Civic Intelligence

PTA Colorado Congress

EIN 90-0816394 • 501(c)3 • Denver, CO

Profile

Elementary school parent teacher assoc

2550 Lowell BlvdDenver, CO 80211
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

53rd percentile

3.0%

Higher net margin than 53% of similar nonprofits.

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

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 2024

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

81st percentile

40%

Faster revenue growth than 81% of similar nonprofits.

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

Assets

Up

$74,844

Up $7,433 (+11%) from 2023

Liabilities

Up

$16,725

Up $1,558 (+10%) from 2023

Net Assets

Up

$58,119

Up $5,875 (+11%) from 2023

Revenue

Up

$205,040

Up $58,984 (+40%) from 2023

Expenses

Up

$198,817

Up $181,089 (+1021%) from 2023

Net Income

Down

$6,223

Down $122,105 (-95%) from 2023

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0Assets 2013: $37,185Liabilities 2013: $02013Assets 2014: $33,178Liabilities 2014: $02014Assets 2015: $19,529Liabilities 2015: $02015Assets 2016: $20,848Liabilities 2016: $02016Assets 2017: $14,410Liabilities 2017: $02017Assets 2018: $53,140Liabilities 2018: $02018Assets 2019: $83,343Liabilities 2019: $0Net Assets 2019: $83,3432019Assets 2020: $71,913Liabilities 2020: $0Net Assets 2020: $71,9132020Assets 2021: $45,588Liabilities 2021: $0Net Assets 2021: $45,5882021Assets 2022: $61,485Liabilities 2022: $15,165Net Assets 2022: $46,3202022Assets 2023: $67,411Liabilities 2023: $15,167Net Assets 2023: $52,2442023Assets 2024: $74,844Liabilities 2024: $16,725Net Assets 2024: $58,1192024

Highlighted filing

2024

Assets$74,844
Liabilities$16,725
Net Assets$58,119

Operations Trend

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

$300K$200K$100K$0Revenue 2013: $34,476Expenses 2013: $7,698Net Income 2013: $26,7782013Revenue 2014: $52,926Expenses 2014: $8,548Net Income 2014: $44,3782014Revenue 2015: $53,484Expenses 2015: $43,452Net Income 2015: $10,0322015Revenue 2016: $32,218Expenses 2016: $9,059Net Income 2016: $23,1592016Revenue 2017: $58,578Expenses 2017: $13,705Net Income 2017: $44,8732017Revenue 2018: $83,149Expenses 2018: $13,237Net Income 2018: $69,9122018Revenue 2019: $92,082Expenses 2019: $9,902Net Income 2019: $82,1802019Revenue 2020: $67,626Expenses 2020: $13,075Net Income 2020: $54,5512020Revenue 2021: $31,962Expenses 2021: $15,720Net Income 2021: $16,2422021Revenue 2022: $78,223Expenses 2022: $11,552Net Income 2022: $66,6712022Revenue 2023: $146,056Expenses 2023: $17,728Net Income 2023: $128,3282023Revenue 2024: $205,040Expenses 2024: $198,817Net Income 2024: $6,2232024

Highlighted filing

2024

Revenue$205,040
Expenses$198,817
Net Income$6,223

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$152,261
Mission and Program Overview

Mission

Elementary school parent teacher assoc

Program Services

DescriptionGrantsExpenses
FUNDING CLASSROOMS, GRADES & DEVELOPMENT-$103,765
COMMUNITY OUTREACH-$11,737
FUNDING SCHOOL EQUIPMENT, PROJECTS-$6,901
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE BUCKNERPresidentPT$0--
ARTHUR LLOYDTreasurerPT$0--
CORRINE HARDERVice PresidentPT$0--
HALEY BUSCHESecretaryPT$0--
JENA STADTLANDERVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser 1$30,213$30,213$3,002$27,211
Fundraiser 2$3,128$3,128$3,128$0
Total Events$33,757$33,757$6,205$27,552
Filing and Contact Details

Filer

Filer Name
Pta Colorado Congress
EIN
90-0816394
Address
2550 LOWELL BLVD, Denver, CO 80211

Signing Officer

Name
Nicole Buckner
Title
President
Phone
7204249250
Signed
2023-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Newton Street CPA Inc
Address
3631 Newton St, Denver, CO 80211
Preparer
David Marsh
Phone
7205368019
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountINSURANCE (LIABILITY) 209BANK SERVICE CHARGES 43STAFF APPRECIATION 6,223SOFTWARE EXPENSE 1,671SUPPLIES EXPENSE 66FAMILY ASSISTANCE 4,924SOS FEES 10DUES & SUBSCRIPTIONS 551MEETINGS EXPENSE 1,289MARKETING EXPENSE 710ADJUSTMENT 710

Other changes in net assets or fund balances Part I line 20

Description AmountFUNDING SCHOOL EQUIP & PROJECTS (6,902)COMMUNITY OUTREACH (11,737)FUNDING CLASSROOMS, GRADES & DEV (103,765)

Description of other assets Part II line 24

Category Beginning of Year End of YearPREPAID EXPENSES 7,530 3,765ACCOUNTS REC 0 348

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPREPAID SPONSORSHIPS 15,165 15,167

Raw XML Appendix185 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ARTHUR LLOYD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HALEY BUSCHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENA STADTLANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07530
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04113
IRS990EZ/OtherChangesInNetAssetsAmt0-122404
IRS990EZ/OtherExpensesTotalAmt016406
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ELEMENTARY SCHOOL PARENT TEACHER ASSOC
IRS990EZ/PrintingPublicationsPostageAmt0922
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDING SCHOOL EQUIPMENT, PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY OUTREACH
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06901
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111737
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2103765
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt06205
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015165
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017728
IRS990EZ/TotalProgramServiceExpensesAmt0122403
IRS990EZ/TotalRevenueAmt0146056
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0118505
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINSURANCE (LIABILITY) 209BANK SERVICE CHARGES 43STAFF APPRECIATION 6,223SOFTWARE EXPENSE 1,671SUPPLIES EXPENSE 66FAMILY ASSISTANCE 4,924SOS FEES 10DUES & SUBSCRIPTIONS 551MEETINGS EXPENSE 1,289MARKETING EXPENSE 710ADJUSTMENT 710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountFUNDING SCHOOL EQUIP & PROJECTS (6,902)COMMUNITY OUTREACH (11,737)FUNDING CLASSROOMS, GRADES & DEV (103,765)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPREPAID EXPENSES 7,530 3,765ACCOUNTS REC 0 348
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/EIN0900816394
ReturnHeader/Filer/USAddress/AddressLine1Txt02550 LOWELL BLVD
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080211
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID MARSH
ReturnHeader/ReturnTs02023-11-15T15:02:11-05:00
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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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