Civic Intelligence

PTA Co Cong Red Rocks Elementary

EIN 84-1246921 • 501(c)3 • Morrison, CO

Profile

CHILD ADVOCACY

17199 Highway 74Morrison, CO 80465

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

55th percentile

4.5%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

60th percentile

3.5%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$156,916

Up $5,270 (+3.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$156,916

Up $5,270 (+3.5%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin55th percentile

Revenue

Up

$100,465

Up $21,088 (+27%) from 2022

Expenses

Up

$95,913

Up $34,155 (+55%) from 2022

Net Income

Down

$4,552

Down $13,067 (-74%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$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

2023

Assets$156,916
Liabilities$0
Net Assets$156,916
Open 2023 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest 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

2023

Revenue$100,465
Expenses$95,913
Net Income$4,552
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,916
Liabilities
$0
Net assets
$156,916
Revenue
$100,465
Expenses
$95,913
Net income
$4,552
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 17, 2024
Return Version
2022v5.0
Gross Receipts
$135,399
Mission and Program Overview

Mission

CHILD ADVOCACY

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT & EDUCATION ENRICHMENT-$95,913
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA HERRONPresidentPT$0--
ADELE SCHARDTSecretaryPT$0--
ELIZABETH SEGELTreasurerPT$0--
KAITLYN LAIRDVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$71,301$71,301$29,942$41,359
Raccoon Run$33,514$33,514$4,990$28,524
Total Events$104,815$104,815$34,932$69,883
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
Elizabeth Segal
Title
Treasurer
Phone
3039828063
Signed
2024-01-17
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 AmountDirectory 635Project Pride 10Spiritwear 999Taekwondo 796”

Description of other expenses Part I line 16

“Description AmountCommunity Outreach 6,842Paraprofessional 17,275Banking 215RRE advertising 1,695Directory cost 216Insurance 255Taxes 100Miscellaneous supplies 785Spiritwear 31Quickbooks 320Website 254Student achievement 928Student enhancement 250Carnival 9,072Reflections 379Student enrichment 3,396Teacher appreciation 15,090Technology 38,810”

Other changes in net assets or fund balances Part I line 20

“Description AmountMiscellaneous 718”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPREPAID EXP & DEFERRED CHARGES 5,501 657”

Raw XML Appendix181 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ELIZABETH SEGEL
IRS990EZ/BooksInCareOfDetail/PhoneNum03039828063
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017199 HIGHWAY 74
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MORRISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080465
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0146145
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0156259
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019004
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04552
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt0111314
IRS990EZ/GrossReceiptsAmt0135399
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt0526
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02115
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0151646
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0156916
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0151646
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0156916
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA HERRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADELE SCHARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH SEGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAITLYN LAIRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05501
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0657
IRS990EZ/OtherChangesInNetAssetsAmt0718
IRS990EZ/OtherExpensesTotalAmt095913
IRS990EZ/OtherRevenueTotalAmt02440
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SUPPORT & EDUCATION ENRICHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095913
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt034934
IRS990EZ/SpecialEventsNetIncomeLossAmt076380
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095913
IRS990EZ/TotalProgramServiceExpensesAmt095913
IRS990EZ/TotalRevenueAmt0100465
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0135033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034926
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt084421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0258499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0526
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0527
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0393532
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058375
IRS990ScheduleA/Total509Grp/TotalAmt0393532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100991
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058375
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0394059
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034932
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RACCOON RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt071301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0104815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt071301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0104815
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt069883
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034932
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04990
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt029942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDirectory 635Project Pride 10Spiritwear 999Taekwondo 796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCommunity Outreach 6,842Paraprofessional 17,275Banking 215RRE advertising 1,695Directory cost 216Insurance 255Taxes 100Miscellaneous supplies 785Spiritwear 31Quickbooks 320Website 254Student achievement 928Student enhancement 250Carnival 9,072Reflections 379Student enrichment 3,396Teacher appreciation 15,090Technology 38,810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountMiscellaneous 718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPREPAID EXP & DEFERRED CHARGES 5,501 657
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH SEGAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03039828063
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA CO CONG RED ROCKS ELEMENTARY
ReturnHeader/Filer/BusinessNameControlTxt0PTAC
ReturnHeader/Filer/EIN0841246921
ReturnHeader/Filer/USAddress/AddressLine1Txt017199 HIGHWAY 74
ReturnHeader/Filer/USAddress/CityNm0MORRISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080465
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840857764
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH PHILLIPS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07674 GRANDVIEW AVENUE STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARVADA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerPersonGrp/PhoneNum03034234300
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory W Phillips
ReturnHeader/ReturnTs02024-01-17T15:27:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SEGAL
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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