Civic Intelligence

PTA Utah Congress

990EZ • Fiscal year 2024 • EIN 87-0451402

Jul 01, 2023 to Jun 30, 2024 • Filed on Jul 16, 2024

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

59th percentile

8.2%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

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

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

2.3%

Faster revenue growth than 49% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$31,766

Flat from 2024

Net Assets

$31,766

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Flat

$57,201

Flat from 2024

Expenses

Flat

$52,528

Flat from 2024

Net Income

Flat

$4,673

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth71st 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: $31,766Net Assets 2024: $31,7662024Assets 2024: $31,766Liabilities 2024: $02024Assets 2025: $40,940Net Assets 2025: $40,9402025

Highlighted filing

2024

Assets$31,766
Liabilities-
Net Assets$31,766
Open 2024 Filing

Operations Trend

Revenue Growth49th 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 2024: $57,201Expenses 2024: $52,528Net Income 2024: $4,6732024Revenue 2025: $44,526Expenses 2025: $35,352Net Income 2025: $9,1742025

Highlighted filing

2024

Revenue$57,201
Expenses$52,528
Net Income$4,673
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 16, 2024
Return Version
2023v5.1
Gross Receipts
$57,201
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.--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLARISSA DRAPERPresidentPT$0--
BRITTANY WESTWOODTreasurerPT$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
Brittany Westwood
Title
Treasurer
Signed
2024-07-16
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1

“PROGRAM EXPENSES $52528”

Raw XML Appendix137 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/PersonNm0BRITTANY WESTWOOD
IRS990EZ/BooksInCareOfDetail/PhoneNum04355862845
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0550 WEST 200 NORTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CEDAR CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084720
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027093
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031766
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057201
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04673
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027093
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031766
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt057201
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027093
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031766
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027093
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031766
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLARISSA DRAPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRITTANY WESTWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt052528
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE EDUCTION AND ASSOCIATED ACTIVITIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt052528
IRS990EZ/TotalRevenueAmt057201
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0204188
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/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0204188
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034261
IRS990ScheduleA/Total509Grp/TotalAmt0204188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034261
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0204188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSES $52528
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRITTANY WESTWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA UTAH CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAU
ReturnHeader/Filer/EIN0870451402
ReturnHeader/Filer/PhoneNum04354069774
ReturnHeader/Filer/USAddress/AddressLine1Txt05192 GREENPINE DRIVE
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084123
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464461407
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cedar City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084721
ReturnHeader/PreparerPersonGrp/PhoneNum04352384357
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Erin Larson CPA
ReturnHeader/ReturnTs02024-07-16T19:30:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRITTANY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WESTWOOD
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,766
Liabilities
-
Net assets
$31,766
Revenue
$57,201
Expenses
$52,528
Net income
$4,673
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
2024Detailed filing. Detailed filing data is available for this year.$31.8$31.8$57.2$52.5$4.67
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