Civic Intelligence

PTA Co Congress Teller Elementary PTA

990 • Fiscal year 2019 • EIN 84-6047983

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 16, 2020

Organization ProfileWWW.HTTP://TELLER.DPSK12.ORG/TELLER-PTA
1105 Garfield StreetDenver, CO 80206

(720) 327-1183

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$191,831

Up $24,112 (+14%) from 2018

Net Assets

$191,831

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin65th percentile

Revenue

Up

$238,883

Up $88,502 (+59%) from 2018

Expenses

Up

$211,665

Up $104,073 (+97%) from 2018

Net Income

Down

$27,218

Down $15,571 (-36%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2012: $92,762Liabilities 2012: $02012Assets 2013: $85,561Liabilities 2013: $02013Assets 2014: $95,466Liabilities 2014: $02014Assets 2015: $104,502Liabilities 2015: $02015Assets 2016: $110,549Liabilities 2016: $02016Assets 2017: $107,338Liabilities 2017: $02017Assets 2018: $167,719Liabilities 2018: $02018Assets 2019: $191,831Liabilities 2019: $0Net Assets 2019: $191,8312019Assets 2020: $221,271Liabilities 2020: $20,000Net Assets 2020: $201,2712020Assets 2021: $228,393Liabilities 2021: $0Net Assets 2021: $228,3932021Assets 2022: $217,439Liabilities 2022: $0Net Assets 2022: $217,4392022Assets 2023: $186,012Liabilities 2023: $0Net Assets 2023: $186,0122023Assets 2024: $175,153Liabilities 2024: $0Net Assets 2024: $175,1532024Assets 2025: $148,230Liabilities 2025: $0Net Assets 2025: $148,2302025

Highlighted filing

2019

Assets$191,831
Liabilities$0
Net Assets$191,831
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $151,283Expenses 2012: $127,345Net Income 2012: $23,9382012Revenue 2013: $178,368Expenses 2013: $187,699Net Income 2013: -$9,3312013Revenue 2014: $176,230Expenses 2014: $166,325Net Income 2014: $9,9052014Revenue 2015: $118,845Expenses 2015: $109,809Net Income 2015: $9,0362015Revenue 2016: $112,670Expenses 2016: $106,622Net Income 2016: $6,0482016Revenue 2017: $118,392Expenses 2017: $104,010Net Income 2017: $14,3822017Revenue 2018: $150,381Expenses 2018: $107,592Net Income 2018: $42,7892018Revenue 2019: $238,883Expenses 2019: $211,665Net Income 2019: $27,2182019Revenue 2020: $238,687Expenses 2020: $229,247Net Income 2020: $9,4402020Revenue 2021: $247,275Expenses 2021: $219,977Net Income 2021: $27,2982021Revenue 2022: $292,007Expenses 2022: $302,961Net Income 2022: -$10,9542022Revenue 2023: $376,608Expenses 2023: $408,042Net Income 2023: -$31,4342023Revenue 2024: $345,241Expenses 2024: $312,414Net Income 2024: $32,8272024Revenue 2025: $337,352Expenses 2025: $364,275Net Income 2025: -$26,9232025

Highlighted filing

2019

Revenue$238,883
Expenses$211,665
Net Income$27,218
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 16, 2020
Return Version
2018v3.1
Gross Receipts
$238,883
Mission and Program Overview

Mission

To support the education of students at teller elementary

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$157,925$189,982▲ $32,057
Savings and Temporary Cash Investments$6,688$1,849▼ $4,839
Total Assets$164,613$191,831▲ $27,218
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$164,613$191,831▲ $27,218
Total Net Assets Fund Balance$164,613$191,831▲ $27,218
Total Liabilities and Net Assets / Fund Balance$164,613$191,831▲ $27,218
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jennifer KresseCo-president
Julie JohnsonCo-president
Kelly ZeppCo-vice President
Kari HotchkissCo-vice-president
Brent RatliffCo-secretary
Michael CalananCo-secretary
Kelly BraunCo-treasurer
Nadia KinneyCo-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,856
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$0
Change in Net Assets
$27,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$208,827--$208,827
Information Technology$2,623--$2,623
Insurance$215--$215
Total Functional Expenses$211,665$0$0$211,665
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
Fundraising$237,967$237,967-$237,967
Total Events$237,967$237,967-$237,967
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted”

Governing documents etc available to public Part VI line 19

“No other documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pta Co Congress Teller Elementary Pta
EIN
84-6047983
Address
1105 GARFIELD STREET, DENVER, CO 80206

Signing Officer

Name
Kathy Price
Title
Treasurer
Phone
7203271183
Signed
2020-09-16
Discuss with paid preparer
No

Organization Details

Formed
1946
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
50

Preparer

Firm
Kate M ODea CPA PC
Address
6795 E Tennessee Ave Ste 401, Denver, CO 80224
Preparer
Kate ODea
Phone
3034341276
Raw XML Appendix326 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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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA CO CONGRESS TELLER ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAC
ReturnHeader/Filer/EIN0846047983
ReturnHeader/Filer/USAddress/AddressLine1Txt01105 GARFIELD STREET
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080206
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0525A05CD2A32290519664FBEFAA87EDF12FB8CAC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0525A05CD2A32290519664FBEFAA87EDF12FB8CAC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08471162020281yzcqpsb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.8.93.229
ReturnHeader/FilingSecurityInformation/IPDt02020-10-07
ReturnHeader/FilingSecurityInformation/IPTm013:32:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743081764
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kate M ODea CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06795 E Tennessee Ave Ste 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080224
ReturnHeader/PreparerPersonGrp/PhoneNum03034341276
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kate ODea
ReturnHeader/ReturnTs02020-10-07T13:30:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,831
Liabilities
$0
Net assets
$191,831
Revenue
$238,883
Expenses
$211,665
Net income
$27,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$3.37$3.64$0.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$3.45$3.12$0.33
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.86$3.77$4.08$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$2.92$3.03$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$2.47$2.20$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.20$2.01$2.39$2.29$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$2.39$2.12$0.27
2018Summary only. Only limited summary data is available for this year.$1.68$0.00$1.50$1.08$0.43
2017Summary only. Only limited summary data is available for this year.$1.07$0.00$1.18$1.04$0.14
2016Summary only. Only limited summary data is available for this year.$1.11$0.00$1.13$1.07$0.06
2015Summary only. Only limited summary data is available for this year.$1.05$0.00$1.19$1.10$0.09
2014Summary only. Only limited summary data is available for this year.$0.95$0.00$1.76$1.66$0.10
2013Summary only. Only limited summary data is available for this year.$0.86$0.00$1.78$1.88$0.09
2012Summary only. Only limited summary data is available for this year.$0.93$0.00$1.51$1.27$0.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits