Civic Intelligence

Northridge Elementary PTA

990EZ • Fiscal year 2020 • EIN 90-1112663

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 07, 2020

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

(504) 256-5421

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

12th percentile

-52%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

4.6%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$57,823

Down $29,934 (-34%) from 2019

Net Assets

Down

$57,823

Down $29,934 (-34%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin12th percentile

Revenue

Up

$57,061

Up $2,500 (+4.6%) from 2019

Expenses

Up

$86,995

Up $35,493 (+69%) from 2019

Net Income

Down

-$29,934

Down $32,993 (-1079%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2020

Assets$57,823
Liabilities$0
Net Assets$57,823
Open 2020 Filing

Operations Trend

Revenue Growth69th 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

2020

Revenue$57,061
Expenses$86,995
Net Income-$29,934
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 7, 2020
Return Version
2019v5.1
Gross Receipts
$62,175
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 (NET) REVENUE - $41618 PART III LINE 2 HOLIDAY SHOP SO THE STUDENTS CAN BUY GIFTS FOR THEIR PARENTS REVENUE - $1,346 EXPENSES - $565 PART III LINE 2 MULTICULTURAL NIGHT REVENUE - $1,280 EXPENSES - $900 PART III LINE 2 FALL FESTIVAL REVENUE - $466 EXPENSES - $0 PART III LINE 2 RESTUARANT NIGHTS REVENUE - $2,741 EXPENSES - $7 PART III LINE 2 BACK TO SCHOOL CARNIVAL REVENUE - $2,606 EXPENSES - $2,360 PART III LINE 2 READ - A - THON REVENUE - 5$,284 EXPENSES - $150 PART III LINE 2 OTHER FUNDRAISING REVENUE - $3,419 EXPENSES - $1,132$60,358$5,114
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACIE PENARPresidentPT$0--
TARALYN JENSENSecretary-$0--
SVETLANA BAGRINTreasurerPT$0--
KARALYN LEWISCommunicatio Liaison-$0--
PAVITHRA RAMANARAYANANVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Northridge Elementary Pta
EIN
90-1112663
Phone
5042565421
Address
555 SOUTHPARK ROAD, HIGHLANDS RANCH, CO 80126

Signing Officer

Name
Svetlana Bagrin
Title
Pta Treasurer
Phone
5042565421
Signed
2020-11-07
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

Page 1 Line 16 Other Expenses

“Dues & subscription insurance general and admin expenses”

Page 1 Line 10 Grants and School Support

“Bookies $4976, capital improvement fd $37895”

Page I Line 10 Grants and School Support

“Classroom supplies $12000 community breakfast $284”

Page 1 Line 10 Grants and School Support

“Fall festival community event $719”

Page 1 Line 10 Grants and School Support

“Online instructional resources $20000”

Page 1 Line 10 Grants and School Support

“Teacher appreciation $2991 teacher grant $7446”

Raw XML Appendix148 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/PhoneNum05042565421
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0555 SOUTHPARK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Highlands Ranch
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080126
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IRS990EZ/MembershipDuesAmt0125
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KARALYN LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAVITHRA RAMANARAYANAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COMMUNICATIO LIAISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0559
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PART III LINE 2 FUN RUN FUNDRAISER (NET) REVENUE - $41618 PART III LINE 2 HOLIDAY SHOP SO THE STUDENTS CAN BUY GIFTS FOR THEIR PARENTS REVENUE - $1,346 EXPENSES - $565 PART III LINE 2 MULTICULTURAL NIGHT REVENUE - $1,280 EXPENSES - $900 PART III LINE 2 FALL FESTIVAL REVENUE - $466 EXPENSES - $0 PART III LINE 2 RESTUARANT NIGHTS REVENUE - $2,741 EXPENSES - $7 PART III LINE 2 BACK TO SCHOOL CARNIVAL REVENUE - $2,606 EXPENSES - $2,360 PART III LINE 2 READ - A - THON REVENUE - 5$,284 EXPENSES - $150 PART III LINE 2 OTHER FUNDRAISING REVENUE - $3,419 EXPENSES - $1,132
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt060358
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05114
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05114
IRS990EZ/SpecialEventsNetIncomeLossAmt055243
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086995
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IRS990EZ/TotalRevenueAmt057061
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://SITES.GOOGLE.COM/SITE/PTANORTHRI
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049517
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079982
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0291016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES & SUBSCRIPTION INSURANCE GENERAL AND ADMIN EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOKIES $4976, CAPITAL IMPROVEMENT FD $37895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLASSROOM SUPPLIES $12000 COMMUNITY BREAKFAST $284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FALL FESTIVAL COMMUNITY EVENT $719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ONLINE INSTRUCTIONAL RESOURCES $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEACHER APPRECIATION $2991 TEACHER GRANT $7446
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 1 LINE 10 GRANTS AND SCHOOL SUPPORT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE I LINE 10 GRANTS AND SCHOOL SUPPORT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PAGE 1 LINE 10 GRANTS AND SCHOOL SUPPORT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PAGE 1 LINE 10 GRANTS AND SCHOOL SUPPORT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PAGE 1 LINE 10 GRANTS AND SCHOOL SUPPORT
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/Filer/PhoneNum05042565421
ReturnHeader/Filer/USAddress/AddressLine1Txt0555 SOUTHPARK ROAD
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIGHLANDS RANCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080129
ReturnHeader/PreparerPersonGrp/PhoneNum03034714174
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edwin Tracy
ReturnHeader/ReturnTs02020-11-07T18:37:06Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,823
Liabilities
$0
Net assets
$57,823
Revenue
$57,061
Expenses
$86,995
Net income
-$29,934
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