Civic Intelligence

PTA Colorado Congress

990 • Fiscal year 2022 • EIN 84-1353605

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 08, 2022

3000 S Clayton StDenver, CO 80210

(712) 229-1958

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.05x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.05x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

52nd percentile

7.6%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

338%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$508,292

Up $62,078 (+14%) from 2021

Net Assets

Up

$484,008

Up $38,294 (+8.6%) from 2021

Liabilities

Up

$24,284

Up $23,784 (+4757%) from 2021

Revenue

Up

$503,936

Up $388,758 (+338%) from 2021

Expenses

Up

$465,641

Up $151,702 (+48%) from 2021

Net Income

Up

$38,295

Up $237,056 (+119%) from 2021

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $229,884Liabilities 2011: $0Net Assets 2011: $229,8842011Assets 2012: $240,615Liabilities 2012: $0Net Assets 2012: $240,6152012Assets 2013: $233,065Liabilities 2013: $0Net Assets 2013: $233,0652013Assets 2014: $246,871Liabilities 2014: $0Net Assets 2014: $246,8712014Assets 2015: $406,462Liabilities 2015: $0Net Assets 2015: $406,4622015Assets 2016: $332,401Liabilities 2016: $0Net Assets 2016: $332,4012016Assets 2017: $458,408Liabilities 2017: $0Net Assets 2017: $458,4082017Assets 2018: $585,613Liabilities 2018: $0Net Assets 2018: $585,6132018Assets 2019: $634,551Liabilities 2019: $0Net Assets 2019: $634,5512019Assets 2021: $446,214Liabilities 2021: $500Net Assets 2021: $445,7142021Assets 2022: $508,292Liabilities 2022: $24,284Net Assets 2022: $484,0082022Assets 2023: $455,959Liabilities 2023: $8,029Net Assets 2023: $447,9302023Assets 2024: $465,400Liabilities 2024: $46,293Net Assets 2024: $419,1072024Assets 2025: $549,760Liabilities 2025: $84,338Net Assets 2025: $465,4222025

Highlighted filing

2022

Assets$508,292
Liabilities$24,284
Net Assets$484,008

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $225,069Expenses 2011: $249,792Net Income 2011: -$24,7232011Revenue 2012: $251,881Expenses 2012: $241,150Net Income 2012: $10,7312012Expenses 2013: $253,0242013Revenue 2014: $268,416Expenses 2014: $254,610Net Income 2014: $13,8062014Revenue 2015: $362,618Expenses 2015: $243,523Net Income 2015: $119,0952015Revenue 2016: $364,750Expenses 2016: $438,811Net Income 2016: -$74,0612016Revenue 2017: $413,560Expenses 2017: $287,553Net Income 2017: $126,0072017Revenue 2018: $401,786Expenses 2018: $274,581Net Income 2018: $127,2052018Revenue 2019: $411,444Expenses 2019: $362,506Net Income 2019: $48,9382019Revenue 2021: $115,178Expenses 2021: $313,939Net Income 2021: -$198,7612021Revenue 2022: $503,936Expenses 2022: $465,641Net Income 2022: $38,2952022Revenue 2023: $464,229Expenses 2023: $463,935Net Income 2023: $2942023Revenue 2024: $515,895Expenses 2024: $544,598Net Income 2024: -$28,7032024Revenue 2025: $530,215Expenses 2025: $490,598Net Income 2025: $39,6172025

Highlighted filing

2022

Revenue$503,936
Expenses$465,641
Net Income$38,295
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$503,936
Mission and Program Overview

Mission

We have a challenging academic program that supports every child as a learner of worth and dignity. We strive to personalize teaching to ensure that all students learn to read critically, write effectively, speak articulately, and think logically and creatively in all.

Slavens PTA is the school's largest fundraising entity. While a majority of our effort is spent on raising funds, our mission is to engage families, enhance school programs, and supply much needed educational supplies, equipment and technology. We foster our special Slavens community and the wellbeing of our children by encouraging parent involvement through volunteering, supporting our teachers, and collaborating with school administrators. The money raised by the PTA funds paraprofessionals at every grade level, purchases needed classroom materials and technology, supports ongoing teacher education, and aids in facility upgrades. Through volunteerism, we also coordinate indispensable programming like after school enrichment, school safety, teacher appreciation, recycling and composting, and class pictures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$446,319$494,696▲ $48,377
Rtn Earn Endowment Incm Other Fnds$445,714$484,008▲ $38,294
Accounts Receivable$-105$13,596▲ $13,701
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$446,214$508,292▲ $62,078
Liabilities
Accounts Payable and Accrued Expenses$500$108,873▲ $108,373
Deferred Revenue$0$12,014▲ $12,014
Unsecured Notes Loans Payable$0$-96,603▼ $96,603
Total Liabilities$500$24,284▲ $23,784
Net Assets / Fund Balance
Total Net Assets Fund Balance$445,714$484,008▲ $38,294
Total Liabilities and Net Assets / Fund Balance$446,214$508,292▲ $62,078
Compensation and Service Providers

Board Members and Trustees

NameTitle
Amanda FedjeCo-President
Brita DeStefanoCo-President
Liz GiordanoVice-President
Tracy KozakSecretary
Jesse FeldmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$503,936
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$101,529
Change in Net Assets
$38,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$465,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$71,923$0-$71,923
Other Expenses$0$20,268$0$20,268
Office Expenses-$2,654-$2,654
Insurance-$370-$370
Total Functional Expenses$71,923$393,718$0$465,641
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$80,186$80,186$25,759$54,427
Golf Outing$20,440$20,440$8,851$11,589
Total Events$400,036$400,036$71,923$328,113
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The 990 form is completed by the treasurer of the organization. A review is then completed by the board president for reasonableness and accuracy.

Form 990, Part VI, Section C, Line 19

Duties of the treasurer are to provide a financial report to the board of directors and the membership at each meeting; provide an annual report of the financial condition of the association to the membership at the meeting following the financial review/audit; submit the books annually for a financial review/audit by an auditor or a financial review committee selected by the board of directors. A check signatory may not be the auditor or a member of the committee. The financial review must be completed within thirty (30) days of the close of the fiscal year. A report of the completed review will be presented to the board of directors for adoption at the first general board meeting following the completion of the review, and a copy will be submitted to the Colorado PTA.

Filing and Contact Details

Filer

Filer Name
Pta Colorado Congress
EIN
84-1353605
Phone
7122291958
Address
3000 S Clayton St, Denver, CO 80210

Signing Officer

Name
Jesse Feldman
Title
Treasurer
Phone
7122291958
Signed
2022-11-08

Organization Details

Principal Officer
Jesse Feldman
Formed
2002
Legal Domicile
Co
Voting Board Members
93
Independent Board Members
0
Employees
0
Volunteers
100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Fundraising Expenses

Raw XML AppendixShowing 400 of 421 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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IRS990/ActivityOrMissionDesc0Slavens PTA is the school's largest fundraising entity. While a majority of our effort is spent on raising funds, our mission is to engage families, enhance school programs, and supply much needed educational supplies, equipment and technology. We foster our special Slavens community and the wellbeing of our children by encouraging parent involvement through volunteering, supporting our teachers, and collaborating with school administrators. The money raised by the PTA funds paraprofessionals at every grade level, purchases needed classroom materials and technology, supports ongoing teacher education, and aids in facility upgrades. Through volunteerism, we also coordinate indispensable programming like after school enrichment, school safety, teacher appreciation, recycling and composting, and class pictures.
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IRS990/MissionDesc0The Slavens PTA exists as a liaison between Slavens School and the parent-student community. It is our aim to facilitate parental involvement in student education while supporting the vision of Slavens teachers and administrators: to provide a rich academic experience while nurturing students to become compassionate, ethical and productive global citizens.
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0309491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0411446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0402037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0357898
IRS990ScheduleA/Total509Grp/TotalAmt01614913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0134041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0309491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0411446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0402037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0357898
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01614913
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt071923
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fun Run
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt080186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0299410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0400036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt080186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0299410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0400036
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0328113
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt037313
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt071923
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08851
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt025759
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 form is completed by the treasurer of the organization. A review is then completed by the board president for reasonableness and accuracy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Duties of the treasurer are to provide a financial report to the board of directors and the membership at each meeting; provide an annual report of the financial condition of the association to the membership at the meeting following the financial review/audit; submit the books annually for a financial review/audit by an auditor or a financial review committee selected by the board of directors. A check signatory may not be the auditor or a member of the committee. The financial review must be completed within thirty (30) days of the close of the fiscal year. A report of the completed review will be presented to the board of directors for adoption at the first general board meeting following the completion of the review, and a copy will be submitted to the Colorado PTA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0446214
IRS990/TotalAssetsEOYAmt0508292
IRS990/TotalAssetsGrp/BOYAmt0446214
IRS990/TotalAssetsGrp/EOYAmt0508292
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0503936
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0393718
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071923
IRS990/TotalFunctionalExpensesGrp/TotalAmt0465641
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0500
IRS990/TotalLiabilitiesEOYAmt024284
IRS990/TotalLiabilitiesGrp/BOYAmt0500
IRS990/TotalLiabilitiesGrp/EOYAmt024284
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0445714
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0484008
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt071923
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0503936
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0446214
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0508292
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0-96603
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03097 S Gilpin St
IRS990/USAddress/CityNm0Denver
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080210
IRS990/VotingMembersGoverningBodyCnt093
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0https://slavenspta.weebly.com/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.84$4.65$5.30$4.91$0.40
2024Summary only. Only limited summary data is available for this year.$4.65$0.46$4.19$5.16$5.45$0.29
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.08$4.48$4.64$4.64$0.00
2022Detailed filing. Detailed filing data is available for this year.$5.08$0.24$4.84$5.04$4.66$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.01$4.46$1.15$3.14$1.99
2019Summary only. Only limited summary data is available for this year.$6.35$0.00$6.35$4.11$3.63$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.00$5.86$4.02$2.75$1.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.00$4.58$4.14$2.88$1.26
2016Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$3.65$4.39$0.74
2015Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$3.63$2.44$1.19
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$2.68$2.55$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.00$2.33$2.53
2012Summary only. Only limited summary data is available for this year.$2.41$0.00$2.41$2.52$2.41$0.11
2011Summary only. Only limited summary data is available for this year.$2.30$0.00$2.30$2.25$2.50$0.25
Peer Organizations

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