Civic Intelligence

PTA Colorado Congress Red Rocks Elementary

990EZ • Fiscal year 2019 • EIN 84-1246921

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

Organization ProfileN/A
17199 Highway 74Morrison, CO 80465-3000

(303) 982-8063

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$135,363

Up $16,121 (+14%) from 2018

Net Assets

Up

$135,363

Up $16,121 (+14%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Down

$52,545

Down $23,570 (-31%) from 2018

Expenses

Down

$36,424

Down $11,446 (-24%) from 2018

Net Income

Down

$16,121

Down $12,124 (-43%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$200K$150K$100K$50K$0Assets 2012: $41,231Liabilities 2012: $02012Assets 2013: $42,794Liabilities 2013: $02013Assets 2014: $45,815Liabilities 2014: $02014Assets 2015: $40,243Net Assets 2015: $40,2432015Assets 2016: $59,439Net Assets 2016: $59,4392016Assets 2017: $90,998Net Assets 2017: $90,9982017Assets 2018: $119,242Net Assets 2018: $119,2422018Assets 2019: $135,363Net Assets 2019: $135,3632019Assets 2020: $135,870Net Assets 2020: $135,8702020Assets 2021: $134,027Liabilities 2021: $0Net Assets 2021: $134,0272021Assets 2022: $151,646Liabilities 2022: $0Net Assets 2022: $151,6462022Assets 2023: $156,916Liabilities 2023: $0Net Assets 2023: $156,9162023

Highlighted filing

2019

Assets$135,363
Liabilities-
Net Assets$135,363
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $51,236Expenses 2012: $40,534Net Income 2012: $10,7022012Revenue 2013: $24,842Expenses 2013: $23,279Net Income 2013: $1,5632013Revenue 2014: $48,660Expenses 2014: $38,801Net Income 2014: $9,8592014Revenue 2015: $45,909Expenses 2015: $51,481Net Income 2015: -$5,5722015Revenue 2016: $90,324Expenses 2016: $71,128Net Income 2016: $19,1962016Revenue 2017: $75,393Expenses 2017: $43,834Net Income 2017: $31,5592017Revenue 2018: $76,115Expenses 2018: $47,870Net Income 2018: $28,2452018Revenue 2019: $52,545Expenses 2019: $36,424Net Income 2019: $16,1212019Revenue 2020: $81,321Expenses 2020: $80,815Net Income 2020: $5062020Revenue 2021: $52,176Expenses 2021: $54,019Net Income 2021: -$1,8432021Revenue 2022: $79,377Expenses 2022: $61,758Net Income 2022: $17,6192022Revenue 2023: $100,465Expenses 2023: $95,913Net Income 2023: $4,5522023

Highlighted filing

2019

Revenue$52,545
Expenses$36,424
Net Income$16,121
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$58,375
Mission and Program Overview

Mission

CHILD ADVOCACY

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT & EDUCATION ENRICHMENT-$36,344
STUDENT SUPPORT & ENRICHMENT--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI CUBBAGEPresident-$0--
ABBI KOLASAVice Preside-$0--
TRACI ALLISONTreasurer-$0--
BRENDA HOLCOMBSecretary-$0--
COLLEEN BURGINCommunity Ou-$0--
KAITLIN LAIRDCommunity Ou-$0--
MARY KEALYMembership-$0--
TERRI DANIELSMembership-$0--
KAREN WILLIAMTeacher Appr-$0--
MANDIE PORTTeacher Appr-$0--
ADELE SCHARDTReflections-$0--
MELISSA MARTINIAccountabili-$0--
DOCIA BOYLENFundraising-$0--
ALEX STEFFENCommunicatio-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run 4 Funds$23,218$23,218-$23,218
Carnival$6,337$6,337$5,142$1,195
Total Events$29,555$29,555$5,142$24,413
Filing and Contact Details

Filer

Filer Name
Pta Co Cong Red Rocks Elementary
EIN
84-1246921
Phone
3039828063
Address
17199 HIGHWAY 74, MORRISON, CO 80465-3000

Signing Officer

Name
Traci Allison
Title
Treasurer
Phone
7204048757
Signed
2019-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Smith Phillips CPA Pc
Address
7674 GRANDVIEW AVE STE 105, ARVADA, CO 80002
Preparer
Gregory W Phillips
Phone
3034234300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“King soopers cash back 1,473 directory 70 total 1,543”

Form 990-ez, Part I, Line 16

“Expenses board 882 community outreach 1,827 dc account 7,120 directory 198 dues 799 fish tanks 133 gifts from the heart 1,551 healthy school initiative 178 hospitality 9,069 project pride expense 500 race to read 200 staff discretionary 9,893 student achievement 584 student enrichment 1,258 watch dog exp 329 yearbook 1,823 total 36,344”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 464 464 total 464 464”

Form 990-ez, Part III, Line 31

“Student support & enrichment”

Raw XML Appendix207 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/BooksInCareOfDetail/USAddress/CityNm0MORRISON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORI CUBBAGE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACI ALLISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRENDA HOLCOMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4COLLEEN BURGIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAITLIN LAIRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY KEALY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TERRI DANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KAREN WILLIAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MANDIE PORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ADELE SCHARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MELISSA MARTINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12DOCIA BOYLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13ALEX STEFFEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMMUNITY OU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COMMUNITY OU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TEACHER APPR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TEACHER APPR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10REFLECTIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ACCOUNTABILI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13COMMUNICATIO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0464
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0464
IRS990EZ/OtherExpensesTotalAmt036344
IRS990EZ/OtherRevenueTotalAmt01543
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SUPPORT & EDUCATION ENRICHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STUDENT SUPPORT & ENRICHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036344
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016101
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt085694
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0334266
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0433360
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0118760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046955
IRS990ScheduleA/Total509Grp/TotalAmt0433360
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097016
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0118760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046955
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0433360
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05142
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RUN 4 FUNDS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06337
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029555
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024413
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05142
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KING SOOPERS CASH BACK 1,473 DIRECTORY 70 TOTAL 1,543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BOARD 882 COMMUNITY OUTREACH 1,827 DC ACCOUNT 7,120 DIRECTORY 198 DUES 799 FISH TANKS 133 GIFTS FROM THE HEART 1,551 HEALTHY SCHOOL INITIATIVE 178 HOSPITALITY 9,069 PROJECT PRIDE EXPENSE 500 RACE TO READ 200 STAFF DISCRETIONARY 9,893 STUDENT ACHIEVEMENT 584 STUDENT ENRICHMENT 1,258 WATCH DOG EXP 329 YEARBOOK 1,823 TOTAL 36,344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 464 464 TOTAL 464 464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STUDENT SUPPORT & ENRICHMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TRACI ALLISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07204048757
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
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ReturnHeader/Filer/EIN0841246921
ReturnHeader/Filer/PhoneNum03039828063
ReturnHeader/Filer/USAddress/AddressLine1Txt017199 HIGHWAY 74
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ReturnHeader/Filer/USAddress/ZIPCd0804653000
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.253.127.169
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:12:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840857764
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH PHILLIPS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07674 GRANDVIEW AVE STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARVADA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080002
ReturnHeader/PreparerPersonGrp/PhoneNum03034234300
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY W PHILLIPS
ReturnHeader/ReturnTs02019-11-13T17:12:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,363
Liabilities
-
Net assets
$135,363
Revenue
$52,545
Expenses
$36,424
Net income
$16,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$1.00$0.96$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.79$0.62$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.52$0.54$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.36$1.36$0.81$0.81$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.53$0.36$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.76$0.48$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.75$0.44$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.90$0.71$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.46$0.51$0.06
2014Summary only. Only limited summary data is available for this year.$0.46$0.00$0.49$0.39$0.10
2013Summary only. Only limited summary data is available for this year.$0.43$0.00$0.25$0.23$0.02
2012Summary only. Only limited summary data is available for this year.$0.41$0.00$0.51$0.41$0.11