Civic Intelligence

PTA Colorado Congress

990EZ • Fiscal year 2022 • EIN 90-1112663

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 03, 2022

555 Southpark RoadHighlands Ranch, CO 80126

(817) 228-2753

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

58th percentile

9.7%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

61st percentile

9.0%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

39%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$73,430

Up $6,035 (+9.0%) from 2021

Net Assets

Up

$73,430

Up $6,035 (+9.0%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$62,118

Up $17,333 (+39%) from 2021

Expenses

Up

$56,083

Up $20,870 (+59%) from 2021

Net Income

Down

$6,035

Down $3,537 (-37%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$73,430
Liabilities$0
Net Assets$73,430

Operations Trend

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

2022

Revenue$62,118
Expenses$56,083
Net Income$6,035
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 3, 2022
Return Version
2021v4.2
Gross Receipts
$70,585
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 - $39656 PART III LINE 2 HOLIDAY SHOP SO THE STUDENTS CAN BUY GIFTS FOR THEIR PARENTS REVENUE - $1,261 EXPENSES - $1057 PART III LINE 2 MULTICULTURAL NIGHT REVENUE - $1,675 EXPENSES - $879 PART III LINE 2 FALL FESTIVAL REVENUE - $568 EXPENSES - $816 PART III LINE 2 RESTUARANT NIGHTS REVENUE - $2,108 EXPENSES - $10 PART III LINE 2 BACK TO SCHOOL CARNIVAL REVENUE - $4072 EXPENSES - $2299 PART III LINE 2 READ - A - THON REVENUE - $4722 EXPENSES - $478 PART III LINE 2 OTHER FUNDRAISING REVENUE - $4300 EXPENSES - $1017 PART III LINE 2 ADULT SOCIAL EVENING REVENUE $9038 EXPENSES $1911$67,400$8,467
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH SABLEPresidentPT$0--
ANDREA SWENSONVice President-$0--
SARAHAMANDA LEWISTreasurerPT$0--
KARALYN LEWISCommunicatio Liaison-$0--
DITA MERRITSecretary-$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
2022-11-03
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 1 Line 6 Fund Raising Events

Edukit revenue - $2130 no expenses

Part 1 Line 6 Fund Raising Events

Fall festival fundraiser revenue $568 expenses $816

Part 1 Line 6 Fund Raising Events

Fun run fundraiser income- revenue $39656 no expenses

Part 1 Line 6 Fund Raising Events

Holiday shop fundraiser - revenue $1261 expenses $1058

Part 1 Line 6 Fund Raising Events

Multicultural night income revenue $1675 expenses $879

Part I Line 6 Fund Raising Events

Back to school carnival revenue $4072 expenses $2299

Part 1 Line 6 Fund Raising Events

Adult social evening inc revenue $9038 expenses $1911

Part 1 Line 6 Fund Raising Events

Nre pride rock revenue $945 expenses $75

Part 1 Line 6 Fund Raising Events

Penny drive income revenue $710 expenses $59

Part 1 Line 6 Fund Raising Events

Read-a-thon inc0me revenue $4722 expenses $477

Part 1 Line 6 Fund Raising Events

Restaurant night revenue $2108 expenses $10

Part 1 Line 6 Fund Raising Events

Sock drive no income expenses $47

Part 1 Line 8 Other Income

SCRIPS $192

Part 1 Line 8 Other Income

PETTY CASH INCOME $1100

Part 1 Line 8 Other Income

Teacher appreciation donation $1075

Part 1 Line 10 School Support

Miscellaneous expenses $10334

Part 1 Line 1O School Support

Teacher appreciation expenses $3906

Part 1 Line 10 School Support

BOOKIES $5000

Part 1 Line 10 School Support

Classroom supplies expenses $7000

Part 1 Line 10 School Support

Instructional resources expenses $16672

Part 1 Line 10 School Support

Specials supplies expenses $5000

Part 1 Line 10 School Support

TEACHER PTA GRANTS $5207

Part 1 Line 16 Other Expenses

Dues and subscriptions $652

Part 1 Line 16 Other Expenses

INSURANCE $215

Part 1 Line 16 Other Expenses

Membership dues paid $170

Part 1 Line 16 Other Income

PETTY CASH $1100

Part 1 Line 16 Other Expenses

Other general and admin expenses $10

Part I Line 16 Other Expenses

RECRUITMENT $658

Part I Line 16 Other Expenses

TAXES AND LICENSE $160

Raw XML Appendix190 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherRevenueTotalAmt02367
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PART III LINE 2 FUN RUN FUNDRAISER (NET) REVENUE - $39656 PART III LINE 2 HOLIDAY SHOP SO THE STUDENTS CAN BUY GIFTS FOR THEIR PARENTS REVENUE - $1,261 EXPENSES - $1057 PART III LINE 2 MULTICULTURAL NIGHT REVENUE - $1,675 EXPENSES - $879 PART III LINE 2 FALL FESTIVAL REVENUE - $568 EXPENSES - $816 PART III LINE 2 RESTUARANT NIGHTS REVENUE - $2,108 EXPENSES - $10 PART III LINE 2 BACK TO SCHOOL CARNIVAL REVENUE - $4072 EXPENSES - $2299 PART III LINE 2 READ - A - THON REVENUE - $4722 EXPENSES - $478 PART III LINE 2 OTHER FUNDRAISING REVENUE - $4300 EXPENSES - $1017 PART III LINE 2 ADULT SOCIAL EVENING REVENUE $9038 EXPENSES $1911
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt067400
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://SITES.GOOGLE.COM/SITE/PTANORTHRI
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049626
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054830
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0270372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUKIT REVENUE - $2130 NO EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FALL FESTIVAL FUNDRAISER REVENUE $568 EXPENSES $816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUN RUN FUNDRAISER INCOME- REVENUE $39656 NO EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOLIDAY SHOP FUNDRAISER - REVENUE $1261 EXPENSES $1058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MULTICULTURAL NIGHT INCOME REVENUE $1675 EXPENSES $879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BACK TO SCHOOL CARNIVAL REVENUE $4072 EXPENSES $2299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADULT SOCIAL EVENING INC REVENUE $9038 EXPENSES $1911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NRE PRIDE ROCK REVENUE $945 EXPENSES $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PENNY DRIVE INCOME REVENUE $710 EXPENSES $59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9READ-A-THON INC0ME REVENUE $4722 EXPENSES $477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RESTAURANT NIGHT REVENUE $2108 EXPENSES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SOCK DRIVE NO INCOME EXPENSES $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SCRIPS $192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PETTY CASH INCOME $1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TEACHER APPRECIATION DONATION $1075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISCELLANEOUS EXPENSES $10334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TEACHER APPRECIATION EXPENSES $3906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BOOKIES $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CLASSROOM SUPPLIES EXPENSES $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19INSTRUCTIONAL RESOURCES EXPENSES $16672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SPECIALS SUPPLIES EXPENSES $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TEACHER PTA GRANTS $5207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22DUES AND SUBSCRIPTIONS $652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23INSURANCE $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24MEMBERSHIP DUES PAID $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25PETTY CASH $1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26OTHER GENERAL AND ADMIN EXPENSES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27RECRUITMENT $658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28TAXES AND LICENSE $160
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 6 FUND RAISING EVENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 6 FUND RAISING EVENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 6 FUND RAISING EVENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 6 FUND RAISING EVENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 6 FUND RAISING EVENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART I LINE 6 FUND RAISING EVENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 1 LINE 6 FUND RAISING EVENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART 1 LINE 6 FUND RAISING EVENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART 1 LINE 6 FUND RAISING EVENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART 1 LINE 6 FUND RAISING EVENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART 1 LINE 6 FUND RAISING EVENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART 1 LINE 6 FUND RAISING EVENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12PART 1 LINE 8 OTHER INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13PART 1 LINE 8 OTHER INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14PART 1 LINE 8 OTHER INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15PART 1 LINE 10 SCHOOL SUPPORT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16PART 1 LINE 1O SCHOOL SUPPORT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17PART 1 LINE 10 SCHOOL SUPPORT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18PART 1 LINE 10 SCHOOL SUPPORT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19PART 1 LINE 10 SCHOOL SUPPORT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20PART 1 LINE 10 SCHOOL SUPPORT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21PART 1 LINE 10 SCHOOL SUPPORT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25PART 1 LINE 16 OTHER INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27PART I LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28PART I LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTYN BRIGANCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PTA TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08172282753
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-03
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ReturnHeader/Filer/PhoneNum08172282753
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ReturnHeader/Filer/USAddress/CityNm0HIGHLANDS RANCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080126
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Block Advisors
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/PreparationDt02022-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edwin Tracy
ReturnHeader/ReturnTs02022-11-03T20:37:58Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRIGANCE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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