Civic Intelligence

Flatirons Elementary PTO

990EZ • Fiscal year 2021 • EIN 20-2666932

Aug 01, 2020 to Jul 31, 2021 • Filed on Nov 11, 2021

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

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

40th percentile

2.2%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

53rd percentile

8.2%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

8.2%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$22,776

Up $1,722 (+8.2%) from 2020

Net Assets

Up

$22,776

Up $1,722 (+8.2%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Up

$77,696

Up $5,880 (+8.2%) from 2020

Expenses

Up

$75,974

Up $5,148 (+7.3%) from 2020

Net Income

Up

$1,722

Up $732 (+74%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2021

Assets$22,776
Liabilities-
Net Assets$22,776
Open 2021 Filing

Operations Trend

Revenue Growth54th 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

2021

Revenue$77,696
Expenses$75,974
Net Income$1,722
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$80,811
Mission and Program Overview

Mission

Support the education of students at flatirons elementary school

Program Services

DescriptionGrantsExpenses
CURRICULUM ENRICHMENT - FUNDS FOR HIRING PARA-PROFESSIONALS, CLASSROOM SUPPLIES & LIBRARY$69,280-
SUPPLEMENT CLASSROOM EXPENSES WITH DISCRETIONARY DISTRIBUTIONS$4,659-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
POLLY FIELDSCo-Chair-$0--
ASHLEY ROGERSCo-Chair-$0--
JOHN REYNOLDSTreasurer-$0--
MORGIA HOLMESSecretary-$0--
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
John Reynolds
Title
Treasurer
Signed
2021-11-11
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1012

“Insurance $667”

Other Expenses.1

“Para professionals $60062”

Other Expenses.2

“CLASSROOM SUPPLIES $7569”

Other Expenses.3

“Classroom discretionary $4588”

Other Expenses.4

“LIBRARY $1720”

Other Expenses.5

“WEB DIRECTORY $500”

Other Expenses.6

“STAFF GIFTS $149”

Other Expenses.7

“FOOD FOR MEETINGS $124”

Other Expenses.8

“LICENSE FEES $20”

Other Expenses.9

“BANK CHARGES $15”

Raw XML Appendix171 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN REYNOLDS
IRS990EZ/BooksInCareOfDetail/PhoneNum03034432519
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01150 7TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOULDER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021054
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022776
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt078309
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01722
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0560
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021054
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022776
IRS990EZ/FundraisingGrossIncomeAmt02497
IRS990EZ/GrossReceiptsAmt080811
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021054
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022776
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021054
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022776
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0POLLY FIELDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ASHLEY ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MORGIA HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt075414
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE EDUCATION OF STUDENTS AT FLATIRONS ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPLEMENT CLASSROOM EXPENSES WITH DISCRETIONARY DISTRIBUTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CURRICULUM ENRICHMENT - FUNDS FOR HIRING PARA-PROFESSIONALS, CLASSROOM SUPPLIES & LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04659
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt169280
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03115
IRS990EZ/SpecialEventsNetIncomeLossAmt0-618
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt075974
IRS990EZ/TotalProgramServiceExpensesAmt073939
IRS990EZ/TotalRevenueAmt077696
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.bvsd.org/schools/flatirons
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0145486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0141631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0576562
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99530
IRS990ScheduleA/PublicSupportTotal170Amt0576562
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0145486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0141631
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0576562
IRS990ScheduleA/TotalSupportAmt0576594
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PARA PROFESSIONALS $60062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLASSROOM SUPPLIES $7569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLASSROOM DISCRETIONARY $4588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIBRARY $1720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEB DIRECTORY $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STAFF GIFTS $149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOOD FOR MEETINGS $124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSE FEES $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
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/PreparerFirmEIN0522371528
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cahill & 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/ReturnTs02021-11-11T15:07:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REYNOLDS
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,776
Liabilities
-
Net assets
$22,776
Revenue
$77,696
Expenses
$75,974
Net income
$1,722
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