Civic Intelligence

PTA Colorado Congress Red Rocks Elementary

990EZ • Fiscal year 2021 • EIN 84-1246921

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 06, 2021

Organization ProfileN/A
17199 Highway 74Morrison, CO 80465

(303) 982-8063

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$134,027

Down $1,843 (-1.4%) from 2020

Net Assets

Down

$134,027

Down $1,843 (-1.4%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$52,176

Down $29,145 (-36%) from 2020

Expenses

Down

$54,019

Down $26,796 (-33%) from 2020

Net Income

Down

-$1,843

Down $2,349 (-464%) 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 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

2021

Assets$134,027
Liabilities$0
Net Assets$134,027
Open 2021 Filing

Operations Trend

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

2021

Revenue$52,176
Expenses$54,019
Net Income-$1,843
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 6, 2021
Return Version
2020v4.1
Gross Receipts
$52,176
Mission and Program Overview

Mission

CHILD ADVOCACY

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT & EDUCATION ENRICHMENT-$54,019
Compensation and Service Providers

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raccoon Run$23,678$23,678-$23,678
Total Events$23,678$23,678-$23,678
Filing and Contact Details

Filer

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

Signing Officer

Name
Brenda Holcomb
Title
Treasurer
Phone
3039828063
Signed
2021-10-06
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

“Description AmountDIRECT GIVE 420DIRECTORY 810SPIRITWEAR 136”

Description of other expenses Part I line 16

“Description AmountCOMMUNITY OUTREACH 4,466COVID 19 EXPENSES 8,186BANKING 62CO PTA DUES 300CREDIT CARD FEES 47INSURANCE 255MEMBER FEE 201MISCELLANEOUS 596SPIRITWEAR 357QUICKBOOKS 450WEBSITE 240YEARBOOK 3STUDENT ACHIEVEMENT 950TEACHER APPRECIATION 11,011TECHNOLOGY 26,482”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPREPAID EXP & DEFERRED CHARGES 5,216 3,508”

Raw XML Appendix171 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/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY KEALEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05216
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03508
IRS990EZ/OtherExpensesTotalAmt053606
IRS990EZ/OtherRevenueTotalAmt01366
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY
IRS990EZ/PrintingPublicationsPostageAmt0323
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SUPPORT & EDUCATION ENRICHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054019
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054019
IRS990EZ/TotalProgramServiceExpensesAmt054019
IRS990EZ/TotalRevenueAmt052176
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026458
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt090291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt084421
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt085694
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0332669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058375
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0112254
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0422961
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023678
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDIRECT GIVE 420DIRECTORY 810SPIRITWEAR 136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCOMMUNITY OUTREACH 4,466COVID 19 EXPENSES 8,186BANKING 62CO PTA DUES 300CREDIT CARD FEES 47INSURANCE 255MEMBER FEE 201MISCELLANEOUS 596SPIRITWEAR 357QUICKBOOKS 450WEBSITE 240YEARBOOK 3STUDENT ACHIEVEMENT 950TEACHER APPRECIATION 11,011TECHNOLOGY 26,482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPREPAID EXP & DEFERRED CHARGES 5,216 3,508
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
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ReturnHeader/Filer/USAddress/AddressLine1Txt017199 HIGHWAY 74
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ReturnHeader/ReturnTs02021-10-19T15:07:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRENDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLCOMB
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,027
Liabilities
$0
Net assets
$134,027
Revenue
$52,176
Expenses
$54,019
Net income
-$1,843
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