Civic Intelligence

Westridge Elementary PTA

990EZ • Fiscal year 2022 • EIN 84-1067804

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 13, 2022

10785 West Alamo PlaceLittleton, CO 80127

(303) 982-3975

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

16th percentile

-28%

Higher net margin than 16% 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

24th percentile

-17%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

231%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$33,126

Down $6,901 (-17%) from 2021

Net Assets

Down

$33,126

Down $6,901 (-17%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$25,076

Up $17,501 (+231%) from 2021

Expenses

Up

$31,977

Up $21,960 (+219%) from 2021

Net Income

Down

-$6,901

Down $4,459 (-183%) from 2021

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $20,147Liabilities 2012: $02012Assets 2013: $24,275Liabilities 2013: $02013Assets 2014: $32,293Liabilities 2014: $02014Assets 2015: $36,597Liabilities 2015: $02015Assets 2016: $41,419Liabilities 2016: $02016Assets 2017: $37,348Liabilities 2017: $02017Assets 2018: $41,925Liabilities 2018: $02018Assets 2020: $42,469Liabilities 2020: $0Net Assets 2020: $42,4692020Assets 2021: $40,027Liabilities 2021: $0Net Assets 2021: $40,0272021Assets 2022: $33,126Liabilities 2022: $0Net Assets 2022: $33,1262022Assets 2023: $35,888Liabilities 2023: $0Net Assets 2023: $35,8882023Assets 2024: $52,566Liabilities 2024: $0Net Assets 2024: $52,5662024Assets 2025: $56,361Liabilities 2025: $0Net Assets 2025: $56,3612025

Highlighted filing

2022

Assets$33,126
Liabilities$0
Net Assets$33,126

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2012: $16,236Expenses 2012: $7,691Net Income 2012: $8,5452012Revenue 2013: $34,693Expenses 2013: $30,564Net Income 2013: $4,1292013Revenue 2014: $43,393Expenses 2014: $35,374Net Income 2014: $8,0192014Revenue 2015: $38,011Expenses 2015: $33,708Net Income 2015: $4,3032015Revenue 2016: $42,225Expenses 2016: $37,402Net Income 2016: $4,8232016Revenue 2017: $35,513Expenses 2017: $39,585Net Income 2017: -$4,0722017Revenue 2018: $37,713Expenses 2018: $33,136Net Income 2018: $4,5772018Revenue 2020: $30,146Expenses 2020: $31,570Net Income 2020: -$1,4242020Revenue 2021: $7,575Expenses 2021: $10,017Net Income 2021: -$2,4422021Revenue 2022: $25,076Expenses 2022: $31,977Net Income 2022: -$6,9012022Revenue 2023: $31,324Expenses 2023: $28,567Net Income 2023: $2,7572023Revenue 2024: $40,148Expenses 2024: $23,470Net Income 2024: $16,6782024Revenue 2025: $43,124Expenses 2025: $39,329Net Income 2025: $3,7952025

Highlighted filing

2022

Revenue$25,076
Expenses$31,977
Net Income-$6,901
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 13, 2022
Return Version
2021v4.0
Gross Receipts
$30,964
Mission and Program Overview

Mission

PTA for Westridge Elementary School

Program Services

DescriptionGrantsExpenses
All funds raised support the Westridge Elementary staff and students.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aby BehnerPresidentPT$0--
Jennifer RockwellVice President-$0--
Jadie ArandaTreasurerPT$0--
Elizabeth MelninkaitisSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog-a-thon$23,176$7,509$1,088$6,421
Total Events$23,176$7,509$3,975$3,534
Filing and Contact Details

Filer

Filer Name
Pta Colorado Congress
EIN
84-1067804
Phone
3039823975
Address
10785 West Alamo Place, Littleton, CO 80127

Signing Officer

Name
Jadie Aranda
Title
Treasurer
Phone
7202660824
Signed
2022-11-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Contributions to purchase meals for teachers during conferences. Revenue from Holiday Shop, yearbook, student school supplies - not run as fundraisers.

Form 990-EZ, Part I, Line 16

Description;Amount^Administrative;8709|Classroom Support;2301|Student Activities Support;2407|School Support;18560^Total;31977^

Raw XML Appendix193 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Jadie Aranda
IRS990EZ/BooksInCareOfDetail/PhoneNum07202660824
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010785 West Alamo Place
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Littleton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080127
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040027
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033126
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6901
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040027
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033126
IRS990EZ/FundraisingGrossIncomeAmt029087
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt030964
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0312
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040027
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033126
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040027
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033126
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Aby Behner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Rockwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jadie Aranda
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Elizabeth Melninkaitis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt031977
IRS990EZ/OtherRevenueTotalAmt01565
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PTA for Westridge Elementary School
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0All funds raised support the Westridge Elementary staff and students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt05888
IRS990EZ/SpecialEventsNetIncomeLossAmt023199
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt031977
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt025076
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0Nonprofit
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WestridgePTA.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0175922
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0178299
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046678
IRS990ScheduleA/Total509Grp/TotalAmt0178299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046678
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0178299
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015667
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015667
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03975
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Jog-a-thon
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07509
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03534
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02887
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02887
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01088
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01088
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Contributions to purchase meals for teachers during conferences. Revenue from Holiday Shop, yearbook, student school supplies - not run as fundraisers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Administrative;8709|Classroom Support;2301|Student Activities Support;2407|School Support;18560^Total;31977^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jadie Aranda
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07202660824
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA COLORADO CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAC
ReturnHeader/Filer/EIN0841067804
ReturnHeader/Filer/PhoneNum03039823975
ReturnHeader/Filer/USAddress/AddressLine1Txt010785 West Alamo Place
ReturnHeader/Filer/USAddress/CityNm0Littleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080127
ReturnHeader/ReturnTs02022-11-13T14:41:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
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
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.4$0.00$56.4$43.1$39.3$3.80
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.6$0.00$52.6$40.1$23.5$16.7
2023Detailed filing. Detailed filing data is available for this year.$35.9$0.00$35.9$31.3$28.6$2.76
2022Detailed filing. Detailed filing data is available for this year.$33.1$0.00$33.1$25.1$32.0$6.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.0$0.00$40.0$7.58$10.0$2.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.5$0.00$42.5$30.1$31.6$1.42
2018Summary only. Only limited summary data is available for this year.$41.9$0.00$37.7$33.1$4.58
2017Summary only. Only limited summary data is available for this year.$37.3$0.00$35.5$39.6$4.07
2016Summary only. Only limited summary data is available for this year.$41.4$0.00$42.2$37.4$4.82
2015Summary only. Only limited summary data is available for this year.$36.6$0.00$38.0$33.7$4.30
2014Summary only. Only limited summary data is available for this year.$32.3$0.00$43.4$35.4$8.02
2013Summary only. Only limited summary data is available for this year.$24.3$0.00$34.7$30.6$4.13
2012Summary only. Only limited summary data is available for this year.$20.1$0.00$16.2$7.69$8.55