Pta Colorado Congress Shaffer Elementary Pta
Nonprofit profile at a glance
- EIN
- 841055485
- IRS 990-EZ coverage
- 2016–2023
- Forms available
- Form 990-EZ 2023
- Location
- Littleton, CO, USA
- Phone
- 3039823901
- Rating
- 80
- Verdict
- STRONG
- Rating confidence
- Moderate
Reported finances
- Revenue
- $112,513
- Expenses
- $101,722
- Assets
- $83,076
- Liabilities
- $0
Source: IRS Form 990-EZ. Selected filing: tax year 2023. Amounts in USD.
Leadership & pay
4 people listed
Executive titles in this filing
- Hillary Roe (President)
- Emily Zimmerman (Vice President)
People named in this filing
- Hillary Roe (President)
- Emily Zimmerman (Vice President)
- Briana Conrad (Treasurer)
Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.
Source: IRS Form 990-EZ. Selected filing: tax year 2023. Names and roles reflect this filing, not necessarily current officeholders.
Overview
Mission
Support and enrichment for Shaffer Elementary students and community.
What it reported doing in 2023
Property Enhancement Grant: We purchased shade structures for our outdoor playground and asphalt areas. We also purchased water bottle filling stations to be installed throughout the school. Additionally, purchased professionally landscaping materials.
Operating model
- Revenue model
- Other-operating. 89% of the money available for current operations came from other operating revenue.
- Distribution model
- Cannot be determined from the filing. The filing does not provide enough consistent spending detail to tell whether the nonprofit works directly or through others.
The verdict
STRONG - A large share of available resources goes toward mission work and the filed numbers largely add up. Some filed totals do not add up and expenses are high relative to revenue.
Rating breakdown
- Financial Efficiency: 79
- Transparency & Controls: 82
- Sustainability: 59
- Growth: 100
Detailed rating inputs
Financial Efficiency
- Mission deployment rate: 75.9%; rating input score 76
- Program expense ratio: 84%; rating input score 84
Transparency & Controls
- Consistency checks: 100%; rating input score 100; 51st percentile among comparable filings
- Major donor itemization: Limited
Sustainability
- Operating margin: 9.6%; rating input score 58; 58th percentile among comparable filings
- Total-asset coverage ratio: 0.82; rating input score 52; 52nd percentile among comparable filings
- Liabilities to assets ratio: 0; rating input score 77; 77th percentile among comparable filings
- Officer compensation ratio: 0%; rating input score 63; 63rd percentile among comparable filings
Growth
- Program expense growth: 13.9% per year; rating input score 100; 67th percentile among comparable filings
- Revenue growth: 10.3% per year; rating input score 100; 67th percentile among comparable filings
- Asset growth: 4.5% per year; rating input score 100; 42nd percentile among comparable filings
Details
- Where the money goes: 75.9% of revenue deployed · 84% of spending went to programs
- Governance: Filed governance answers
- Accomplishments: 5 filed program accomplishments · $85K in reported program spending
- Leadership: top reported pay $0 · 4 people listed
- Consistency: 8 of 9 current checks pass · 1 finding to review
- Schedules: 3 filed schedules
- Filing history: 5 filing years from 2016 to 2023
- Contacts: How to reach this organization
- Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
- People: Everyone the filings name, and which of them the filings identify by more than a name.
Key Signals
Signals prioritize questions for review. They are not findings of misconduct.
- Moderate — Transparency & Controls: Part III transfer expenses within program total did not reconcile in the filed values.
- Review — Sustainability: Operating margin scored 58/100.
- Review — Sustainability: Total-asset coverage ratio scored 52/100.