Civic Intelligence

United Steele Workers PTA

EIN 84-1613532 • 501(c)3 • Colorado Springs, CO

990-N Coverage

Profile

Promote welfare of children and youth throughout the community, to raise standards of home life, advocate for laws that further education, promote collaberation and engagement of familes and educators, engage in public efforts to secure well-being of all children and advocate for fiscal responsibility regarding public tax dollars pertaining to public education funding

1720 N Weber StreetColorado Springs, CO 80907

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

97th percentile

95%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

80th percentile

28%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$18,921

Up $4,121 (+28%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$18,921

Up $4,783 (+34%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$4,336

Up $11,414 (+161%) from 2020

Expenses

Down

$215

Down $535 (-71%) from 2020

Net Income

Up

$4,121

Up $11,949 (+153%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$60K$40K$20K$0Assets 2018: $48,364Liabilities 2018: $328Net Assets 2018: $48,0362018Assets 2019: $21,966Net Assets 2019: $21,9662019Assets 2020: $14,800Net Assets 2020: $14,1382020Assets 2021: $18,921Net Assets 2021: $18,9212021

Highlighted filing

2021

Assets$18,921
Liabilities-
Net Assets$18,921
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2018: $109,687Expenses 2018: $84,751Net Income 2018: $24,9362018Revenue 2019: $44,431Expenses 2019: $70,501Net Income 2019: -$26,0702019Revenue 2020: -$7,078Expenses 2020: $750Net Income 2020: -$7,8282020Revenue 2021: $4,336Expenses 2021: $215Net Income 2021: $4,1212021

Highlighted filing

2021

Revenue$4,336
Expenses$215
Net Income$4,121
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,921
Liabilities
-
Net assets
$18,921
Revenue
$4,336
Expenses
$215
Net income
$4,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.04$0.00$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.14$0.07$0.01$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.44$0.71$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.10$0.85$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$13,412
Mission and Program Overview

Mission

Promote welfare of children and youth throughout the community, to raise standards of home life, advocate for laws that further education, promote collaberation and engagement of familes and educators, engage in public efforts to secure well-being of all children and advocate for fiscal responsibility regarding public tax dollars pertaining to public education funding

Program Services

DescriptionGrantsExpenses
PROMOTE WELFARE OF CHILDREN AND YOUTH THROUGHOUT THE COMMUNITY, TO RAISE STANDARDS OF HOME LIFE, ADVOCATE FOR LAWS THAT FURTHER EDUCATION, PROMOTE COLLABERATION AND ENGAGEMENT OF FAMILES AND EDUCATORS, ENGAGE IN PUBLIC EFFORTS TO SECURE WELL-BEING OF ALL CHILDREN AND ADVOCATE FOR FISCAL RESPONSIBILITY REGARDING PUBLIC TAX DOLLARS PERTAINING TO PUBLIC EDUCATION FUNDING$9,291-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRUDI JACKSONPresident-$0--
MEG FORDSecretary-$0--
KATE HUMEVice President-$0--
MARK PERRAULTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
United Steele Workers Pta
EIN
84-1613532
Phone
7194138822
Address
1720 N WEBER STREET, COLORADO SPRINGS, CO 80907

Signing Officer

Name
Mark Perrault
Title
Treasurer
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Pikes Peak Financial Group Inc
Address
6020 Erin Park Dr Suite C, Colorado Springs, CO 80918
Preparer
Brad Whitten CPA Cva
Phone
7195971533
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $215”

Raw XML Appendix160 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/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt0215
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09291
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09076
IRS990EZ/SpecialEventsNetIncomeLossAmt0-244
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0215
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IRS990EZ/TotalRevenueAmt04336
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0750
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0109816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0256500
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
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IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $215
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0841613532
ReturnHeader/Filer/PhoneNum07194138822
ReturnHeader/Filer/USAddress/AddressLine1Txt01720 N WEBER STREET
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080907
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerPersonGrp/PhoneNum07195971533
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD WHITTEN CPA CVA
ReturnHeader/ReturnTs02021-11-15T15:39:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PERRAULT
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

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