Civic Intelligence

PTA Utah Congress

990EZ • Fiscal year 2023 • EIN 87-0451402

Jul 01, 2022 to Jun 30, 2023 • Filed on Jul 01, 2023

Organization ProfileN/A
5192 Greenpine DriveSalt Lake City, UT 84123

(435) 406-9774

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

38th percentile

-2.2%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

35th percentile

-7.7%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2023

Revenue Growth

63rd percentile

18%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$27,093

Down $7,363 (-21%) from 2020

Net Assets

$27,093

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Up

$55,931

Up $21,670 (+63%) from 2020

Expenses

Up

$57,156

Up $28,023 (+96%) from 2020

Net Income

Down

-$1,225

Down $6,353 (-124%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$60K$40K$20K$0Assets 2017: $39,393Net Assets 2017: $39,3932017Assets 2019: $29,279Liabilities 2019: $02019Assets 2020: $34,456Liabilities 2020: $02020Assets 2023: $27,093Net Assets 2023: $27,0932023Assets 2024: $31,766Liabilities 2024: $02024Assets 2025: $40,940Net Assets 2025: $40,9402025

Highlighted filing

2023

Assets$27,093
Liabilities-
Net Assets$27,093
Open 2023 Filing

Operations Trend

Revenue Growth63rd percentile

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

$60K$40K$20K$0-$20KRevenue 2017: $35,835Expenses 2017: $22,215Net Income 2017: $13,6202017Revenue 2019: $40,024Expenses 2019: $34,048Net Income 2019: $5,9762019Revenue 2020: $34,261Expenses 2020: $29,133Net Income 2020: $5,1282020Revenue 2023: $55,931Expenses 2023: $57,156Net Income 2023: -$1,2252023Revenue 2024: $57,201Expenses 2024: $52,528Net Income 2024: $4,6732024Revenue 2025: $44,526Expenses 2025: $35,352Net Income 2025: $9,1742025

Highlighted filing

2023

Revenue$55,931
Expenses$57,156
Net Income-$1,225
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jul 1, 2023
Return Version
2022v5.0
Gross Receipts
$55,931
Mission and Program Overview

Mission

The Utah PTA will help every child realize his/her full potential and will:Advocate - Support and speak on behalf of children and youth.Involve - Encourage positive involvement in all facets of a child's life.Develop - Assist in developing skills to raise and protect children and youth.

The Utah PTA will help every child realize his/her full potential and will:Advocate - Support and speak on behalf of children and youth. Involve - Encourage positive involvement in all facets of a child's life. Develop - Assist in developing skills to raise and protect children and youth.

Program Services

DescriptionGrantsExpenses
PROMOTE EDUCTION AND ASSOCIATED ACTIVITIES.-$27,155
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIN LARSONPresidentPT$0--
FARRAH LEFEVRETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Pta Utah Congress
EIN
87-0451402
Phone
4354069774
Address
5192 GREENPINE DRIVE, SALT LAKE CITY, UT 84123

Signing Officer

Name
Erin Larson
Title
President
Signed
2023-07-01
Discuss with paid preparer
Yes

Preparer

Firm
Larson CPA & Advisors PLLC
Address
415 N Main St Ste 104, Cedar City, UT 84721
Preparer
Erin E Larson CPA
Phone
4352384357
Supplemental Narrative

Additional Explanations

Other Expenses.1

“$57156”

Raw XML Appendix139 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/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027155
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt027155
IRS990EZ/TotalRevenueAmt055931
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0187011
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0187011
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040024
IRS990ScheduleA/Total509Grp/TotalAmt0187011
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040024
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0187011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$57156
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
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ReturnHeader/PreparerPersonGrp/PhoneNum04352384357
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ReturnHeader/ReturnTs02023-08-02T12:10:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,093
Liabilities
-
Net assets
$27,093
Revenue
$55,931
Expenses
$57,156
Net income
-$1,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$40.9$40.9$44.5$35.4$9.17
2024Summary only. Only limited summary data is available for this year.$31.8$0.00$57.2$52.5$4.67
2023Detailed filing. Detailed filing data is available for this year.$27.1$27.1$55.9$57.2$1.23
2020Summary only. Only limited summary data is available for this year.$34.5$0.00$34.3$29.1$5.13
2019Summary only. Only limited summary data is available for this year.$29.3$0.00$40.0$34.0$5.98
2017Detailed filing. Detailed filing data is available for this year.$39.4$39.4$35.8$22.2$13.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits