Civic Intelligence

Flatirons Elementary PTO

990 • Fiscal year 2016 • EIN 20-2666932

Aug 01, 2015 to Jul 31, 2016 • Filed on Nov 08, 2016

Organization Profilewww.bvsd.org/schools/flatirons
1150 7th StreetBoulder, CO 80302

(720) 561-4600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

37th percentile

-7.4%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$103,414

Up $17,278 (+20%) from 2015

Net Assets

Up

$103,414

Up $17,278 (+20%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin70th percentile

Revenue

Down

$123,671

Down $9,906 (-7.4%) from 2015

Expenses

Down

$106,393

Down $37,896 (-26%) from 2015

Net Income

Up

$17,278

Up $27,990 (+261%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2016

Assets$103,414
Liabilities$0
Net Assets$103,414
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

2016

Revenue$123,671
Expenses$106,393
Net Income$17,278
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Nov 8, 2016
Return Version
2015v2.0
Gross Receipts
$240,197
Mission and Program Overview

Mission

Support the education of students at flatirons elementary school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,136$103,414▲ $17,278
Rtn Earn Endowment Incm Other Fnds$86,136$103,414▲ $17,278
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$86,136$103,414▲ $17,278
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$86,136$103,414▲ $17,278
Total Liabilities and Net Assets / Fund Balance$86,136$103,414▲ $17,278
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Seth Jessie FrankelCo-chairs
Karla TrappSecretary
Amy DoveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,378
Program Service Revenue
$4,378
Investment Income
$2,851
Other Revenue
$67,064
All Other Contributions
$49,378
Change in Net Assets
$17,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,393
Total Fundraising Expense$13,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$8,790$1,292$894$10,976
Other Expenses$6,541-$12,254$6,541
Office Expenses-$608-$608
Fees for Services Accounting-$460-$460
Total Functional Expenses$90,885$2,360$13,148$106,393
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$183,590
Fundraising Direct Expenses$116,526
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraisers$104,508$104,508$45,326$59,182
Grocery Cards$49,178$49,178$46,719$2,459
Total Events$183,590$183,590$116,526$67,064
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Flatirons Elementary Pto
EIN
20-2666932
Phone
7205614600
Address
1150 7TH STREET, BOULDER, CO 80302

Signing Officer

Name
Amy Dove
Title
Treasurer
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Cahill OKelly & Associates PC
Address
4810 Riverbend Road, Boulder, CO 80301
Preparer
Edward T Cahill CPA
Phone
3034400400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AFTER SCHOOL PROGRAMS: Column (A) - Total = $2730; Column (B) - Program Services = $2730; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $118; Column (B) - Program Services = $0; Column (C) - Management & General = $118; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FOOD & COFFEE - MEETINGS: Column (A) - Total = $280; Column (B) - Program Services = $0; Column (C) - Management & General = $280; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LIBRARY: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STAFF DEVELOPMENT: Column (A) - Total = $4060; Column (B) - Program Services = $4060; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STAFF GIFTS: Column (A) - Total = $894; Column (B) - Program Services = $0; Column (C) - Management & General = $894; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VENUE RENTAL: Column (A) - Total = $894; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $894”

Raw XML Appendix380 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046653
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0446068
IRS990ScheduleA/TotalSupportAmt0449629
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0116526
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Grocery Cards
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0104508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt049178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt029904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0183590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0104508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt049178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt029904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0183590
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt067064
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt024481
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0116526
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt045326
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt046719
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFTER SCHOOL PROGRAMS: Column (A) - Total = $2730; Column (B) - Program Services = $2730; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES: Column (A) - Total = $118; Column (B) - Program Services = $0; Column (C) - Management & General = $118; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD & COFFEE - MEETINGS: Column (A) - Total = $280; Column (B) - Program Services = $0; Column (C) - Management & General = $280; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LIBRARY: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STAFF DEVELOPMENT: Column (A) - Total = $4060; Column (B) - Program Services = $4060; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STAFF GIFTS: Column (A) - Total = $894; Column (B) - Program Services = $0; Column (C) - Management & General = $894; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VENUE RENTAL: Column (A) - Total = $894; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $894
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt086136
IRS990/TotalAssetsEOYAmt0103414
IRS990/TotalAssetsGrp/BOYAmt086136
IRS990/TotalAssetsGrp/EOYAmt0103414
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049378
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013148
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02360
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090885
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106393
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086136
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103414
IRS990/TotalProgramServiceExpensesAmt090885
IRS990/TotalProgramServiceRevenueAmt04378
IRS990/TotalRevenueGrp/ExclusionAmt067064
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07229
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123671
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086136
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0103414
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.bvsd.org/schools/flatirons
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY DOVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLATIRONS ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0FLAT
ReturnHeader/Filer/EIN0202666932
ReturnHeader/Filer/PhoneNum07205614600
ReturnHeader/Filer/USAddress/AddressLine1Txt01150 7TH STREET
ReturnHeader/Filer/USAddress/CityNm0BOULDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cahill OKelly & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04810 Riverbend Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boulder
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080301
ReturnHeader/PreparerPersonGrp/PhoneNum03034400400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward T Cahill CPA
ReturnHeader/ReturnTs02016-11-08T09:47:02-08:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,414
Liabilities
$0
Net assets
$103,414
Revenue
$123,671
Expenses
$106,393
Net income
$17,278
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