Civic Intelligence

PTA Utah Congress

EIN 84-2666075 • 501(c)3 • Salt Lake City, UT

990-N Coverage

Profile

CHILD ADVOCACY

5192 S Greenpine DriveSalt Lake City, UT 84123
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

52nd percentile

2.7%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Assets

$8,873

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$8,873

No earlier filing loaded for comparison.

Revenue

$64,367

No earlier filing loaded for comparison.

Expenses

$62,656

No earlier filing loaded for comparison.

Net Income

$1,711

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$10K$5.0K$0Assets 2024: $8,873Liabilities 2024: $0Net Assets 2024: $8,8732024

Highlighted filing

2024

Assets$8,873
Liabilities$0
Net Assets$8,873

Operations Trend

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

$80K$60K$40K$20K$0Revenue 2024: $64,367Expenses 2024: $62,656Net Income 2024: $1,7112024

Highlighted filing

2024

Revenue$64,367
Expenses$62,656
Net Income$1,711

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.87$0.00$8.87$64.4$62.7$1.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$64,367
Mission and Program Overview

Mission

CHILD ADVOCACY

Program Services

DescriptionGrantsExpenses
FAMILY EVENT-$8,666
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALISHA BARNESPresidentPT$0--
CHAUNNY STAPLEYTreasurerPT$0--
ALIX READSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$44,352$44,352$27,968$16,384
Total Events$44,352$44,352$27,968$16,384
Filing and Contact Details

Filer

Filer Name
Pta Utah Congress
EIN
84-2666075
In Care Of
% KAREN BEEBE
Phone
8012613100
Address
5192 S GREENPINE DRIVE, Salt Lake City, UT 84123

Signing Officer

Name
Karen Beebe
Title
State Treasurer
Phone
8012613100
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Karen R Beebe
Address
8722 S Mountain Vista Drive, West Jordan, UT 84081
Preparer
Karen R Beebe
Phone
8014193271
Supplemental Narrative

Additional Explanations

Part I Line 16

SCHEDULE O $62656.00

Pt IX, Ln 24A

$9,412 - education commission

Pt IX, Ln 24A

$8,666 - family life commission

Pt IX, Ln 24A

$27,968 - community involvement

Pt IX, Ln 24A

$15,991 - health & safety commission

Pt IX, Ln 24A

$619 - general & admin expenses

Raw XML Appendix149 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum08012613100
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084123
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07162
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044352
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01711
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07162
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08873
IRS990EZ/GrossReceiptsAmt064367
IRS990EZ/GroupExemptionNum07212
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0520
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07162
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08873
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07162
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALISHA BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHAUNNY STAPLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALIX READ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt062656
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY
IRS990EZ/ProgramServiceRevenueAmt019495
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FAMILY EVENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08666
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt062656
IRS990EZ/TotalProgramServiceExpensesAmt08666
IRS990EZ/TotalRevenueAmt064367
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019495
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt064367
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064367
IRS990ScheduleA/Total509Grp/TotalAmt064367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064367
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt064367
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027968
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044352
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016384
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027968
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHEDULE O $62656.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$9,412 - EDUCATION COMMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2$8,666 - FAMILY LIFE COMMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3$27,968 - COMMUNITY INVOLVEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4$15,991 - HEALTH & SAFETY COMMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5$619 - GENERAL & ADMIN EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PT IX, LN 24A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PT IX, LN 24A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PT IX, LN 24A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PT IX, LN 24A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PT IX, LN 24A
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA UTAH CONGRESS
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ReturnHeader/Filer/BusinessNameControlTxt0PTAU
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ReturnHeader/Filer/PhoneNum08012613100
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ReturnHeader/PreparerPersonGrp/PhoneNum08014193271
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T23:10:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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