Civic Intelligence

PTA Colorado Congress Bear Canyon Elementary PTA

990EZ • Fiscal year 2022 • EIN 84-1281655

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 15, 2022

9660 Salford LnHighlands Ranch, CO 80126

(303) 387-6475

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

14th percentile

-32%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

98th percentile

602%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

52%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$54,450

Up $46,699 (+602%) from 2021

Net Assets

Down

$53,608

Down $23,964 (-31%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$73,509

Up $25,272 (+52%) from 2021

Expenses

Up

$96,767

Up $43,893 (+83%) from 2021

Net Income

Down

-$23,258

Down $18,621 (-402%) from 2021

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $40,159Liabilities 2011: $24,179Net Assets 2011: $15,9802011Assets 2012: $4,819Liabilities 2012: $3,705Net Assets 2012: $1,1142012Assets 2013: $40,450Liabilities 2013: $10,3792013Assets 2014: $69,620Liabilities 2014: $61,7062014Assets 2015: $30,113Liabilities 2015: $23,7072015Assets 2016: $17,782Liabilities 2016: $02016Assets 2017: $54,898Liabilities 2017: $02017Assets 2018: $22,400Liabilities 2018: $02018Assets 2019: $42,626Liabilities 2019: $02019Assets 2020: $82,209Liabilities 2020: $02020Assets 2021: $7,751Net Assets 2021: $77,5722021Assets 2022: $54,450Net Assets 2022: $53,6082022Assets 2023: $60,699Liabilities 2023: $0Net Assets 2023: $60,6992023Assets 2024: $15,269Liabilities 2024: $0Net Assets 2024: $15,2692024Assets 2025: $30,353Liabilities 2025: $0Net Assets 2025: $30,3532025

Highlighted filing

2022

Assets$54,450
Liabilities-
Net Assets$53,608

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $66,923Expenses 2011: $58,363Net Income 2011: $8,5602011Revenue 2012: $66,834Expenses 2012: $81,700Net Income 2012: -$14,8662012Revenue 2013: $71,238Expenses 2013: $45,623Net Income 2013: $25,6152013Revenue 2014: $70,507Expenses 2014: $92,664Net Income 2014: -$22,1572014Revenue 2015: $81,723Expenses 2015: $83,231Net Income 2015: -$1,5082015Revenue 2016: $81,640Expenses 2016: $70,264Net Income 2016: $11,3762016Revenue 2017: $70,585Expenses 2017: $33,469Net Income 2017: $37,1162017Revenue 2018: $75,523Expenses 2018: $108,021Net Income 2018: -$32,4982018Revenue 2019: $62,794Expenses 2019: $42,568Net Income 2019: $20,2262019Revenue 2020: $63,903Expenses 2020: $24,320Net Income 2020: $39,5832020Revenue 2021: $48,237Expenses 2021: $52,874Net Income 2021: -$4,6372021Revenue 2022: $73,509Expenses 2022: $96,767Net Income 2022: -$23,2582022Revenue 2023: $80,605Expenses 2023: $74,356Net Income 2023: $6,2492023Revenue 2024: $76,981Expenses 2024: $122,461Net Income 2024: -$45,4802024Revenue 2025: $87,095Expenses 2025: $72,011Net Income 2025: $15,0842025

Highlighted filing

2022

Revenue$73,509
Expenses$96,767
Net Income-$23,258
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$73,509
Mission and Program Overview

Mission

Classroom and teacher support through community.

Program Services

DescriptionGrantsExpenses
MEMBERSHIP DUES REVENUE $1037.81 EXPENSES $469.50 SMALL COMMUNITY EVENT FUNDRAISERS REVENUE $21,281.75 EXPENSES $17,795.03 STUDENT FAMILY COMMUNITY SUPPORT REVENUE $8,719.27 EXPENSES $115.60 FUNDS TO BE VOTED ON TOTALS EXPENSES $56429.99 PTA ADMIN TOTALS EXPENSES $2,054.50 ASSEMBLIES/STUDENT ACHIEVEMENT/OTHER EXPENSES $1,000 ONE SCHOOL ONE BOOK PROGRAM EXPENSES $2,817.36--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIN JOHNSONPresidentPT$0--
JENA KNOXVice President-$0--
PAUL LARSONSecretary VP Member-$0--
ANGELA MONTOYATreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Pta Colorado Congress Bear Canyon Elementary Pta
EIN
84-1281655
Phone
3033876475
Address
9660 SALFORD LN, Highlands Ranch, CO 80126

Signing Officer

Name
Angela Montoya
Title
Treasurer
Phone
3033876475
Signed
2022-11-15
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
123B W HAMPDEN AVE, ENGLEWOOD, CO 80110
Preparer
Kelsey Lewis
Phone
3037611763
Supplemental Narrative

Additional Explanations

Part 1, Line 16

Membership dues expense $470

Part 1, Line 16

Fall fun run/fit-a-thon/other $4757

Part 1, Line 16

SPIRIT SHIRTS $2811

Part 1, Line 16

Back to school picnic $4321

Part 1, Line 16

Father daughter dance $1874

Part 1, Line 16

MOTHER SON EVENT $2984

Part 1, Line 16

HOLIDAY SHOP $4675

Part 1, Line 16

Yearbook school pictures $1130

Part 1, Line 16

Assemblies/student achievement $1000

Part 1, Line 16

One school one book program $2817

Part 1, Line 16

DINE OUT NIGHTS $105

Part 1, Line 16

SKATE CITY $11

Part 1, Line 16

WELCOME BACK BRUNCH $26

Part 1, Line 16

Teachers appreciation week $2323

Part 1, Line 16

Student encouragement event $925

Part 1, Line 16

TEACHER GRANTS $841

Part 1, Line 16

CIRRICULUM CASH $2368

Part 1, Line 16

K-6 CLASSROOM FUND $2300

Part 1, Line 16

KINDIE CELEBRATION $455

Part 1, Line 16

5th grade grandparent brunch $328

Part 1, Line 16

6th grade year end fund $300

Part 1, Line 16

Principal grant fund $26824

Part 1, Line 16

INSURANCE & BONDING $255

Part 1, Line 16

1st grade animal experience $328

Part 1, Line 16

3RD GRADE POETRY $292

Part 1, Line 16

LIBRARY $811

Part 1, Line 16

TECH DEPARTMENT $1000

Part 1, Line 16

Art department/mural club $893

Part 1, Line 16

PE DEPARTMENT $923

Part 1, Line 16

SPED & SSN $1350

Part 1, Line 16

RECESS EQUIPMENT $274

Part 1, Line 16

GIFTED & TALENTED $300

Part 1, Line 16

FIELD DAY $51

Part 1, Line 16

Outdoor improvements $24005

Part 1, Line 16

Moneyminder subscription $159

Part 1, Line 16

BANK CHARGES $112

Part 1, Line 16

OPERATING EXPENSES $346

Part 1, Line 16

Pta scholarship/family in need $126

Part 1, Line 16

Outdoor learning center maintenance $600

Raw XML Appendix192 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/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY VP MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP DUES EXPENSE $470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FALL FUN RUN/FIT-A-THON/OTHER $4757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPIRIT SHIRTS $2811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BACK TO SCHOOL PICNIC $4321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FATHER DAUGHTER DANCE $1874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MOTHER SON EVENT $2984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HOLIDAY SHOP $4675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7YEARBOOK SCHOOL PICTURES $1130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ASSEMBLIES/STUDENT ACHIEVEMENT $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ONE SCHOOL ONE BOOK PROGRAM $2817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DINE OUT NIGHTS $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SKATE CITY $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WELCOME BACK BRUNCH $26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TEACHERS APPRECIATION WEEK $2323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14STUDENT ENCOURAGEMENT EVENT $925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TEACHER GRANTS $841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CIRRICULUM CASH $2368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17K-6 CLASSROOM FUND $2300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18KINDIE CELEBRATION $455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt195TH GRADE GRANDPARENT BRUNCH $328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt206TH GRADE YEAR END FUND $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PRINCIPAL GRANT FUND $26824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22INSURANCE & BONDING $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt231ST GRADE ANIMAL EXPERIENCE $328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt243RD GRADE POETRY $292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25LIBRARY $811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26TECH DEPARTMENT $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27ART DEPARTMENT/MURAL CLUB $893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28PE DEPARTMENT $923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29SPED & SSN $1350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30RECESS EQUIPMENT $274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31GIFTED & TALENTED $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32FIELD DAY $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33OUTDOOR IMPROVEMENTS $24005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34MONEYMINDER SUBSCRIPTION $159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35BANK CHARGES $112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36OPERATING EXPENSES $346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37PTA SCHOLARSHIP/FAMILY IN NEED $126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38OUTDOOR LEARNING CENTER MAINTENANCE $600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 16
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
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ReturnHeader/ReturnTs02022-11-15T00:53:06Z
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.87$0.72$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.77$1.22$0.45
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.81$0.74$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.74$0.97$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.78$0.48$0.53$0.05
2020Summary only. Only limited summary data is available for this year.$0.82$0.00$0.64$0.24$0.40
2019Summary only. Only limited summary data is available for this year.$0.43$0.00$0.63$0.43$0.20
2018Summary only. Only limited summary data is available for this year.$0.22$0.00$0.76$1.08$0.32
2017Summary only. Only limited summary data is available for this year.$0.55$0.00$0.71$0.33$0.37
2016Summary only. Only limited summary data is available for this year.$0.18$0.00$0.82$0.70$0.11
2015Summary only. Only limited summary data is available for this year.$0.30$0.24$0.82$0.83$0.02
2014Summary only. Only limited summary data is available for this year.$0.70$0.62$0.71$0.93$0.22
2013Summary only. Only limited summary data is available for this year.$0.40$0.10$0.71$0.46$0.26
2012Summary only. Only limited summary data is available for this year.$0.05$0.04$0.01$0.67$0.82$0.15
2011Summary only. Only limited summary data is available for this year.$0.40$0.24$0.16$0.67$0.58$0.09