Civic Intelligence

PTA Colorado Congress

990EZ • Fiscal year 2018 • EIN 90-1112663

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 17, 2018

Organization ProfileSITES.GOOGLE.COM/SITE/PTANORTHRI
555 Southpark RoadHighlands Ranch, CO 80126

(303) 387-6525

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.5%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$84,698

Up $11,450 (+16%) from 2017

Net Assets

Down

$84,698

Down $7,706 (-8.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin79th percentile

Revenue

Up

$49,626

Up $4,296 (+9.5%) from 2017

Expenses

Up

$38,176

Up $38,176 from 2017

Net Income

Down

$11,450

Down $33,880 (-75%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$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

2018

Assets$84,698
Liabilities$0
Net Assets$84,698
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$49,626
Expenses$38,176
Net Income$11,450
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 17, 2018
Return Version
2017v2.3
Gross Receipts
$51,555
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 VALENTINE SALE FOR THE PURCHASE AND DELIVERY OF CARDS AND GIFTS WITHIN THE SCHOOL, EXPENSES -$706 REVENUE - $2,038 PART III LINE 2 HOLIDAY SHOP SO THE STUDENTS CAN BUT GIFTS FOR THEIR PARENTS EXPENSES - $135 REVENUE - $455 PART III LINE 2 SPIRIT WEAR SELLING SCHOOL SPIRIT ITEMS TO STUDENTS AND PARENTS EXPENSES - $957 REVENUE - $ 1,103 PART III LINE 2 SPELLING TEST FUNDRAISER EXPENSES - $135 REVENUE $3,205--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHEETAL PARSONSPresidentPT$0--
STACIE PENARVice PresidentPT$0--
TARALYN JENSENSecretary-$0--
KRISTY NYBERGTreasurerPT$0--
JENNIFER WHITECommunicatio Liaison-$0--
Filing and Contact Details

Filer

Filer Name
Northridge Elementary Pta
EIN
90-1112663
Phone
3033876525
Address
555 SOUTHPARK ROAD, HIGHLANDS RANCH, CO 80126

Signing Officer

Name
Kristy Nyberg
Title
Pta Treasurer
Phone
3033876525
Signed
2018-09-17
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
2223 W WILDCAT RESERVE PKWY, HIGHLANDS RANCH, CO 80129
Preparer
Edwin Tracy
Phone
3034714174
Supplemental Narrative

Additional Explanations

Line 10 Grant Expenses

“Captial improvement fund $6436.00”

Line 10 Grant Expenses

“GRANT SPENDING $11794”

Line 10 Grant Expenses

“Material and supplies $11,029”

Line 10 Grant Expenses

“Fall festival community event $2463”

Line 10 Grant Expenses

“Halloween canival expenses $1311”

Line 10 Grant Expenses

“SCHOOL SUPPORT $949”

Line 10 Grant Expenses

“Multicultural night $1701”

Line 10 Grant Expenses

“Teacher appreciation $1181”

Line 10 Grant Expenses

“COMMUNITY BREAKFAST $585”

Raw XML Appendix147 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NORTHRIDGE ELEMENTARY PTA
IRS990EZ/BooksInCareOfDetail/PhoneNum03033876525
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0555 SOUTHPARK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Highlands Ranch
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080126
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073248
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084698
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011450
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073248
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084698
IRS990EZ/FundraisingGrossIncomeAmt051552
IRS990EZ/GrantsAndSimilarAmountsPaidAmt037448
IRS990EZ/GrossReceiptsAmt051555
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073248
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084698
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073248
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084698
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHEETAL PARSONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACIE PENAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TARALYN JENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTY NYBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMMUNICATIO LIAISON
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PART III LINE 2 ALL FUNDRAISING EVENTS, SUPPORT FOR SCHOOL ACTIVITIES, TEACHER AND CLASSROOM SUPPORT, COMMUNITY SUPPORT THROUGH ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt0603
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PART III LINE 2 VALENTINE SALE FOR THE PURCHASE AND DELIVERY OF CARDS AND GIFTS WITHIN THE SCHOOL, EXPENSES -$706 REVENUE - $2,038 PART III LINE 2 HOLIDAY SHOP SO THE STUDENTS CAN BUT GIFTS FOR THEIR PARENTS EXPENSES - $135 REVENUE - $455 PART III LINE 2 SPIRIT WEAR SELLING SCHOOL SPIRIT ITEMS TO STUDENTS AND PARENTS EXPENSES - $957 REVENUE - $ 1,103 PART III LINE 2 SPELLING TEST FUNDRAISER EXPENSES - $135 REVENUE $3,205
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01929
IRS990EZ/SpecialEventsNetIncomeLossAmt049623
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038176
IRS990EZ/TotalRevenueAmt049626
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://SITES.GOOGLE.COM/SITE/PTANORTHRI
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0134914
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0134914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079982
IRS990ScheduleA/Total509Grp/TotalAmt0134914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079982
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0134914
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAPTIAL IMPROVEMENT FUND $6436.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANT SPENDING $11794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MATERIAL AND SUPPLIES $11,029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FALL FESTIVAL COMMUNITY EVENT $2463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HALLOWEEN CANIVAL EXPENSES $1311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOOL SUPPORT $949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MULTICULTURAL NIGHT $1701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TEACHER APPRECIATION $1181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMMUNITY BREAKFAST $585
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 10 GRANT EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 10 GRANT EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2LINE 10 GRANT EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3LINE 10 GRANT EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4LINE 10 GRANT EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5LINE 10 GRANT EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6LINE 10 GRANT EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7LINE 10 GRANT EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8LINE 10 GRANT EXPENSES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTY NYBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PTA TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03033876525
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHRIDGE ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0901112663
ReturnHeader/Filer/PhoneNum03033876525
ReturnHeader/Filer/USAddress/AddressLine1Txt0555 SOUTHPARK ROAD
ReturnHeader/Filer/USAddress/CityNm0HIGHLANDS RANCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080126
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FD80F5ED750140878EAE00D67836001F40C24655
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FD80F5ED750140878EAE00D67836001F40C24655
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.16.211.183
ReturnHeader/FilingSecurityInformation/IPDt02018-09-17
ReturnHeader/FilingSecurityInformation/IPTm016:00:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02223 W WILDCAT RESERVE PKWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIGHLANDS RANCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080129
ReturnHeader/PreparerPersonGrp/PhoneNum03034714174
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edwin Tracy
ReturnHeader/ReturnTs02018-09-17T20:51:00Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,698
Liabilities
$0
Net assets
$84,698
Revenue
$49,626
Expenses
$38,176
Net income
$11,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.83$1.55$0.72
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.62$0.56$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.45$0.35$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.57$0.87$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.55$0.52$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.50$0.38$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.92$0.45$0.00$0.45
2016Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.80$0.33$0.47
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits