Civic Intelligence

PTA Colorado Congress

EIN 84-1410242 • 501(c)3 • Breckenridge, CO

Profile

To improve, enrich & augment the educational experience at upper blue elementary

PO Box 1255Breckenridge, CO 80424

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

68th percentile

13%

Higher net margin than 68% 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 2023

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

32nd percentile

-19%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$26,018

Up $3,244 (+14%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$26,018

Up $3,244 (+14%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Down

$24,363

Down $5,753 (-19%) from 2022

Expenses

Up

$21,119

Up $969 (+4.8%) from 2022

Net Income

Down

$3,244

Down $6,722 (-67%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$30K$20K$10K$0Assets 2011: $14,415Liabilities 2011: $02011Assets 2012: $14,415Net Assets 2012: $14,4152012Assets 2013: $4,126Liabilities 2013: $0Net Assets 2013: $4,1262013Assets 2014: $21,987Liabilities 2014: $0Net Assets 2014: $21,9872014Assets 2015: $22,415Liabilities 2015: $0Net Assets 2015: $22,4152015Assets 2016: $17,509Liabilities 2016: $0Net Assets 2016: $17,5092016Assets 2017: $12,598Liabilities 2017: $0Net Assets 2017: $12,5982017Assets 2018: $10,331Liabilities 2018: $0Net Assets 2018: $10,3312018Assets 2019: $15,681Liabilities 2019: $0Net Assets 2019: $15,6812019Assets 2020: $12,631Liabilities 2020: $0Net Assets 2020: $12,6312020Assets 2021: $12,808Liabilities 2021: $0Net Assets 2021: $12,8082021Assets 2022: $22,774Liabilities 2022: $0Net Assets 2022: $22,7742022Assets 2023: $26,018Liabilities 2023: $0Net Assets 2023: $26,0182023

Highlighted filing

2023

Assets$26,018
Liabilities$0
Net Assets$26,018
Open 2023 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $26,248Expenses 2011: $26,946Net Income 2011: -$6982011Revenue 2012: $29,242Expenses 2012: $29,242Net Income 2012: $02012Revenue 2013: $38,880Expenses 2013: $49,169Net Income 2013: -$10,2892013Revenue 2014: $51,249Expenses 2014: $33,774Net Income 2014: $17,4752014Revenue 2015: $46,565Expenses 2015: $46,137Net Income 2015: $4282015Revenue 2016: $32,355Expenses 2016: $37,261Net Income 2016: -$4,9062016Revenue 2017: $34,523Expenses 2017: $39,434Net Income 2017: -$4,9112017Revenue 2018: $39,655Expenses 2018: $41,922Net Income 2018: -$2,2672018Revenue 2019: $37,504Expenses 2019: $32,154Net Income 2019: $5,3502019Revenue 2020: $20,029Expenses 2020: $23,079Net Income 2020: -$3,0502020Revenue 2021: $13,162Expenses 2021: $12,985Net Income 2021: $1772021Revenue 2022: $30,116Expenses 2022: $20,150Net Income 2022: $9,9662022Revenue 2023: $24,363Expenses 2023: $21,119Net Income 2023: $3,2442023

Highlighted filing

2023

Revenue$24,363
Expenses$21,119
Net Income$3,244
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$26,018
Liabilities
$0
Net assets
$26,018
Revenue
$24,363
Expenses
$21,119
Net income
$3,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$26.0$0.00$26.0$24.4$21.1$3.24
2022Detailed filing. Detailed filing data is available for this year.$22.8$0.00$22.8$30.1$20.2$9.97
2021Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$13.2$13.0$0.18
2020Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$20.0$23.1$3.05
2019Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$37.5$32.2$5.35
2018Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$39.7$41.9$2.27
2017Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$34.5$39.4$4.91
2016Detailed filing. Detailed filing data is available for this year.$17.5$0.00$17.5$32.4$37.3$4.91
2015Detailed filing. Detailed filing data is available for this year.$22.4$0.00$22.4$46.6$46.1$0.43
2014Detailed filing. Detailed filing data is available for this year.$22.0$0.00$22.0$51.2$33.8$17.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.00$4.13$38.9$49.2$10.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$14.4$29.2$29.2$0.00
2011Summary only. Only limited summary data is available for this year.$14.4$0.00$26.2$26.9$0.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 28, 2023
Return Version
2022v5.0
Gross Receipts
$27,622
Mission and Program Overview

Mission

To improve, enrich & augment the educational experience at upper blue elementary

Program Services

DescriptionGrantsExpenses
GRANTS TO UPPER BLUE ELEMENTARY TO AUGMENT THE SCHOOL BUDGET TO ENHANCE THE SCHOOL EXPERIENCE-$23,651
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer SchappertPresidentPT$0--
Jessica GrafmillerTreasurer-$0--
Lisa WatsonVice President-$0--
Amy LuckettSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Run$19,388$19,388$3,259$16,129
Total Events$19,388$19,388$3,259$16,129
Filing and Contact Details

Filer

Filer Name
Pta Colorado Congress
EIN
84-1410242
Phone
9703681800
Address
PO BOX 1255, BRECKENRIDGE, CO 80424

Signing Officer

Name
Jennifer Schappert
Title
President
Signed
2023-08-28
Discuss with paid preparer
Yes

Preparer

Firm
Kona Accounting LLC
Address
PO Box 8163, Breckenridge, CO 80424
Preparer
Heather Pezzella
Phone
9704060743
Supplemental Narrative

Additional Explanations

Other Revenue.1

“$27”

Other Expenses.1002

“Office Expenses $111”

Other Expenses.1012

“Insurance $215”

Other Expenses.1

“Ube teacher classroom supplies $6250”

Other Expenses.2

“Scholarships & awards $3715”

Other Expenses.3

“YEARBOOK EXPENSES $3365”

Other Expenses.4

“Teacher appreciation $1417”

Other Expenses.5

“Grade 4 high trails $1250”

Other Expenses.6

“SPIRIT WEAR $1126”

Other Expenses.7

“BOOK FAIR $1048”

Other Expenses.8

“GRADE 5 MUSEUM TRIP $890”

Other Expenses.9

“VIRTUAL FUNDRAISER $422”

Other Expenses.10

“LICENSES & DUES $339”

Other Expenses.11

“GRADE 5 GRADUATION $250”

Other Expenses.12

“MISCELLANEOUS $200”

Other Expenses.13

“MOVIE NIGHT $121”

Raw XML Appendix196 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/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amy Luckett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020719
IRS990EZ/OtherRevenueTotalAmt027
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE, ENRICH & AUGMENT THE EDUCATIONAL EXPERIENCE AT UPPER BLUE ELEMENTARY
IRS990EZ/ProgramServiceRevenueAmt01048
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023651
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt03259
IRS990EZ/SpecialEventsNetIncomeLossAmt022788
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UBE TEACHER CLASSROOM SUPPLIES $6250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIPS & AWARDS $3715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YEARBOOK EXPENSES $3365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TEACHER APPRECIATION $1417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GRADE 4 HIGH TRAILS $1250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SPIRIT WEAR $1126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOOK FAIR $1048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GRADE 5 MUSEUM TRIP $890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11VIRTUAL FUNDRAISER $422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSES & DUES $339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GRADE 5 GRADUATION $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS $200
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-28
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0UPPER BLUE ELM PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAC
ReturnHeader/Filer/EIN0841410242
ReturnHeader/Filer/PhoneNum09703681800
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ReturnHeader/Filer/USAddress/CityNm0BRECKENRIDGE
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ReturnHeader/PreparerPersonGrp/PhoneNum09704060743
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Heather Pezzella
ReturnHeader/ReturnTs02023-08-28T16:20:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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