Civic Intelligence

Platte River Academy PTO Inc.

990EZ • Fiscal year 2016 • EIN 20-2795876

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

4085 Lark Sparrow StreetHighlands Ranch, CO 80126

(303) 221-1070

Siviq Scores

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

Liabilities / Assets

56th 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

55th 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

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

62nd percentile

8.8%

Faster revenue growth than 62% of similar nonprofits.

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

Assets

Up

$43,163

Up $5,234 (+14%) from 2015

Net Assets

$43,163

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$98,968

Up $8,027 (+8.8%) from 2015

Expenses

Up

$93,734

Up $1,573 (+1.7%) from 2015

Net Income

Up

$5,234

Up $6,454 (+529%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $61,261Liabilities 2011: $02011Assets 2012: $57,949Liabilities 2012: $02012Assets 2013: $27,542Liabilities 2013: $02013Assets 2014: $77,542Liabilities 2014: $02014Assets 2015: $37,929Liabilities 2015: $02015Assets 2016: $43,163Liabilities 2016: $0Net Assets 2016: $43,1632016Assets 2017: $51,126Liabilities 2017: $0Net Assets 2017: $51,1262017Assets 2018: $35,323Liabilities 2018: $0Net Assets 2018: $35,3232018Assets 2019: $20,825Net Assets 2019: $20,8252019Assets 2020: $19,696Net Assets 2020: $19,6962020Assets 2021: $25,088Liabilities 2021: $02021Assets 2022: $17,630Net Assets 2022: $17,6302022Assets 2023: $19,136Net Assets 2023: $19,1362023

Highlighted filing

2016

Assets$43,163
Liabilities$0
Net Assets$43,163

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $142,885Expenses 2011: $124,530Net Income 2011: $18,3552011Revenue 2012: $124,466Expenses 2012: $127,778Net Income 2012: -$3,3122012Revenue 2013: $18,330Expenses 2013: $48,737Net Income 2013: -$30,4072013Revenue 2014: $138,078Expenses 2014: $88,078Net Income 2014: $50,0002014Revenue 2015: $90,941Expenses 2015: $92,161Net Income 2015: -$1,2202015Revenue 2016: $98,968Expenses 2016: $93,734Net Income 2016: $5,2342016Revenue 2017: $120,754Expenses 2017: $112,791Net Income 2017: $7,9632017Revenue 2018: $98,373Expenses 2018: $114,176Net Income 2018: -$15,8032018Revenue 2019: $72,319Expenses 2019: $86,817Net Income 2019: -$14,4982019Revenue 2020: $97,318Expenses 2020: $98,447Net Income 2020: -$1,1292020Revenue 2021: $44,971Expenses 2021: $39,579Net Income 2021: $5,3922021Revenue 2022: $45,121Expenses 2022: $52,579Net Income 2022: -$7,4582022Revenue 2023: $55,884Expenses 2023: $54,378Net Income 2023: $1,5062023

Highlighted filing

2016

Revenue$98,968
Expenses$93,734
Net Income$5,234
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$105,378
Mission and Program Overview

Mission

To support and encourage the ongoing success of platte river academy, a k-8 charter school.

Program Services

DescriptionGrantsExpenses
SUPPORT PLATTE RIVER ACADEMY'S 500+ STUDENTS AND 50+ TEACHERS$61,946$0
COMMUNITY ACTIVITIES FOR PLATTE RIVER ACADEMY'S 500+ STUDENTS, 50+ TEACHERS, 20+ STAFF AND 1000+ PARENTS$0$22,876
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEIDI KRUGLETPresidentPT$0--
STACEY STAFFORDVice PresidentPT$0--
CATHERINE KAMINSKISecretaryPT$0--
MAYA BROWNTreasurer-$0--
KATHY STAFFORDCommunity Director-$0--
CHRIS O'CONNELLCommunications Director-$0--
KELLY NEWGENTFundraising Director-$0--
Filing and Contact Details

Filer

Filer Name
Platte River Acadmy Pto Inc
EIN
20-2795876
Phone
3032211070
Address
4085 LARK SPARROW STREET, HIGHLANDS RANCH, CO 80126

Signing Officer

Name
Heidi Kruglet
Title
Treasurer
Phone
3032211070
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Ian D Gardenswartz & Associates Pc
Address
6825 E TENNESSEE SUITE 235, DENVER, CO 80224-1630
Preparer
Maya Dh Brown
Phone
3033883782
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest earned on savings account. Amount: 4.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 6,843. Returns and allowances: 0. Less cost of goods sold: 6,273. Gross profit: 570. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 6,273. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 6,273.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: platte river academy. Grantee address: 4085 lark sparrow street highlands ranch, co 80126. Amount given: 61,946.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: platte river academy. Grantee address: 4085 lark sparrow street highlands ranch, co 80126. Amount given: 22,876. Total included on form 990-ez, line 10: 84,822.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank fees. Amount: 549. Description: payment processing fees. Amount: 2,152. Description: administrative expenses. Amount: 339. Description: fundraiser expenses. Amount: 2,111. Description: membership expenses. Amount: 2,261. Total to form 990-ez, line 16: 7,412.

Raw XML Appendix194 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/PersonNm0HEIDI KRUGLET
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MAYA BROWN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KELLY NEWGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMMUNITY DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COMMUNICATIONS DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FUNDRAISING DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT AND ENCOURAGE THE ONGOING SUCCESS OF PLATTE RIVER ACADEMY, A K-8 CHARTER SCHOOL.
IRS990EZ/PrintingPublicationsPostageAmt01500
IRS990EZ/ProgramServiceRevenueAmt02640
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT PLATTE RIVER ACADEMY'S 500+ STUDENTS AND 50+ TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY ACTIVITIES FOR PLATTE RIVER ACADEMY'S 500+ STUDENTS, 50+ TEACHERS, 20+ STAFF AND 1000+ PARENTS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST EARNED ON SAVINGS ACCOUNT. AMOUNT: 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 6,843. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 6,273. GROSS PROFIT: 570. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 6,273. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 6,273.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: PLATTE RIVER ACADEMY. GRANTEE ADDRESS: 4085 LARK SPARROW STREET HIGHLANDS RANCH, CO 80126. AMOUNT GIVEN: 61,946.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: . GRANTEE NAME: PLATTE RIVER ACADEMY. GRANTEE ADDRESS: 4085 LARK SPARROW STREET HIGHLANDS RANCH, CO 80126. AMOUNT GIVEN: 22,876. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 84,822.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: BANK FEES. AMOUNT: 549. DESCRIPTION: PAYMENT PROCESSING FEES. AMOUNT: 2,152. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 339. DESCRIPTION: FUNDRAISER EXPENSES. AMOUNT: 2,111. DESCRIPTION: MEMBERSHIP EXPENSES. AMOUNT: 2,261. TOTAL TO FORM 990-EZ, LINE 16: 7,412.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI KRUGLET
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ReturnHeader/BusinessOfficerGrp/PhoneNum03032211070
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLATTE RIVER ACADMY PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0PLAT
ReturnHeader/Filer/EIN0202795876
ReturnHeader/Filer/PhoneNum03032211070
ReturnHeader/Filer/USAddress/AddressLine1Txt04085 LARK SPARROW STREET
ReturnHeader/Filer/USAddress/CityNm0HIGHLANDS RANCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080126
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841003319
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IAN D GARDENSWARTZ & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06825 E TENNESSEE SUITE 235
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802241630
ReturnHeader/PreparerPersonGrp/PhoneNum03033883782
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAYA DH BROWN
ReturnHeader/ReturnTs02017-05-15T22:27:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.56$0.54$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$0.45$0.53$0.07
2021Summary only. Only limited summary data is available for this year.$0.25$0.00$0.45$0.40$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.20$0.97$0.98$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.21$0.72$0.87$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.98$1.14$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$1.21$1.13$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.99$0.94$0.05
2015Summary only. Only limited summary data is available for this year.$0.38$0.00$0.91$0.92$0.01
2014Summary only. Only limited summary data is available for this year.$0.78$0.00$1.38$0.88$0.50
2013Summary only. Only limited summary data is available for this year.$0.28$0.00$0.18$0.49$0.30
2012Summary only. Only limited summary data is available for this year.$0.58$0.00$1.24$1.28$0.03
2011Summary only. Only limited summary data is available for this year.$0.61$0.00$1.43$1.25$0.18