Civic Intelligence

PTA Colorado Congress

EIN 84-6047709 • 501(c)3 • Arvada, CO

Profile

Support the students and staff of Hackberry Hill Elementary

7300 W 76th AveArvada, CO 80003-2712
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 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

87th percentile

54%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

63rd percentile

9.3%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$44,779

Up $15,635 (+54%) from 2024

Liabilities

Down

$0

Down $78 (-100%) from 2024

Net Assets

Up

$44,779

Up $15,713 (+54%) from 2024

Revenue

Up

$49,530

Up $4,231 (+9.3%) from 2024

Expenses

Up

$33,817

Up $2,008 (+6.3%) from 2024

Net Income

Up

$15,713

Up $2,223 (+16%) from 2024

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2022: $14,767Liabilities 2022: $192Net Assets 2022: $14,5752022Assets 2023: $15,576Net Assets 2023: $15,5762023Assets 2024: $29,144Liabilities 2024: $78Net Assets 2024: $29,0662024Assets 2025: $44,779Liabilities 2025: $0Net Assets 2025: $44,7792025

Highlighted filing

2025

Assets$44,779
Liabilities$0
Net Assets$44,779

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2022: $61,990Expenses 2022: $62,944Net Income 2022: -$9542022Revenue 2023: $69,862Expenses 2023: $68,861Net Income 2023: $1,0012023Revenue 2024: $45,299Expenses 2024: $31,809Net Income 2024: $13,4902024Revenue 2025: $49,530Expenses 2025: $33,817Net Income 2025: $15,7132025

Highlighted filing

2025

Revenue$49,530
Expenses$33,817
Net Income$15,713

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 15, 2025
Return Version
2024v5.1
Gross Receipts
$49,530
Mission and Program Overview

Mission

Support the students and staff of Hackberry Hill Elementary

Program Services

DescriptionGrantsExpenses
Support classroom needs with school supplies teacher consumable materials etc.$0$8,525
Provide meals for teachers and staff during parent teacher conferences and support staff and teacher appreciation activities$0$3,508
Host silent auction$0$2,839
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caitlin StaffordPresidentPT$0--
Jessica GillespieVice President-$0--
Anthony WestTreasurer-$0--
Jodi WallaceSecretary-$0--
Cassandra BrooksVice President-$0--
Filing and Contact Details

Filer

Filer Name
Pta Colorado Congress
EIN
84-6047709
Address
7300 W 76TH AVE, ARVADA, CO 80003-2712

Signing Officer

Name
Anthony West
Title
Treasurer
Phone
3036533025
Signed
2025-11-15
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| 5th Grade Continuation Kinder Graduation Senior Sundaes, $348.00| Administrative Support, $284.00| All-state Choir, $1156.00| Assemblies, $1784.00| Blue Feather Award Lunches, $456.00| Boo-hoo Woo-hoo Coffee Hour, $73.00| Book Machine, $717.00| Childcare supplies for PTA meetings, $80.00| Classroom Teacher Support, $8525.00| CMAS Snacks, $447.00| Conference Meals Teacher appreciation, $3508.00| Directed Donations - Expenses, $117.00| Fall Carnival, $2399.00| Fall Fundraiser Expenses, $100.00| Field Day Support, $132.00| Growing and Changing, $130.00| Harvest Festival Parade, $143.00| Insurance, $306.00| Kindergarten Play Date, $25.00| Movie License, $608.00| PBIS Prizes, $678.00| Piano Tuning, $400.00| Pocket Translators, $492.00| Popcorn Expenses, $209.00| PTA Convention, $1664.00| PTA Meet & Greet, $359.00| PTA Signage, $117.00| Science Night, $866.00| Silent Auction Expenses, $2839.00| Spring Dance, $1225.00| Symphony Transportation, $1270.00| T-shirts for staff and teachers, $827.00| Talent Show, $52.00| Talking Points app, $1131.00| Tie Dye T-shirts, $283.00| Checks cashed, $67.00|

Part II, line 26

| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $78, 0|

Raw XML Appendix219 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| 5th Grade Continuation Kinder Graduation Senior Sundaes, $348.00| Administrative Support, $284.00| All-state Choir, $1156.00| Assemblies, $1784.00| Blue Feather Award Lunches, $456.00| Boo-hoo Woo-hoo Coffee Hour, $73.00| Book Machine, $717.00| Childcare supplies for PTA meetings, $80.00| Classroom Teacher Support, $8525.00| CMAS Snacks, $447.00| Conference Meals Teacher appreciation, $3508.00| Directed Donations - Expenses, $117.00| Fall Carnival, $2399.00| Fall Fundraiser Expenses, $100.00| Field Day Support, $132.00| Growing and Changing, $130.00| Harvest Festival Parade, $143.00| Insurance, $306.00| Kindergarten Play Date, $25.00| Movie License, $608.00| PBIS Prizes, $678.00| Piano Tuning, $400.00| Pocket Translators, $492.00| Popcorn Expenses, $209.00| PTA Convention, $1664.00| PTA Meet & Greet, $359.00| PTA Signage, $117.00| Science Night, $866.00| Silent Auction Expenses, $2839.00| Spring Dance, $1225.00| Symphony Transportation, $1270.00| T-shirts for staff and teachers, $827.00| Talent Show, $52.00| Talking Points app, $1131.00| Tie Dye T-shirts, $283.00| Checks cashed, $67.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $78, 0|
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ReturnHeader/TaxPeriodEndDt02025-06-30
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