Civic Intelligence

Flatirons Elementary PTO

990EZ • Fiscal year 2014 • EIN 20-2666932

Aug 01, 2013 to Jul 31, 2014 • Filed on Nov 17, 2014

1150 7th Street80302

(720) 561-4600

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-9.2%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$96,848

Up $9,836 (+11%) from 2013

Net Assets

Up

$96,848

Up $9,836 (+11%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$102,065

Down $10,315 (-9.2%) from 2013

Expenses

Up

$92,229

Up $2,291 (+2.5%) from 2013

Net Income

Down

$9,836

Down $12,606 (-56%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $64,570Liabilities 2012: $02012Assets 2013: $87,012Net Assets 2013: $87,0122013Assets 2014: $96,848Net Assets 2014: $96,8482014Assets 2015: $86,136Net Assets 2015: $86,1362015Assets 2016: $103,414Liabilities 2016: $0Net Assets 2016: $103,4142016Assets 2017: $98,004Liabilities 2017: $0Net Assets 2017: $98,0042017Assets 2018: $96,618Liabilities 2018: $0Net Assets 2018: $96,6182018Assets 2019: $92,164Liabilities 2019: $72,100Net Assets 2019: $20,0642019Assets 2020: $21,054Net Assets 2020: $21,0542020Assets 2021: $22,776Net Assets 2021: $22,7762021Assets 2022: $48,114Net Assets 2022: $48,1142022Assets 2023: $17,358Net Assets 2023: $17,3582023Assets 2024: $39,447Net Assets 2024: $39,4472024Assets 2025: $116,493Net Assets 2025: $116,4932025

Highlighted filing

2014

Assets$96,848
Liabilities-
Net Assets$96,848

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $63,946Expenses 2012: $58,185Net Income 2012: $5,7612012Revenue 2013: $112,380Expenses 2013: $89,938Net Income 2013: $22,4422013Revenue 2014: $102,065Expenses 2014: $92,229Net Income 2014: $9,8362014Revenue 2015: $133,577Expenses 2015: $144,289Net Income 2015: -$10,7122015Revenue 2016: $123,671Expenses 2016: $106,393Net Income 2016: $17,2782016Revenue 2017: $141,638Expenses 2017: $147,048Net Income 2017: -$5,4102017Revenue 2018: $145,493Expenses 2018: $146,879Net Income 2018: -$1,3862018Revenue 2019: $112,990Expenses 2019: $189,544Net Income 2019: -$76,5542019Revenue 2020: $71,816Expenses 2020: $70,826Net Income 2020: $9902020Revenue 2021: $77,696Expenses 2021: $75,974Net Income 2021: $1,7222021Revenue 2022: $114,810Expenses 2022: $89,472Net Income 2022: $25,3382022Revenue 2023: $100,049Expenses 2023: $130,805Net Income 2023: -$30,7562023Revenue 2024: $113,136Expenses 2024: $91,047Net Income 2024: $22,0892024Revenue 2025: $139,719Expenses 2025: $62,673Net Income 2025: $77,0462025

Highlighted filing

2014

Revenue$102,065
Expenses$92,229
Net Income$9,836
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$156,335
Mission and Program Overview

Mission

Support the education of students at flatirons elementary school

Program Services

DescriptionGrantsExpenses
EXTRACURRICULAR PROGRAMS: FIELD TRIPS, ASSEMBLIES, AFTER SCHOOL PROGRAMS, MULTIPLICATION CLUB, RUNNING CLUB, CHESS CLUB, GARDENING, LIBRARY BOOKS, CLASSROOM PARTIES, OUTDOOR EDUCATION, CLASSROOM SUPPLIES, ADDITIONAL INSTRUCTORS, LANDSCAPING, STAFF APPRECIATION, STAFF DEVELOPMENT. (300 STUDENTS).$85,138-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SETH JESSIE FRANKELCo-Chairs-$0--
REBECCA MONAHANSecretary-$0--
AMY DOVETreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$42,592$42,592$33,739$8,853
Event 2$12,017$12,017$13,200$-1,183
Total Events$62,042$62,042$54,270$7,772
Filing and Contact Details

Filer

EIN
20-2666932
Phone
7205614600

Signing Officer

Name
Amy Dove
Title
Treasurer
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Edward T Cahill CPA
Phone
3034400400
Supplemental Narrative

Additional Explanations

Other Expenses.1

Classroom instruction $50000

Other Expenses.2

Other program expenses $9004

Other Expenses.3

Fundraising expense $6669

Other Expenses.4

CLASSROOM SUPPLIES $4906

Other Expenses.5

STAFF DEVELOPMENT $3619

Other Expenses.6

ASSEMBLIES $3465

Other Expenses.7

Assault protection program $3180

Other Expenses.8

After school programs $2187

Other Expenses.9

LIBRARY SUPPORT $1700

Other Expenses.10

TRANSPORTATION $1575

Other Expenses.11

FIELD TRIPS $1433

Other Expenses.12

STAFF GIFTS $1301

Other Expenses.13

LANDSCAPING $1096

Other Expenses.14

FALL FESTIVAL $556

Other Expenses.15

SKATING PARTY $480

Other Expenses.16

Food & coffee - meetings $389

Other Expenses.17

Childcare - meetings $130

Other Expenses.18

social events $117

Other Expenses.19

BANK CHARGES $37

Raw XML Appendix188 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/USAddress/AddressLine101150 7TH ST
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IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087012
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt09836
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0385
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096848
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SETH JESSIE FRANKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBECCA MONAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY DOVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-CHAIRS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt091844
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE EDUCATION OF STUDENTS AT FLATIRONS ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceRevenueAmt06278
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXTRACURRICULAR PROGRAMS: FIELD TRIPS, ASSEMBLIES, AFTER SCHOOL PROGRAMS, MULTIPLICATION CLUB, RUNNING CLUB, CHESS CLUB, GARDENING, LIBRARY BOOKS, CLASSROOM PARTIES, OUTDOOR EDUCATION, CLASSROOM SUPPLIES, ADDITIONAL INSTRUCTORS, LANDSCAPING, STAFF APPRECIATION, STAFF DEVELOPMENT. (300 STUDENTS).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt085138
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt054270
IRS990EZ/SpecialEventsNetIncomeLossAmt07772
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092229
IRS990EZ/TotalProgramServiceExpensesAmt085138
IRS990EZ/TotalRevenueAmt0102065
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.bvsd.org/schools/flatirons
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0309487
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0309487
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0309487
IRS990ScheduleA/TotalSupportAmt0309560
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062042
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0VARIOUS FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SCHOOL STORE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07772
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07331
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt054270
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033739
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013200
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASSROOM INSTRUCTION $50000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAM EXPENSES $9004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE $6669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLASSROOM SUPPLIES $4906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STAFF DEVELOPMENT $3619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ASSEMBLIES $3465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ASSAULT PROTECTION PROGRAM $3180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AFTER SCHOOL PROGRAMS $2187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LIBRARY SUPPORT $1700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRANSPORTATION $1575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FIELD TRIPS $1433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STAFF GIFTS $1301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LANDSCAPING $1096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FALL FESTIVAL $556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SKATING PARTY $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FOOD & COFFEE - MEETINGS $389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CHILDCARE - MEETINGS $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17social events $117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BANK CHARGES $37
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.19
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY DOVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10FLATIRONS ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0FLAT
ReturnHeader/Filer/EIN0202666932
ReturnHeader/Filer/PhoneNum07205614600
ReturnHeader/Filer/USAddress/AddressLine101150 7TH STREET
ReturnHeader/Filer/USAddress/City0BOULDER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Cahill OKelly & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104810 Riverbend Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Boulder
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080301
ReturnHeader/PreparerPersonGrp/PhoneNum03034400400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward T Cahill CPA
ReturnHeader/ReturnTs02014-11-17T10:42:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.16$1.16$1.40$0.63$0.77
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.39$1.13$0.91$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.17$1.00$1.31$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.48$1.15$0.89$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.78$0.76$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.72$0.71$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.72$0.20$1.13$1.90$0.77
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.45$1.47$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.42$1.47$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.24$1.06$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.86$1.34$1.44$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.97$1.02$0.92$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.87$1.12$0.90$0.22
2012Summary only. Only limited summary data is available for this year.$0.65$0.00$0.64$0.58$0.06