Civic Intelligence

PTA Colorado Congress

EIN 90-1112663 • 501(c)3 • Highlands Ranch, CO

990-N Coverage

Profile

Part iii line 2 all fundraising events, support for school activities, teacher and classroom support, community support through activities

555 Southpark RoadHighlands Ranch, CO 80126

sites.google.com/SITE/PTANORTHRI

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

10th percentile

-88%

Higher net margin than 10% of similar nonprofits.

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

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 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$0

Down $73,430 (-100%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $73,430 (-100%) from 2022

Revenue

Up

$82,605

Up $20,487 (+33%) from 2022

Expenses

Up

$154,952

Up $98,869 (+176%) from 2022

Net Income

Down

-$72,347

Down $78,382 (-1299%) from 2022

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0Assets 2016: $47,074Liabilities 2016: $0Net Assets 2016: $47,0742016Assets 2017: $73,248Liabilities 2017: $0Net Assets 2017: $92,4042017Assets 2018: $84,698Liabilities 2018: $0Net Assets 2018: $84,6982018Assets 2019: $87,757Liabilities 2019: $0Net Assets 2019: $87,7572019Assets 2020: $57,823Liabilities 2020: $0Net Assets 2020: $57,8232020Assets 2021: $67,395Liabilities 2021: $0Net Assets 2021: $67,3952021Assets 2022: $73,430Liabilities 2022: $0Net Assets 2022: $73,4302022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$200K$100K$0-$100KRevenue 2016: $79,984Expenses 2016: $32,910Net Income 2016: $47,0742016Revenue 2017: $45,330Expenses 2017: $0Net Income 2017: $45,3302017Revenue 2018: $49,626Expenses 2018: $38,176Net Income 2018: $11,4502018Revenue 2019: $54,561Expenses 2019: $51,502Net Income 2019: $3,0592019Revenue 2020: $57,061Expenses 2020: $86,995Net Income 2020: -$29,9342020Revenue 2021: $44,785Expenses 2021: $35,213Net Income 2021: $9,5722021Revenue 2022: $62,118Expenses 2022: $56,083Net Income 2022: $6,0352022Revenue 2023: $82,605Expenses 2023: $154,952Net Income 2023: -$72,3472023

Highlighted filing

2023

Revenue$82,605
Expenses$154,952
Net Income-$72,347

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 18, 2023
Return Version
2022v5.0
Gross Receipts
$113,429
Mission and Program Overview

Mission

Part iii line 2 all fundraising events, support for school activities, teacher and classroom support, community support through activities

Program Services

DescriptionGrantsExpenses
PART III LINE 2 FUN RUN FUNDRAISER REVENUE - $84,518 EXPENSES $20,333 PART III LINE 2 HOLIDAY SHOP SO THE STUDENTS CAN BUY GIFTS FOR THEIR PARENTS REVENUE - $1000 EXPENSES - $1332 PART III LINE 2 MULTICULTURAL NIGHT REVENUE - $3,114 EXPENSES - $1218 PART III LINE 2 RESTUARANT NIGHTS REVENUE - $4191 PART III LINE 2 BACK TO SCHOOL CARNIVAL REVENUE - $3089 EXPENSES - $4771 PART III LINE 2 READ - A - THON REVENUE - $2526 EXPENSES - $297 PART III LINE 2 OTHER FUNDRAISING REVENUE - $1743 EXPENSES $2089 PART III LINE 2 PRIDE ROCK REVENUE $1045 EXPENSES $117 PART III LINE 2 SLIENT AUCTION REVENUE $5532 EXPENSES $667$106,758$30,824
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DITA MERRITTPresidentPT$0--
DINA BRIEREVice PresidentPT$0--
KRISTYN BRIGANCETreasurerPT$0--
VIRGINIA WALLACECommunicatio Liaison-$0--
KIM BRUSTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Northridge Elementary Pta
EIN
90-1112663
Phone
8172282753
Address
555 SOUTHPARK ROAD, HIGHLANDS RANCH, CO 80126

Signing Officer

Name
Kristyn Brigance
Title
Pta Treasurer
Phone
8172282753
Signed
2023-10-18
Discuss with paid preparer
No

Preparer

Firm
Block Advisors
Address
2223 W WILDCAT RESERVE PKWY, HIGHLANDS RANCH, CO 80129
Preparer
Edwin Tracy
Phone
3034714174
Supplemental Narrative

Additional Explanations

Part I Line 8 Other Income

SCRIPTS $29

Part 1 Line 8 Other Income

PETTY CASH INCOME $1470

Part 1 Line 8 Other Income

Teacher appreciation donation $1226

Part 1 Line 10 School Support

MISC EXPENSES $1295

Part I Part 10 School Support

Teacher appreciation expenses $5947

Part 1 Line 10 School Support

Classroom supplies expenses $42040

Part 1 Line 10 School Support

Instructional resources expenses $52556

Part 1 Line 10 School Support

TEACHER PTA GRANTS $9641

Part 1 Line 10 School Support

Special supplies expenses $8645

Part 1 Line 10 School Support

Capital improvement fund $4189

Part I Line 10 School Support

FIELD TRIP GRANTS $10000

Part I Line 10 School Support

SCHOOL SUPPORT $17000

Part I Line 16 Other Expenses

Dues and subscription $561

Part I Line 16 Other Expenses

INSURANCE $215

Part I Line 16 Other Expenses

Membership dues paid $170

Part I Line 16 Other Expenses

RECRUITMENT $200

Part 1 Line 16 Other Expenses

PETTY CASH PAID $1510

Part I Line 16 Other Expenses

TAXES AND LICENSES $150

Part I Line 16 Other Expenses

General and admin expenses $512

Part I Line 16 Other Expenses

BANK CHARGES $320

Part 1 Line 20 Assets Adjustment

Tax preparation $200 gift charitable contribution $883

Raw XML Appendix188 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/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationAssocInd0X
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IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
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IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
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IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCRIPTS $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PETTY CASH INCOME $1470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEACHER APPRECIATION DONATION $1226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC EXPENSES $1295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEACHER APPRECIATION EXPENSES $5947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLASSROOM SUPPLIES EXPENSES $42040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSTRUCTIONAL RESOURCES EXPENSES $52556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TEACHER PTA GRANTS $9641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SPECIAL SUPPLIES EXPENSES $8645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CAPITAL IMPROVEMENT FUND $4189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FIELD TRIP GRANTS $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SCHOOL SUPPORT $17000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES AND SUBSCRIPTION $561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INSURANCE $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEMBERSHIP DUES PAID $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15RECRUITMENT $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PETTY CASH PAID $1510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TAXES AND LICENSES $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18GENERAL AND ADMIN EXPENSES $512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19BANK CHARGES $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TAX PREPARATION $200 GIFT CHARITABLE CONTRIBUTION $883
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 8 OTHER INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 8 OTHER INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 8 OTHER INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 10 SCHOOL SUPPORT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART I PART 10 SCHOOL SUPPORT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1 LINE 10 SCHOOL SUPPORT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 1 LINE 10 SCHOOL SUPPORT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART 1 LINE 10 SCHOOL SUPPORT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART 1 LINE 10 SCHOOL SUPPORT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART 1 LINE 10 SCHOOL SUPPORT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART I LINE 10 SCHOOL SUPPORT
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13PART I LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14PART I LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15PART I LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17PART I LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18PART I LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19PART I LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20PART 1 LINE 20 ASSETS ADJUSTMENT
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTYN BRIGANCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PTA TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08172282753
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-18
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ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0901112663
ReturnHeader/Filer/PhoneNum08172282753
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIGHLANDS RANCH
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ReturnHeader/PreparerPersonGrp/PhoneNum03034714174
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edwin Tracy
ReturnHeader/ReturnTs02023-10-19T15:40:25Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRIGANCE
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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