Civic Intelligence

PTA Colorado Congress Red Rocks Elementary

990EZ • Fiscal year 2020 • EIN 84-1246921

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 26, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

44th percentile

0.4%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

55%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$135,870

Up $507 (+0.4%) from 2019

Net Assets

Up

$135,870

Up $507 (+0.4%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Up

$81,321

Up $28,776 (+55%) from 2019

Expenses

Up

$80,815

Up $44,391 (+122%) from 2019

Net Income

Down

$506

Down $15,615 (-97%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2020

Assets$135,870
Liabilities-
Net Assets$135,870
Open 2020 Filing

Operations Trend

Revenue Growth89th 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

2020

Revenue$81,321
Expenses$80,815
Net Income$506
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 26, 2020
Return Version
2019v5.0
Gross Receipts
$103,140
Mission and Program Overview

Mission

CHILD ADVOCACY

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT & EDUCATION ENRICHMENT-$80,735
STUDENT SUPPORT & ENRICHMENT--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY KEALEYPresident-$0--
ABBI KOLASAVice Preside-$0--
BRENDA HOLCOMBTreasurer-$0--
ADELE SCHARDTSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$51,930$51,930$21,819$30,111
Run 4 Funds$28,073$28,073-$28,073
Total Events$80,003$80,003$21,819$58,184
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
Brenda Holcomb
Title
Treasurer
Phone
7204048757
Signed
2020-10-26
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 833 project pride dues 245 yearbook 88 directory 70 total 1,236”

Form 990-ez, Part I, Line 16

“Expenses 255 banking 124 community outreach 1,663 dc account 11,829 directory 840 dues 950 library 250 misc supplies 327 race to read 123 staff discretionary 5,549 student achievement 290 student enhancement 778 teacher appreciation 4,343 teacher conferences 669 technology 52,745 total 80,735”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 464 5,216 total 464 5,216”

Form 990-ez, Part III, Line 31

“Student support & enrichment”

Raw XML Appendix167 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRENDA HOLCOMB
IRS990EZ/BooksInCareOfDetail/PhoneNum03039828063
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017199 HIGHWAY 74
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MORRISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080465
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0134900
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0130654
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018719
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0506
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt080
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0135364
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0135870
IRS990EZ/FundraisingGrossIncomeAmt080003
IRS990EZ/GrossReceiptsAmt0103140
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03178
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0135364
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0135870
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0135364
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0135870
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY KEALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ABBI KOLASA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENDA HOLCOMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADELE SCHARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0464
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05216
IRS990EZ/OtherExpensesTotalAmt080735
IRS990EZ/OtherRevenueTotalAmt01236
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SUPPORT & EDUCATION ENRICHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STUDENT SUPPORT & ENRICHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080735
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021819
IRS990EZ/SpecialEventsNetIncomeLossAmt058184
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080815
IRS990EZ/TotalProgramServiceExpensesAmt080735
IRS990EZ/TotalRevenueAmt081321
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0101712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt084421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt085694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt099782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0387833
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0489545
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0112254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118760
IRS990ScheduleA/Total509Grp/TotalAmt0489545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0103140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0112254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0118760
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0489545
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021819
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RUN 4 FUNDS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt051930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt051930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080003
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058184
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021819
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt021819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KING SOOPERS CASH BACK 833 PROJECT PRIDE DUES 245 YEARBOOK 88 DIRECTORY 70 TOTAL 1,236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 255 BANKING 124 COMMUNITY OUTREACH 1,663 DC ACCOUNT 11,829 DIRECTORY 840 DUES 950 LIBRARY 250 MISC SUPPLIES 327 RACE TO READ 123 STAFF DISCRETIONARY 5,549 STUDENT ACHIEVEMENT 290 STUDENT ENHANCEMENT 778 TEACHER APPRECIATION 4,343 TEACHER CONFERENCES 669 TECHNOLOGY 52,745 TOTAL 80,735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 464 5,216 TOTAL 464 5,216
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA HOLCOMB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07204048757
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA CO CONG RED ROCKS ELEMENTARY
ReturnHeader/Filer/BusinessNameControlTxt0PTAC
ReturnHeader/Filer/EIN0841246921
ReturnHeader/Filer/PhoneNum03039828063
ReturnHeader/Filer/USAddress/AddressLine1Txt017199 HIGHWAY 74
ReturnHeader/Filer/USAddress/CityNm0MORRISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0804653000
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId057A90CF35047D6DD27F2C73186C32326A443EFE6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId057A90CF35047D6DD27F2C73186C32326A443EFE6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.253.127.169
ReturnHeader/FilingSecurityInformation/IPDt02020-11-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:23:13
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/PreparationDt02020-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY W PHILLIPS
ReturnHeader/ReturnTs02020-11-03T09:23:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,870
Liabilities
-
Net assets
$135,870
Revenue
$81,321
Expenses
$80,815
Net income
$506
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