Civic Intelligence

PTA Utah Congress

990 • Fiscal year 2014 • EIN 87-0217547

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 11, 2014

Organization ProfileWWW.UTAHPTA.ORG
5192 S Greenpine DrSalt Lake Cty, UT 84123

(801) 261-3100

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

58th percentile

4.5%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-8.0%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,321,700

Up $56,368 (+4.5%) from 2013

Net Assets

Up

$1,304,861

Up $50,301 (+4.0%) from 2013

Liabilities

Up

$16,839

Up $6,067 (+56%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin73rd percentile

Revenue

Down

$360,249

Down $31,537 (-8.0%) from 2013

Expenses

Down

$309,948

Down $62,173 (-17%) from 2013

Net Income

Up

$50,301

Up $30,636 (+156%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,255,592Liabilities 2010: $16,800Net Assets 2010: $1,238,7922010Assets 2011: $1,254,762Liabilities 2011: $13,729Net Assets 2011: $1,241,0332011Assets 2012: $1,245,415Liabilities 2012: $10,520Net Assets 2012: $1,234,8952012Assets 2013: $1,265,332Liabilities 2013: $10,772Net Assets 2013: $1,254,5602013Assets 2014: $1,321,700Liabilities 2014: $16,839Net Assets 2014: $1,304,8612014Assets 2015: $1,350,575Liabilities 2015: $12,825Net Assets 2015: $1,337,7502015Assets 2016: $1,384,387Liabilities 2016: $12,329Net Assets 2016: $1,372,0582016Assets 2017: $1,425,342Liabilities 2017: $8,709Net Assets 2017: $1,416,6332017Assets 2018: $1,366,713Liabilities 2018: $5,332Net Assets 2018: $1,361,3812018Assets 2019: $1,348,376Liabilities 2019: $16,460Net Assets 2019: $1,331,9162019Assets 2020: $1,370,640Liabilities 2020: $14,417Net Assets 2020: $1,356,2232020Assets 2021: $1,300,454Liabilities 2021: $30,100Net Assets 2021: $1,270,3542021Assets 2022: $1,253,303Liabilities 2022: $23,080Net Assets 2022: $1,230,2232022Assets 2023: $1,327,505Liabilities 2023: $27,432Net Assets 2023: $1,300,0732023Assets 2024: $1,372,521Liabilities 2024: $11,754Net Assets 2024: $1,360,7672024

Highlighted filing

2014

Assets$1,321,700
Liabilities$16,839
Net Assets$1,304,861
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $353,3582010Revenue 2011: $357,235Expenses 2011: $354,994Net Income 2011: $2,2412011Expenses 2012: $349,6442012Revenue 2013: $391,786Expenses 2013: $372,121Net Income 2013: $19,6652013Revenue 2014: $360,249Expenses 2014: $309,948Net Income 2014: $50,3012014Revenue 2015: $345,113Expenses 2015: $324,359Net Income 2015: $20,7542015Revenue 2016: $316,044Expenses 2016: $300,941Net Income 2016: $15,1032016Revenue 2017: $313,182Expenses 2017: $289,963Net Income 2017: $23,2192017Revenue 2018: $300,444Expenses 2018: $355,696Net Income 2018: -$55,2522018Revenue 2019: $319,067Expenses 2019: $348,532Net Income 2019: -$29,4652019Revenue 2020: $309,783Expenses 2020: $285,476Net Income 2020: $24,3072020Revenue 2021: $257,955Expenses 2021: $343,824Net Income 2021: -$85,8692021Revenue 2022: $299,402Expenses 2022: $357,528Net Income 2022: -$58,1262022Revenue 2023: $412,284Expenses 2023: $343,934Net Income 2023: $68,3502023Revenue 2024: $417,354Expenses 2024: $359,785Net Income 2024: $57,5692024

Highlighted filing

2014

Revenue$360,249
Expenses$309,948
Net Income$50,301
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 11, 2014
Return Version
2013v3.1
Gross Receipts
$373,770
Mission and Program Overview

Mission

Utah congress of parent and teachers (utah pta) will help every child realize his or her potential and will support and speak on behalf of children and youth, encourage positive involvement in all facest of a child's life, and assist in developing skills to raise and protect children and youth.

Utah pta will help every child realize his or her full potential and will support and speak on behalf of children and youth, encourage positive involvement in all facets of a child's life, and assist in developing skills to raise and protect children and youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$491,120$493,581▲ $2,461
Land, Buildings, and Equipment, Net$452,475$444,902▼ $7,573
Cash and Non-Interest-Bearing Accounts$321,737$383,217▲ $61,480
Total Assets$1,265,332$1,321,700▲ $56,368
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,166$12,911▲ $5,745
Accounts Payable and Accrued Expenses$3,606$3,928▲ $322
Total Liabilities$10,772$16,839▲ $6,067
Net Assets / Fund Balance
Unrestricted Net Assets$1,237,333$1,286,475▲ $49,142
Temporarily Rstr Net Assets$17,227$18,386▲ $1,159
Total Net Assets Fund Balance$1,254,560$1,304,861▲ $50,301
Total Liabilities and Net Assets / Fund Balance$1,265,332$1,321,700▲ $56,368

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$307,554$250,089$557,643
Land$137,348-$137,348
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Liz ZentnerPresident
Dawn DaviesPresident El
Renae KayRegion 1 Director
Genette BiddulphRegion 2 Director
Rachel PetersonRegion 3 Director
Monica StrongRegion 4 Director
Dawn WarnerRegion 5 Director
Corey FairholmRegion 6 Director
Melanie HammerRegion 7 Director
Marilyn LarsenRegion 8 Director
Kara ShermanRegion 9 Director
Dr Steven HiraseAdmin Rep
Margaret WahlstromCommunity in
Deon TurleyEducation Co
Natalie ParkerFamily Life
Jeana StockdaleHealth Commi
Gainell RogersImmediate Pa
Tonya AstonInvidual Dev
Kris DenisonLeadership V
Ronda RoseLegislative
Shannon ReynoldsMembership R
April MastrolucaNpta Represe
Patsy ChandlerPrograms VP
Laney BenedictPublic Relat
Liz PaxmanRegion 10 Di
Fayme PettitRegion 11 Di
Heidi AndersonRegion 12 Di
Sarah ThomasRegion 13 Di
Jana HaycockRegion 16 Di
Betty ShawRegion 17 as
Lisa WalkerRegion 17 as
Monica NevennerRegion 19 Di
Alice GriffithsRegion 20 Di
Donna OlsenRegion 21 Di
Cheryl PhippsRegion 3 Ass
Kelly OvesonRegion 5 Ass
Kayleen WhitelockRegion 6 Ass
Linda HansenRegions VP
Tibby MilneSafety & Wel
Bobi TaylorSecretary
Caroldean NevesStudent Invo
Liz HalloranTeacher Repr
Teresa AtherleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,396
Program Service Revenue
$322,429
Investment Income
$2,282
Other Revenue
$6,142
All Other Contributions
$29,396
Change in Net Assets
$50,301

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$20,281
Books and Publications-$9,115
Total Noncash Contributions2$29,396

Audited Revenue Reconciliation

Revenue per Audited Statements
$360,249
Revenue Not Reported on Form 990
$30,607
Total Revenue per Audited Statements
$390,856
Total Revenue per Form 990
$360,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,841
Salaries, Compensation, and Employee Benefits$66,312
Grants and Similar Amounts Paid$13,795
Total Fundraising Expense$2,100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$64,585$21,528-$86,113
Other Salaries and Wages$33,156$33,156-$66,312
Office Expenses$40,495$9,111$1,012$50,618
Travel$28,609$6,437$715$35,761
Depreciation Depletion$4,339$14,174-$18,513
Occupancy$9,953$2,239$249$12,441
Grants to Domestic Individuals$10,495--$10,495
Fees for Services Lobbying$9,219--$9,219
Fees for Services Accounting-$6,550-$6,550
Information Technology$4,962$1,117$124$6,203
Insurance$2,921$974-$3,895
Grants to Domestic Orgs$3,300--$3,300
Interest-$528-$528
Total Functional Expenses$212,034$95,814$2,100$309,948

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$340,555
Expenses per Audited Statements$309,948
Total Expenses per Form 990$309,948
Expenses Not Reported on Form 990$30,607
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Every individual who is a member of a local pta is a member of utah pta and is entitled to all the benefits of such membership”

Form 990, Page 6, Part VI, Line 7A

“The officers, commissioners, and representatives are elected by the general membership, and the region directors are elected by a subset of the membership, from their respective areas”

Form 990, Page 6, Part VI, Line 7B

“Two items are taken to the general membership for their vote (1) changes to the bylaws and (2) resolutions - positions on legislative issues and other policies and programs, which direct lobbying efforts and involvement in the community, as well as programmatic content”

Form 990, Page 6, Part VI, Line 11B

“The organization's finance committee-elected from among the members of the board of directors-reviews form 990 before it is filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The organization requires all members of the board of directors, members of the legislative action committee, and appointees to annually read and sign the organization's fiduciary and conflict of interest policy. Training is given at meetings of the board on aspects of the policy.”

Form 990, Page 6, Part VI, Line 15A

“Utah pta does not actually have compensation review and approval procedures because utah pta does not have a ceo, executive directors, top management official, or key employee and no officer of the organization is compensated.”

Form 990, Page 6, Part VI, Line 15B

“Utah pta does not actually have compensation review and approval procedures because utah pta does not have a ceo, executive directors, top management official, or key employee and no officer of the organization is compensated.”

Form 990, Page 6, Part VI, Line 19

“Upon request, a copy of the organization's form 990 would be provided for public inspection. The organization's financial statements, conflict of interest policy, and governing documents are not available to the general public. The financial statements and auditors' report are presented to the membership at an annual convention. The bylaws are included in the annual utah pta handbook distributed to all pta units in the state.”

Filing and Contact Details

Filer

EIN
87-0217547
Phone
8012613100

Signing Officer

Name
Liz Zentner
Title
President
Phone
8012613100
Signed
2014-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liz Zentner
Formed
1940
Legal Domicile
Ut
Voting Board Members
38
Independent Board Members
38
Employees
3
Volunteers
90

Preparer

Preparer
Angela Morris
Phone
8012241900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Utah pta will help every child realize his or her full potential and will support and speak on behalf of children and youth, encourage positive involvement in all facets of a child's life, and assist in developing skills to raise and protect children and youth.”

Form 990, Page 2, Part III, Line 4D

“Other program services others advocacy and legislative training community involvement education family life health individual development safety”

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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,321,700
Liabilities
$16,839
Net assets
$1,304,861
Revenue
$360,249
Expenses
$309,948
Net income
$50,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$0.42$0.36$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.03$1.30$0.41$0.34$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.23$0.30$0.36$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.03$1.27$0.26$0.34$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$0.31$0.29$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.33$0.32$0.35$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$0.30$0.36$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.42$0.31$0.29$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$0.32$0.30$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$0.35$0.32$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.30$0.36$0.31$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.01$1.25$0.39$0.37$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.01$1.23$0.35
2011Summary only. Only limited summary data is available for this year.$1.25$0.01$1.24$0.36$0.35$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.02$1.24$0.35