028Band and orchestra instruments, drone equip - $33,303Student support opening day, socials, clubs, etc - $21,285TOTAL OTHER PROGRAM SERVICE EXPENSE B - $113,936FUNDRAISING EXPENSES DAuction - $3,355Party rentals - $5,242Photograhpy - $1,220Roaming Hunger - $8,984Decorations, signs, cc fees, etc $2,417TOTAL OTHER FUNDRAISING EXPENSES D - $21,218”

Raw XML Appendix370 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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IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Promote the welfare of children and youth in home, school, places of worship and throughout the community. Provide educational enrichment activity - classroom support, teacher support, student tutoring, and student supplies.
IRS990/AllOtherContributionsAmt098811
IRS990/AllOtherExpensesGrp/FundraisingAmt027375
IRS990/AllOtherExpensesGrp/TotalAmt027375
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Christine Yaley
IRS990/BooksInCareOfDetail/PhoneNum09707595428
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04 Mountain Mahogany
IRS990/BooksInCareOfDetail/USAddress/CityNm0Littleton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080127
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0247303
IRS990/CashNonInterestBearingGrp/EOYAmt0260056
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt056040
IRS990/CostOfGoodsSoldAmt0904
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0154851
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017
IRS990/CYOtherExpensesAmt0144123
IRS990/CYOtherRevenueAmt0708
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt011453
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0144123
IRS990/CYTotalFundraisingExpenseAmt027754
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0155576
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Elementary and Secondary Education - reading instruction, educational aide, student activities, etc.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt046943
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0210
IRS990/FeesForServicesAccountingGrp/TotalAmt0210
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Liz Watkins
IRS990/Form990PartVIISectionAGrp/PersonNm1Melanie Harbaugh
IRS990/Form990PartVIISectionAGrp/PersonNm2Kim Davis Poole
IRS990/Form990PartVIISectionAGrp/PersonNm3Jennifer Hamilton
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Accountability Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt056040
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0156480
IRS990/GrossSalesOfInventoryAmt01612
IRS990/GroupExemptionNum00965
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0379
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt075
IRS990/InformationTechnologyGrp/TotalAmt0454
IRS990/InsuranceGrp/ManagementAndGeneralAmt0255
IRS990/InsuranceGrp/TotalAmt0255
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promote the welfare of children and youth in home, school, places of worship and throughout the community. Provide educational enrichment activity - classroom support, teacher support, student tutoring, and student supplies.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0248603
IRS990/NetAssetsOrFundBalancesEOYAmt0260056
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0708
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0708
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01893
IRS990/OfficeExpensesGrp/TotalAmt01893
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Teacher support
IRS990/OtherExpensesGrp/Desc1Ed books Science tools etc
IRS990/OtherExpensesGrp/Desc2Music Instr Student equip
IRS990/OtherExpensesGrp/Desc3Student support
IRS990/OtherExpensesGrp/ProgramServicesAmt040320
IRS990/OtherExpensesGrp/ProgramServicesAmt119028
IRS990/OtherExpensesGrp/ProgramServicesAmt233303
IRS990/OtherExpensesGrp/ProgramServicesAmt321285
IRS990/OtherExpensesGrp/TotalAmt040320
IRS990/OtherExpensesGrp/TotalAmt119028
IRS990/OtherExpensesGrp/TotalAmt233303
IRS990/OtherExpensesGrp/TotalAmt321285
IRS990/OtherOrganizationDsc0Unit of NPO
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01300
IRS990/PrincipalOfficerNm0Christine Yaley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Student support - chess, math, science, running clubs - art enrichment
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038247
IRS990/ProgSrvcAccomActy3Grp/Desc0Elementary and Secondary Education - technical support in classroom, library furniture, technology, and other
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028746
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0148676
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt0154758
IRS990/PYOtherRevenueAmt0-203
IRS990/PYRevenuesLessExpensesAmt0-6259
IRS990/PYTotalExpensesAmt0154758
IRS990/PYTotalRevenueAmt0148499
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011453
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0248603
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0260056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0138221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0140519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0569002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt082538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0100822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0337912
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0601
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01612
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01612
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0906914
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0153947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0148473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0178032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0223057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0203405
IRS990ScheduleA/Total509Grp/TotalAmt0906914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0155576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0148499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0178182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0223373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0203497
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0909127
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0144123
IRS990ScheduleD/RevenueSubtotalAmt0155576
IRS990ScheduleD/TotalExpensesPerForm990Amt0144123
IRS990ScheduleD/TotalRevenuePerForm990Amt0155576
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0155576
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0144123
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027754
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01220
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01220
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Events
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SpringEvents
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02353
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056040
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028286
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021218
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021218
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02963
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02963
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax return reviewed by Treasurer. Subsequently, tax return is reviewed by full Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are unpaid volunteers. Bradford PTA does not engage in business activities with Board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members are unpaid volunteers - no compensation is paid.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All other officers or staff are unpaid volunteers - no compensation is paid.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bradford PTAs governing documents are open to the public and avialable upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM SERVICE EXPENSES BPARA expenses, etc - $40,320Reading teaching tools and books - $19,028Band and orchestra instruments, drone equip - $33,303Student support opening day, socials, clubs, etc - $21,285TOTAL OTHER PROGRAM SERVICE EXPENSE B - $113,936FUNDRAISING EXPENSES DAuction - $3,355Party rentals - $5,242Photograhpy - $1,220Roaming Hunger - $8,984Decorations, signs, cc fees, etc $2,417TOTAL OTHER FUNDRAISING EXPENSES D - $21,218
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0248603
IRS990/TotalAssetsEOYAmt0260056
IRS990/TotalAssetsGrp/BOYAmt0248603
IRS990/TotalAssetsGrp/EOYAmt0260056
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0154851
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027754
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02433
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113936
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144123
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0248603
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0260056
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0113936
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0725
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155576
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0248603
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0260056
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04 Mountain Mahogany
IRS990/USAddress/CityNm0Littleton
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080127
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christine Yaley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09707595428
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA COLORADO CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAC
ReturnHeader/Filer/EIN0742594888
ReturnHeader/Filer/USAddress/AddressLine1Txt01 White Oak
ReturnHeader/Filer/USAddress/CityNm0Littleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080127
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462049357
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Frank B Delmonte CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013700 W Alaska Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080228
ReturnHeader/PreparerPersonGrp/PhoneNum07202996255
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank B Delmonte CPA
ReturnHeader/ReturnTs02023-01-26T16:29:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Christine
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Yaley
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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