Civic Intelligence

Platte River Academy PTO Inc.

990EZ • Fiscal year 2019 • EIN 20-2795876

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

4085 Lark Sparrow StreetHighlands Ranch, CO 80126

(003) 032-2110

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$20,825

Down $14,498 (-41%) from 2018

Net Assets

Down

$20,825

Down $14,498 (-41%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$72,319

Down $26,054 (-26%) from 2018

Expenses

Down

$86,817

Down $27,359 (-24%) from 2018

Net Income

Up

-$14,498

Up $1,305 (+8.3%) from 2018

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

2019

Assets$20,825
Liabilities-
Net Assets$20,825

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

2019

Revenue$72,319
Expenses$86,817
Net Income-$14,498
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$107,400
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
SUPPORT PLATTE RIVER ACADEMY'S 500+ STUDENTS AND 50+ TEACHERS$44,216$56,322
PROVIDE COMMUNITY ACTIVITIES FOR PLATTE RIVER ACADEMY'S 500+ STUDENTS, 50+ TEACHERS, 20+ STAFF AND 1000+ PARENTS-$26,848
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIELLE MACDONALDPresidentPT$0--
SUZANNE PATTERSONCommunicatioPT$0--
SARAH MORRISSecretary-$0--
MAYA BROWNTreasurer-$0--
LAUREN KNUDSENCommunity Di-$0--
AMY MORLEYCommunity Di-$0--
KELLY NEWGENTFundraising-$0--
CATHERINE KAMINSKIMiddle Schoo-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog-a-thon$73,434-$29,297-
Total Events$73,434-$29,297$-29,297
Filing and Contact Details

Filer

Filer Name
Platte River Acadmy Pto Inc
EIN
20-2795876
Phone
0030322110
Address
4085 LARK SPARROW STREET, HIGHLANDS RANCH, CO 80126

Signing Officer

Name
Maya Brown
Title
Treasurer
Phone
0030322110
Signed
2019-11-15

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 8

Scrips gift cards 1,786 total 1,786

Form 990-ez, Part I, Line 10

Cash contribution: 44,216

Form 990-ez, Part I, Line 16

Expenses computer 345 membership 1,170 bank & merchant fees 1,480 box top 90 middle school 9,050 socials 16,628 staff appreciation 12,106 total 40,869

Form 990-ez, Part II, Line 24

Accounts receivable 0 27 total 0 27

Form 990-ez, Part III

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

Raw XML Appendix195 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIELLE MACDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUZANNE PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MAYA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAUREN KNUDSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMY MORLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KELLY NEWGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CATHERINE KAMINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COMMUNICATIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMMUNITY DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COMMUNITY DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MIDDLE SCHOO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027
IRS990EZ/OtherExpensesTotalAmt040869
IRS990EZ/OtherRevenueTotalAmt01786
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT AND ENCOURAGE THE ONGOING SUCCESS OF PLATTE RIVER ACADEMY, A K-8 PUBLIC CHARTER SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt05810
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT PLATTE RIVER ACADEMY'S 500+ STUDENTS AND 50+ TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE COMMUNITY ACTIVITIES FOR PLATTE RIVER ACADEMY'S 500+ STUDENTS, 50+ TEACHERS, 20+ STAFF AND 1000+ PARENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044216
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029297
IRS990EZ/SpecialEventsNetIncomeLossAmt0-29297
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086817
IRS990EZ/TotalProgramServiceExpensesAmt083170
IRS990EZ/TotalRevenueAmt072319
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0572964
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0572976
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073434
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029297
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCRIPS GIFT CARDS 1,786 TOTAL 1,786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASH CONTRIBUTION: 44,216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES COMPUTER 345 MEMBERSHIP 1,170 BANK & MERCHANT FEES 1,480 BOX TOP 90 MIDDLE SCHOOL 9,050 SOCIALS 16,628 STAFF APPRECIATION 12,106 TOTAL 40,869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 0 27 TOTAL 0 27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO SUPPORT AND ENCOURAGE THE ONGOING SUCCESS OF PLATTE RIVER ACADEMY, A K-8 PUBLIC CHARTER SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum00030322110
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLATTE RIVER ACADMY PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0PLAT
ReturnHeader/Filer/EIN0202795876
ReturnHeader/Filer/PhoneNum00030322110
ReturnHeader/Filer/USAddress/AddressLine1Txt04085 LARK SPARROW STREET
ReturnHeader/Filer/USAddress/CityNm0HIGHLANDS RANCH
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ReturnHeader/FilingSecurityInformation/IPTm018:23:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841003319
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IAN D GARDENSWARTZ & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06825 E TENNESSEE AVE 235
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080224
ReturnHeader/PreparerPersonGrp/PhoneNum03033883782
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAYA BROWN
ReturnHeader/ReturnTs02019-11-15T18:23:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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
2019Detailed filing. Detailed filing data is available for this year.$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