Civic Intelligence

Legacy Elementary School Parent Teacher Organization

990EZ • Fiscal year 2016 • EIN 20-1236689

Aug 01, 2015 to Jul 31, 2016 • Filed on Aug 26, 2016

Organization ProfileN/A
7701 Eagle BlvdFrederick, CO 80504

(720) 652-8160

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

260%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.2%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$26,639

Up $19,244 (+260%) from 2015

Net Assets

$26,639

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$37,562

Up $2,527 (+7.2%) from 2015

Expenses

Down

$18,318

Down $27,293 (-60%) from 2015

Net Income

Up

$19,244

Up $29,820 (+282%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$40K$30K$20K$10K$0Assets 2013: $27,464Liabilities 2013: $0Net Assets 2013: $27,4642013Assets 2014: $23,283Liabilities 2014: $02014Assets 2015: $7,395Liabilities 2015: $02015Assets 2016: $26,639Net Assets 2016: $26,6392016Assets 2017: $29,902Net Assets 2017: $29,9022017Assets 2018: $31,639Net Assets 2018: $31,6392018Assets 2019: $26,308Net Assets 2019: $26,3082019

Highlighted filing

2016

Assets$26,639
Liabilities-
Net Assets$26,639
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2013: $30,315Expenses 2013: $25,443Net Income 2013: $4,8722013Revenue 2014: $30,575Expenses 2014: $34,756Net Income 2014: -$4,1812014Revenue 2015: $35,035Expenses 2015: $45,611Net Income 2015: -$10,5762015Revenue 2016: $37,562Expenses 2016: $18,318Net Income 2016: $19,2442016Revenue 2017: $36,264Expenses 2017: $33,001Net Income 2017: $3,2632017Revenue 2018: $36,570Expenses 2018: $34,833Net Income 2018: $1,7372018Revenue 2019: $279Expenses 2019: $5,610Net Income 2019: -$5,3312019

Highlighted filing

2016

Revenue$37,562
Expenses$18,318
Net Income$19,244
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Aug 26, 2016
Return Version
2015v2.1
Gross Receipts
$53,271
Mission and Program Overview

Mission

To provide assistance to legacy elementary teachers, staff, students and families by running enrichment programs, clubs, and fundraising.

To provide assistance to enrichment programs and clubs of legacy elementary. To provide support and assistance to teachers and staff of legacy elementary.

Program Services

DescriptionGrantsExpenses
ENRICHMENT PROGRAMS AND CLUBS COMMUNITY PROGRAMS AND EVENTS-$17,743
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JODY MENEBROKERCo-PresidentPT$0--
ERIN WYGANTCo-PresidentPT$0--
TRACY BONNERVice PresidentPT$0--
SARA FLORESTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Others$223,812$223,812$10,838$212,974
2015 Fun Run$23,445$23,445$4,871$18,574
Total Events$247,257$247,257$15,709$231,548
Filing and Contact Details

Filer

Filer Name
Legacy Elementary School Parent Teacher Organization
EIN
20-1236689
Phone
7206528160
Address
7701 EAGLE BLVD, FREDERICK, CO 80504

Signing Officer

Name
Regina Ellinger
Title
Officer
Phone
7206528160
Signed
2016-08-26
Discuss with paid preparer
Yes

Preparer

Firm
Eugene S Reynolds CPA
Address
156 FIRST ST, FORT LUPTON, CO 80621
Preparer
Eugene S Reynolds CPA
Phone
3038572300
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“RESTRICTED 6856.”

Form 990EZ, Part I, Line 16

“Recognition appreciation 1322.”

Form 990EZ, Part I, Line 16

“ENRICHMENT 11009.”

Form 990EZ, Part I, Line 16

“OPERATING 1501.”

Form 990EZ, Part I, Line 16

“RESTRICTED 4486.”

Form 990EZ, Part I, Line 16

“RECOGNITION/APPRECIATION”

Raw XML Appendix163 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/PhoneNum07206528160
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FREDERICK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080504
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0589
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JODY MENEBROKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIN WYGANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACY BONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARA FLORES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018318
IRS990EZ/OtherRevenueTotalAmt06856
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ASSISTANCE TO ENRICHMENT PROGRAMS AND CLUBS OF LEGACY ELEMENTARY. TO PROVIDE SUPPORT AND ASSISTANCE TO TEACHERS AND STAFF OF LEGACY ELEMENTARY.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENRICHMENT PROGRAMS AND CLUBS COMMUNITY PROGRAMS AND EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017743
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015709
IRS990EZ/SpecialEventsNetIncomeLossAmt030117
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018318
IRS990EZ/TotalProgramServiceExpensesAmt017743
IRS990EZ/TotalRevenueAmt037562
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011368
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0248564
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03038
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03622
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03945
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010605
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0270537
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066220
IRS990ScheduleA/Total509Grp/TotalAmt0270537
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0270537
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015709
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02015 FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0223812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0247257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0223812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0247257
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0231548
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015709
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04871
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESTRICTED 6856.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECOGNITION APPRECIATION 1322.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENRICHMENT 11009.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPERATING 1501.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RESTRICTED 4486.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RECOGNITION/APPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REGINA ELLINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07206528160
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEGACY ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0LEGA
ReturnHeader/Filer/EIN0201236689
ReturnHeader/Filer/PhoneNum07206528160
ReturnHeader/Filer/USAddress/AddressLine1Txt07701 EAGLE BLVD
ReturnHeader/Filer/USAddress/CityNm0FREDERICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080504
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EUGENE S REYNOLDS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0156 FIRST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT LUPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080621
ReturnHeader/PreparerPersonGrp/PhoneNum03038572300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EUGENE S REYNOLDS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-30T12:36:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,639
Liabilities
-
Net assets
$26,639
Revenue
$37,562
Expenses
$18,318
Net income
$19,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$26.3$26.3$0.28$5.61$5.33
2018Detailed filing. Detailed filing data is available for this year.$31.6$31.6$36.6$34.8$1.74
2017Detailed filing. Detailed filing data is available for this year.$29.9$29.9$36.3$33.0$3.26
2016Detailed filing. Detailed filing data is available for this year.$26.6$26.6$37.6$18.3$19.2
2015Summary only. Only limited summary data is available for this year.$7.40$0.00$35.0$45.6$10.6
2014Summary only. Only limited summary data is available for this year.$23.3$0.00$30.6$34.8$4.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$0.00$27.5$30.3$25.4$4.87