Civic Intelligence

PTA Colorado Congress

990 • Fiscal year 2024 • EIN 84-1353605

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 11, 2024

Organization Profilewww.slavensschool.givebacks.com
3000 South Clayton StDenver, CO 80210

(612) 799-0708

Siviq Scores

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

Liabilities / Assets

69th percentile

0.10x

Higher debt load relative to assets than 69% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.09x

Higher debt load relative to revenue than 69% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

28th percentile

-5.6%

Higher net margin than 28% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

45th percentile

2.1%

Faster asset growth than 45% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

11%

Faster revenue growth than 55% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Flat

$465,400

Flat from 2024

Net Assets

Flat

$419,107

Flat from 2024

Liabilities

Flat

$46,293

Flat from 2024

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin28th percentile

Revenue

Flat

$515,895

Flat from 2024

Expenses

Flat

$544,598

Flat from 2024

Net Income

Flat

-$28,703

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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 2024: $465,400Liabilities 2024: $46,293Net Assets 2024: $419,1072024Assets 2025: $549,760Liabilities 2025: $84,338Net Assets 2025: $465,4222025

Highlighted filing

2024

Assets$465,400
Liabilities$46,293
Net Assets$419,107
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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 2024: $515,895Expenses 2024: $544,598Net Income 2024: -$28,7032024Revenue 2025: $530,215Expenses 2025: $490,598Net Income 2025: $39,6172025

Highlighted filing

2024

Revenue$515,895
Expenses$544,598
Net Income-$28,703
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$515,895
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.

The Slavens PTA exists as a liaison between Slavens School and the parent-student community. The PTA aims to facilitate parental involvement in student education while supporting the vision of Slavens teachers and administrators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$447,930$419,107▼ $28,823
Savings and Temporary Cash Investments-$324,092-
Cash and Non-Interest-Bearing Accounts$435,844$101,840▼ $334,004
Accounts Receivable$10,362$10,101▼ $261
Investments Program Related$9,753--
Total Assets$455,959$465,400▲ $9,441
Other Assets Total-$29,367-
Liabilities
Other Liabilities-$46,580-
Deferred Revenue$15,040--
Accounts Payable and Accrued Expenses$-5,674$-287▲ $5,387
Unsecured Notes Loans Payable$-1,337--
Total Liabilities$8,029$46,293▲ $38,264
Net Assets / Fund Balance
Total Net Assets Fund Balance$447,930$419,107▼ $28,823
Total Liabilities and Net Assets / Fund Balance$455,959$465,400▲ $9,441

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$29,367--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Katie DeViresPresident
Trent LaurdisonSecretary
Kim WestlakeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$498,012
Program Service Revenue
$0
Investment Income
$17,883
Other Revenue
$0
All Other Contributions
$17,345
Change in Net Assets
$-28,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$544,598
Total Fundraising Expense$85,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$323,594-$85,607$323,594
All Other Expenses$39,223$41,624-$80,847
Insurance-$370-$370
Total Functional Expenses$416,997$41,994$85,607$544,598
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
Auction$282,682$282,682$55,327$227,355
Fun Run$60,315$60,315$13,133$47,182
Total Events$394,146$394,146$85,607$308,539
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
CELP Trip Earned$28,030
Other Liabilities$18,550
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
Yes
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“All members of the Slavens school PTA may vote for the governing board.”

Governing body decisions Part VI line 7B

“The members of the Slavens School PTA may vote on the budget.”

Form 990 governing body review Part VI line 11

“The IRS Form 990 is viewable by the board members and included in the PTA documents. The IRS Form 990 is also available to any interested parties, by request.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public by request.”

Filing and Contact Details

Filer

Filer Name
PTA Colorado Congress
EIN
84-1353605
Address
3000 South Clayton St, Denver, CO 80210

Signing Officer

Name
Calley McCue
Title
Treasurer
Phone
6127990708
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Calley McCue
Formed
1996
Legal Domicile
Co
Voting Board Members
183
Independent Board Members
0
Employees
0

Preparer

Firm
Kim Westlake
Address
3000 S Clayton, Denver, CO 80210
Preparer
Kim Westlake
Phone
7202446949
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“There are school expenses in the amount of $39,223 which includes classroom supplies, repairs and maintenance, literacy, math and science supplies, and technology expense. The remaining expense of $41,624 includes, PTA membership fees, bank and quickbook expenses, as well as an expense for the eighth grade trip.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All members of the Slavens school PTA may vote for the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members of the Slavens School PTA may vote on the budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The IRS Form 990 is viewable by the board members and included in the PTA documents. The IRS Form 990 is also available to any interested parties, by request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are available to the public by request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There are school expenses in the amount of $39,223 which includes classroom supplies, repairs and maintenance, literacy, math and science supplies, and technology expense. The remaining expense of $41,624 includes, PTA membership fees, bank and quickbook expenses, as well as an expense for the eighth grade trip.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0455959
IRS990/TotalAssetsEOYAmt0465400
IRS990/TotalAssetsGrp/BOYAmt0455959
IRS990/TotalAssetsGrp/EOYAmt0465400
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0498012
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt085607
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041994
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0416997
IRS990/TotalFunctionalExpensesGrp/TotalAmt0544598
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08029
IRS990/TotalLiabilitiesEOYAmt046293
IRS990/TotalLiabilitiesGrp/BOYAmt08029
IRS990/TotalLiabilitiesGrp/EOYAmt046293
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0447930
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0419107
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt019534
IRS990/TotalProgramServiceExpensesAmt0416997
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017883
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0515895
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0455959
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0465400
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0-1337
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0183
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.slavensschool.givebacks.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Calley McCue
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06127990708
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA Colorado Congress
ReturnHeader/Filer/BusinessNameControlTxt0PTAC
ReturnHeader/Filer/EIN0841353605
ReturnHeader/Filer/USAddress/AddressLine1Txt03000 South Clayton St
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080210
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kim Westlake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03000 S Clayton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080210
ReturnHeader/PreparerPersonGrp/PhoneNum07202446949
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kim Westlake
ReturnHeader/ReturnTs02024-11-14T11:37:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$465,400
Liabilities
$46,293
Net assets
$419,107
Revenue
$515,895
Expenses
$544,598
Net income
-$28,703
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
2024Detailed filing. Detailed filing data is available for this year.$4.65$0.46$4.19$5.16$5.45$0.29
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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