Civic Intelligence

Legacy Elementary School Parent Teacher Organization

990EZ • Fiscal year 2018 • EIN 20-1236689

Aug 01, 2017 to Jul 31, 2018 • Filed on Oct 15, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

58th percentile

5.8%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

0.8%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$31,639

Up $1,737 (+5.8%) from 2017

Net Assets

Up

$31,639

Up $1,737 (+5.8%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Up

$36,570

Up $306 (+0.8%) from 2017

Expenses

Up

$34,833

Up $1,832 (+5.6%) from 2017

Net Income

Down

$1,737

Down $1,526 (-47%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2018

Assets$31,639
Liabilities-
Net Assets$31,639
Open 2018 Filing

Operations Trend

Revenue Growth50th 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

2018

Revenue$36,570
Expenses$34,833
Net Income$1,737
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Oct 15, 2018
Return Version
2017v2.3
Gross Receipts
$46,549
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.$26,668$33,315
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHELY PATTERSONCo-PresidentPT$0--
STACY GEORGECo-PresidentPT$0--
ANNA ROCHLITZCo-Vice PresPT$0--
MELISSA HOWELLCo-Vice PresPT$0--
MICHELE BAURSecretaryPT$0--
REGINA ELLINGERTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Run$20,599-$5,810-
MINER'S DAY 5K$6,674$6,674$3,358$3,316
Total Events$27,273$6,674$9,168$-2,494
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
2018-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Altruic Advisors Cpas
Address
4088 WASHTENAW AVENUE, ANN ARBOR, MI 48108-1010
Preparer
Kevin T Rickman CPA
Phone
7344763720
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Class of activity: program name: legacy elementary school address: 7701 eagle blvd frederick, co 80504 cash contribution: 26,668”

Form 990-ez, Part I, Line 16

“Expenses supplies 568 trainings and meetings 363 insurance 255 community events 1,232 teacher and volunteer app 3,739 licenses and fees 187 miscellaneous 238 contract labor 160 total 6,742”

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 Appendix178 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/TitleTxt2CO-VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06742
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ENRICHMENT PROGRAMS, CLUBS, COMMUNITY PROGRAMS AND EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026668
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-2494
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09163
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS OF ACTIVITY: PROGRAM NAME: LEGACY ELEMENTARY SCHOOL ADDRESS: 7701 EAGLE BLVD FREDERICK, CO 80504 CASH CONTRIBUTION: 26,668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES 568 TRAININGS AND MEETINGS 363 INSURANCE 255 COMMUNITY EVENTS 1,232 TEACHER AND VOLUNTEER APP 3,739 LICENSES AND FEES 187 MISCELLANEOUS 238 CONTRACT LABOR 160 TOTAL 6,742
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REGINA ELLINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07206528160
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEGACY ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0LEGA
ReturnHeader/Filer/EIN0201236689
ReturnHeader/Filer/PhoneNum07206528160
ReturnHeader/Filer/USAddress/AddressLine1Txt07701 EAGLE BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0FREDERICK
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481081010
ReturnHeader/PreparerPersonGrp/PhoneNum07344763720
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN T RICKMAN CPA
ReturnHeader/ReturnTs02018-10-22T10:12:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,639
Liabilities
-
Net assets
$31,639
Revenue
$36,570
Expenses
$34,833
Net income
$1,737
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