Civic Intelligence

PTA Colorado Congress Fairmount Elementary PTA

990EZ • Fiscal year 2022 • EIN 84-1054300

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 08, 2023

15975 West 50th AvenueGolden, CO 80403

(303) 982-5422

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

27th percentile

-14%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

61st percentile

24%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Assets

Down

$90,843

Down $32,473 (-26%) from 2020

Net Assets

Down

$90,843

Down $10,448 (-10%) from 2020

Liabilities

Down

$0

Down $22,025 (-100%) from 2020

Revenue

Up

$113,228

Up $39,365 (+53%) from 2020

Expenses

Up

$133,475

Up $58,058 (+77%) from 2020

Net Income

Down

-$20,247

Down $18,693 (-1203%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $31,073Liabilities 2010: $0Net Assets 2010: $31,0732010Assets 2011: $34,856Liabilities 2011: $0Net Assets 2011: $34,8562011Assets 2012: $78,093Liabilities 2012: $0Net Assets 2012: $78,0932012Assets 2013: $82,255Liabilities 2013: $0Net Assets 2013: $82,2552013Assets 2014: $76,291Liabilities 2014: $0Net Assets 2014: $76,2912014Assets 2015: $71,469Liabilities 2015: $0Net Assets 2015: $71,4692015Assets 2016: $98,897Liabilities 2016: $25Net Assets 2016: $98,8722016Assets 2017: $138,274Liabilities 2017: $4,268Net Assets 2017: $134,0062017Assets 2018: $170,807Liabilities 2018: $17,356Net Assets 2018: $153,4512018Assets 2019: $133,564Liabilities 2019: $30,803Net Assets 2019: $102,7612019Assets 2020: $123,316Liabilities 2020: $22,025Net Assets 2020: $101,2912020Assets 2022: $90,843Liabilities 2022: $0Net Assets 2022: $90,8432022Assets 2023: $77,291Liabilities 2023: $0Net Assets 2023: $77,2912023Assets 2024: $71,854Liabilities 2024: $0Net Assets 2024: $71,8542024

Highlighted filing

2022

Assets$90,843
Liabilities$0
Net Assets$90,843

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $48,897Expenses 2010: $39,302Net Income 2010: $9,5952010Revenue 2011: $52,154Expenses 2011: $48,372Net Income 2011: $3,7822011Revenue 2012: $67,180Expenses 2012: $23,994Net Income 2012: $43,1862012Revenue 2013: $63,559Expenses 2013: $59,397Net Income 2013: $4,1622013Revenue 2014: $68,992Expenses 2014: $75,131Net Income 2014: -$6,1392014Revenue 2015: $73,321Expenses 2015: $77,466Net Income 2015: -$4,1452015Revenue 2016: $77,953Expenses 2016: $50,550Net Income 2016: $27,4032016Revenue 2017: $89,657Expenses 2017: $54,550Net Income 2017: $35,1072017Revenue 2018: $91,069Expenses 2018: $62,413Net Income 2018: $28,6562018Revenue 2019: $71,514Expenses 2019: $121,679Net Income 2019: -$50,1652019Revenue 2020: $73,863Expenses 2020: $75,417Net Income 2020: -$1,5542020Revenue 2022: $113,228Expenses 2022: $133,475Net Income 2022: -$20,2472022Revenue 2023: $127,482Expenses 2023: $141,034Net Income 2023: -$13,5522023Revenue 2024: $111,977Expenses 2024: $117,414Net Income 2024: -$5,4372024

Highlighted filing

2022

Revenue$113,228
Expenses$133,475
Net Income-$20,247
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 8, 2023
Return Version
2021v4.2
Gross Receipts
$151,720
Mission and Program Overview

Mission

To advocate for children in Fairmount Elementary

EDUCATION

Program Services

DescriptionGrantsExpenses
SUPPORT FOR ADDING TECHNOLOGY TO BENEFIT TEACHERS AND STUDENTS.-$62,900
GRADE LEVEL SUPPORT TO BENEFIT STUDENTS.-$9,150
READ NATURALLY PLATFORM READING INTERVENTION TO BENEFIT STUDENTS AND TEACHERS.-$6,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
YETTA VOROBIKTreasurerPT$0--
LAUREN SNOWPresidentPT$0--
BRYTTANI WATSONVice President-$0--
JENN POWERSSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bird Books$37,293$37,293$15,204$22,089
Grocery Card$36,079$36,079$2,784$33,295
Total Events$108,080$108,080$31,174$76,906
Filing and Contact Details

Filer

Filer Name
Fairmount Elementary Pta
EIN
84-1054300
Address
15975 WEST 50TH AVENUE, GOLDEN, CO 80403

Signing Officer

Name
Yetta Vorobik
Title
Treasurer
Phone
3039825400
Signed
2023-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Roseanne P Masters CPA LLC
Address
112 N Rubey Dr Suite 140, Golden, CO 80403
Preparer
Roseanne P Masters CPA
Phone
3038624762
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountsponsorship 10,007yearbook 10,316donations 603

Description of other expenses Part I line 16

Description amounttechnology 62,900grade level support 9,150membership 1,645administration 1,191yearbook 9,706field trips and field day 2,821read naturally 6,000summer bridge books 2,613reserve spending 6,562staff appreciation and other 8,444scholarship 1,000transfirst transaction fees 2,276excel 5,204music 1,830physical education 2,230art 1,830stem 2,000classroom party 1,487angel fund 767back to school bash 875volunteer recognition 669other expenses 2,275

Other changes in net assets or fund balances Part I line 20

Description amountother (29)

Description of total liabilities Part II line 26

Category beginning of year end of yearother liabilities 15,880 0

Raw XML Appendix194 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt0-29
IRS990EZ/OtherExpensesTotalAmt0133475
IRS990EZ/OtherRevenueTotalAmt020926
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT FOR ADDING TECHNOLOGY TO BENEFIT TEACHERS AND STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRADE LEVEL SUPPORT TO BENEFIT STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2READ NATURALLY PLATFORM READING INTERVENTION TO BENEFIT STUDENTS AND TEACHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19150
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt031174
IRS990EZ/SpecialEventsNetIncomeLossAmt088299
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015880
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0133475
IRS990EZ/TotalProgramServiceExpensesAmt078050
IRS990EZ/TotalRevenueAmt0113228
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020380
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031709
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt098304
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084888
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0102344
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0537506
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GROCERY CARD
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BIRD BOOKS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036079
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt034708
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IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSPONSORSHIP 10,007YEARBOOK 10,316DONATIONS 603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTTECHNOLOGY 62,900GRADE LEVEL SUPPORT 9,150MEMBERSHIP 1,645ADMINISTRATION 1,191YEARBOOK 9,706FIELD TRIPS AND FIELD DAY 2,821READ NATURALLY 6,000SUMMER BRIDGE BOOKS 2,613RESERVE SPENDING 6,562STAFF APPRECIATION AND OTHER 8,444SCHOLARSHIP 1,000TRANSFIRST TRANSACTION FEES 2,276EXCEL 5,204MUSIC 1,830PHYSICAL EDUCATION 2,230ART 1,830STEM 2,000CLASSROOM PARTY 1,487ANGEL FUND 767BACK TO SCHOOL BASH 875VOLUNTEER RECOGNITION 669OTHER EXPENSES 2,275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTOTHER (29)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEAROTHER LIABILITIES 15,880 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-08
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ReturnHeader/Filer/EIN0841054300
ReturnHeader/Filer/USAddress/AddressLine1Txt015975 WEST 50TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0GOLDEN
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ReturnHeader/Filer/USAddress/ZIPCd080403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275033992
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roseanne P Masters CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 N Rubey Dr Suite 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Golden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080403
ReturnHeader/PreparerPersonGrp/PhoneNum03038624762
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roseanne P Masters CPA
ReturnHeader/ReturnTs02023-02-08T16:48:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0YETTA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VOROBIK
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.12$1.17$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.27$1.41$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.13$1.33$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.22$1.01$0.74$0.75$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.31$1.03$0.72$1.22$0.50
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.17$1.53$0.91$0.62$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.04$1.34$0.90$0.55$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.78$0.51$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.73$0.77$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.69$0.75$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.64$0.59$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.67$0.24$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.52$0.48$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.49$0.39$0.10