Civic Intelligence

Legacy Elementary School Parent Teacher Organization

990EZ • Fiscal year 2017 • EIN 20-1236689

Aug 01, 2016 to Jul 31, 2017 • Filed on Oct 01, 2017

Organization ProfileN/A
7701 Eagle BoulevardFrederick, 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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

62nd percentile

9.0%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-3.5%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$29,902

Up $3,263 (+12%) from 2016

Net Assets

Up

$29,902

Up $3,263 (+12%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Down

$36,264

Down $1,298 (-3.5%) from 2016

Expenses

Up

$33,001

Up $14,683 (+80%) from 2016

Net Income

Down

$3,263

Down $15,981 (-83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$29,902
Liabilities-
Net Assets$29,902
Open 2017 Filing

Operations Trend

Revenue Growth42nd 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

2017

Revenue$36,264
Expenses$33,001
Net Income$3,263
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Oct 1, 2017
Return Version
2016v3.0
Gross Receipts
$50,231
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDE ENRICHMENT PROGRAMS, CLUBS, COMMUNITY PROGRAMS AND EVENTS.$22,674$29,807
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHELY PATTERSONCo-PresidentPT$0--
ERIN WYGANTCo-PresidentPT$0--
JESSICA MIERAUCo-Vice PresPT$0--
MELISSA HOWELLCo-Vice PresPT$0--
ERIN WARNEKESecretaryPT$0--
REGINA ELLINGERTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Run$18,683-$6,442-
MINER'S DAY 5K$6,415$6,415$5,129$1,286
Total Events$25,098$6,415$11,571$-5,156
Filing and Contact Details

Filer

Filer Name
Legacy Elementary School
EIN
20-1236689
Phone
7206528160
Address
7701 EAGLE BOULEVARD, FREDERICK, CO 80504

Signing Officer

Name
Regina Ellinger
Title
Treasurer
Phone
7206528160
Signed
2017-10-01
Discuss with paid preparer
Yes

Preparer

Firm
Altruic Advisors Pllc
Address
2723 S STATE ST STE 150, ANN ARBOR, MI 48104-6188
Preparer
Kevin T Rickman CPA
Phone
7344763720
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Legacy elementary school program 7701 eagle blvd frederick, co 80504 22,674 0 0”

Form 990-ez, Part I, Line 16

“Expenses supplies 1,108 trainings and meetings 553 insurance 255 community events 1,871 teacher and volunteer app 3,429 licenses and fees 169 penalty 2,042 total 9,427”

Form 990-ez, Part III

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

Raw XML Appendix174 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/TitleTxt3CO-VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09427
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ASSISTANCE TO LEGACY ELEMENTARY TEACHERS, STAFF, STUDENTS AND FAMILIES BY RUNNING ENRICHMENT PROGRAMS, CLUBS, AND FUNDRAISING.
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-5156
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEGACY ELEMENTARY SCHOOL PROGRAM 7701 EAGLE BLVD FREDERICK, CO 80504 22,674 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES 1,108 TRAININGS AND MEETINGS 553 INSURANCE 255 COMMUNITY EVENTS 1,871 TEACHER AND VOLUNTEER APP 3,429 LICENSES AND FEES 169 PENALTY 2,042 TOTAL 9,427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE ASSISTANCE TO LEGACY ELEMENTARY TEACHERS, STAFF, STUDENTS AND FAMILIES BY RUNNING ENRICHMENT PROGRAMS, CLUBS, AND FUNDRAISING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0REGINA ELLINGER
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ReturnHeader/BusinessOfficerGrp/PhoneNum07206528160
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEGACY ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARENT TEACHER ORGANIZATION
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ReturnHeader/Filer/PhoneNum07206528160
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN T RICKMAN CPA
ReturnHeader/ReturnTs02017-10-04T12:31:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,902
Liabilities
-
Net assets
$29,902
Revenue
$36,264
Expenses
$33,001
Net income
$3,263
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