Civic Intelligence

PTA Colorado Congress

EIN 84-1177643 • 501(c)3 • Grand Junction, CO

Profile

Provide support for elementary classrooms.

2358 H RoadGrand Junction, CO 81505

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 2022

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

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

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 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$80,059

Up $62,917 (+367%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$80,059

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin88th percentile

Revenue

Up

$82,831

Up $52,249 (+171%) from 2016

Expenses

Up

$46,213

Up $16,695 (+57%) from 2016

Net Income

Up

$36,618

Up $35,554 (+3342%) from 2016

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2011: $25,487Liabilities 2011: $02011Assets 2012: $13,345Liabilities 2012: $02012Assets 2014: $11,469Liabilities 2014: $0Net Assets 2014: $11,4692014Assets 2015: $16,078Liabilities 2015: $02015Assets 2016: $17,142Liabilities 2016: $02016Assets 2022: $80,059Net Assets 2022: $80,0592022

Highlighted filing

2022

Assets$80,059
Liabilities-
Net Assets$80,059
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $35,034Expenses 2011: $22,342Net Income 2011: $12,6922011Revenue 2012: $18,296Expenses 2012: $20,385Net Income 2012: -$2,0892012Revenue 2014: $24,928Expenses 2014: $20,528Net Income 2014: $4,4002014Revenue 2015: $30,486Expenses 2015: $25,877Net Income 2015: $4,6092015Revenue 2016: $30,582Expenses 2016: $29,518Net Income 2016: $1,0642016Revenue 2022: $82,831Expenses 2022: $46,213Net Income 2022: $36,6182022

Highlighted filing

2022

Revenue$82,831
Expenses$46,213
Net Income$36,618
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,059
Liabilities
-
Net assets
$80,059
Revenue
$82,831
Expenses
$46,213
Net income
$36,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$80.1$80.1$82.8$46.2$36.6
2016Summary only. Only limited summary data is available for this year.$17.1$0.00$30.6$29.5$1.06
2015Summary only. Only limited summary data is available for this year.$16.1$0.00$30.5$25.9$4.61
2014Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$24.9$20.5$4.40
2012Summary only. Only limited summary data is available for this year.$13.3$0.00$18.3$20.4$2.09
2011Summary only. Only limited summary data is available for this year.$25.5$0.00$35.0$22.3$12.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Dec 1, 2022
Return Version
2021v4.0
Gross Receipts
$91,152
Mission and Program Overview

Mission

Provide support for elementary classrooms.

Program Services

DescriptionGrantsExpenses
Provide instructional aides to support elementary classrooms benefiting approximately 400 kids.-$16,161
Provide elementary classroom materials benefiting approximately 400 kids.-$5,679
Provide technolody material and supplies for elementary classrooms benefiting approximately 400 kids.-$4,543
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jared JohnsonPresidentPT$0--
April FogartyVice President-$0--
Stephanie Brooke BrayTreasurer-$0--
Nikki SummersSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spell-a-thon$39,904$39,904-$39,904
Carnival$22,128$22,128$1,684$20,444
Total Events$71,743$71,743$8,320$63,423
Filing and Contact Details

Filer

Filer Name
Pta Colorado Congress
EIN
84-1177643
Phone
9702546400
Address
2358 H Road, Grand Junction, CO 81505

Signing Officer

Name
Stephanie Brooke Bray
Title
Treasurer
Phone
9702546400
Signed
2022-12-01
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Part I Line 16: Other Expenses Description: $39,563 for instructional aide program, artist in residency program, library books, mediator support program, curriculum allotments, technology supplies, insurance, bank fees, Colorado PTA fees, program supplies and materials.”

Part I, Line 8

“Part I Line 8 Other Revenue Description: Interest from checking account.”

Raw XML Appendix197 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.

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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherEmployeePaidOver100kCnt00
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IRS990EZ/PrintingPublicationsPostageAmt051
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provide technolody material and supplies for elementary classrooms benefiting approximately 400 kids.
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part I Line 16: Other Expenses Description: $39,563 for instructional aide program, artist in residency program, library books, mediator support program, curriculum allotments, technology supplies, insurance, bank fees, Colorado PTA fees, program supplies and materials.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part I Line 8 Other Revenue Description: Interest from checking account.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 8
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephanie Brooke Bray
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09702546400
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA COLORADO CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAC
ReturnHeader/Filer/EIN0841177643
ReturnHeader/Filer/PhoneNum09702546400
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ReturnHeader/Filer/USAddress/CityNm0Grand Junction
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081505
ReturnHeader/ReturnTs02022-12-01T23:08:17Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

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