Civic Intelligence

North Park Education Fund

990EZ • Fiscal year 2016 • EIN 20-2817941

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 13, 2016

Organization ProfileN/A
PO Box 798Walden, CO 80480

(970) 723-4498

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

91st percentile

48%

Higher net margin than 91% 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

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

43rd percentile

-3.5%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$246,454

Up $80,956 (+49%) from 2015

Net Assets

Up

$246,454

Up $80,956 (+49%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Down

$168,946

Down $6,037 (-3.5%) from 2015

Expenses

Up

$87,990

Up $10,236 (+13%) from 2015

Net Income

Down

$80,956

Down $16,273 (-17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.0M$500K$0Assets 2013: $25,375Net Assets 2013: $25,3752013Assets 2014: $68,269Net Assets 2014: $68,2692014Assets 2015: $165,498Net Assets 2015: $165,4982015Assets 2016: $246,454Net Assets 2016: $246,4542016Assets 2017: $397,790Liabilities 2017: $0Net Assets 2017: $397,7902017Assets 2018: $305,015Liabilities 2018: $0Net Assets 2018: $305,0152018Assets 2019: $388,810Liabilities 2019: $0Net Assets 2019: $388,8102019Assets 2020: $559,376Liabilities 2020: $0Net Assets 2020: $559,3762020Assets 2021: $568,520Liabilities 2021: $0Net Assets 2021: $568,5202021Assets 2022: $646,818Liabilities 2022: $0Net Assets 2022: $646,8182022Assets 2023: $722,424Liabilities 2023: $0Net Assets 2023: $722,4242023Assets 2024: $832,368Liabilities 2024: $0Net Assets 2024: $832,3682024Assets 2025: $952,927Liabilities 2025: $0Net Assets 2025: $952,9272025

Highlighted filing

2016

Assets$246,454
Liabilities-
Net Assets$246,454
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $125,285Expenses 2013: $110,015Net Income 2013: $15,2702013Revenue 2014: $154,838Expenses 2014: $111,944Net Income 2014: $42,8942014Revenue 2015: $174,983Expenses 2015: $77,754Net Income 2015: $97,2292015Revenue 2016: $168,946Expenses 2016: $87,990Net Income 2016: $80,9562016Revenue 2017: $222,565Expenses 2017: $71,229Net Income 2017: $151,3362017Revenue 2018: $245,110Expenses 2018: $337,885Net Income 2018: -$92,7752018Revenue 2019: $335,405Expenses 2019: $251,609Net Income 2019: $83,7962019Revenue 2020: $454,030Expenses 2020: $340,459Net Income 2020: $113,5712020Revenue 2021: $265,804Expenses 2021: $256,660Net Income 2021: $9,1442021Revenue 2022: $314,112Expenses 2022: $235,814Net Income 2022: $78,2982022Revenue 2023: $455,607Expenses 2023: $380,001Net Income 2023: $75,6062023Revenue 2024: $427,566Expenses 2024: $317,622Net Income 2024: $109,9442024Revenue 2025: $475,161Expenses 2025: $354,602Net Income 2025: $120,5592025

Highlighted filing

2016

Revenue$168,946
Expenses$87,990
Net Income$80,956
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 13, 2016
Return Version
2015v2.1
Gross Receipts
$168,946
Mission and Program Overview

Mission

To receive and administer funds for educational and charitable purposes, all for the public welfare of north park school district.

Program Services

DescriptionGrantsExpenses
TO RECEIVE AND ADMINISTER FUNDS FOR EDUCATIONAL AND CHARITABLE PURPOSES, ALL FOR THE PUBLIC WELFARE OF NORTH PARK SCHOOL DISTRICT INCLUDING BUS LEASES, CAPITAL IMPROVEMENTS, UTILITIES, AND PROGRAM SUPPORT OF THE NORTH PARK SCHOOL DISTRICT.-$87,550
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES BALLER JRPresident-$0--
NANCY WATTENBERGSec/Treas.-$0--
BEV FUQUABoard Member-$0--
Filing and Contact Details

Filer

Filer Name
North Park Education Fund
EIN
20-2817941
Address
PO BOX 798, WALDEN, CO 80480

Signing Officer

Name
Nancy Wattenberg
Title
Sec/treas.
Signed
2016-08-13

Preparer

Firm
CPA Group of Laramie LLC
Address
1273 N 15TH ST SUITE 121, LARAMIE, WY 82072
Preparer
Kathryn L Hamilton
Phone
3077457241
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses utilities paid for school 87,550 total 87,550”

Form 990-ez, Part III

“To receive and administer funds for educational and charitable purposes, all for the public welfare of north park school district.”

Form 990-ez, Part III, Line 28

“To receive and administer funds for educational and charitable purposes, all for the public welfare of north park school district including bus leases, capital improvements, utilities, and program support of the north park school district.”

Raw XML Appendix123 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/PersonNm0NANCY WATTENBERG
IRS990EZ/BooksInCareOfDetail/PhoneNum09707234498
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 797
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALDEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080480
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0165498
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0246454
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0168577
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt080956
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0440
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0165498
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0246454
IRS990EZ/GrossReceiptsAmt0168946
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0369
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0165498
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0246454
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0165498
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0246454
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES BALLER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY WATTENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEV FUQUA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREAS.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt087550
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RECEIVE AND ADMINISTER FUNDS FOR EDUCATIONAL AND CHARITABLE PURPOSES, ALL FOR THE PUBLIC WELFARE OF NORTH PARK SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RECEIVE AND ADMINISTER FUNDS FOR EDUCATIONAL AND CHARITABLE PURPOSES, ALL FOR THE PUBLIC WELFARE OF NORTH PARK SCHOOL DISTRICT INCLUDING BUS LEASES, CAPITAL IMPROVEMENTS, UTILITIES, AND PROGRAM SUPPORT OF THE NORTH PARK SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087550
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087990
IRS990EZ/TotalProgramServiceExpensesAmt087550
IRS990EZ/TotalRevenueAmt0168946
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0168577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0174748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0154689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0125177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0632744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0864
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt0632744
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0168577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0174748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0154689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09553
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0632744
IRS990ScheduleA/TotalSupportAmt0633608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES UTILITIES PAID FOR SCHOOL 87,550 TOTAL 87,550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO RECEIVE AND ADMINISTER FUNDS FOR EDUCATIONAL AND CHARITABLE PURPOSES, ALL FOR THE PUBLIC WELFARE OF NORTH PARK SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO RECEIVE AND ADMINISTER FUNDS FOR EDUCATIONAL AND CHARITABLE PURPOSES, ALL FOR THE PUBLIC WELFARE OF NORTH PARK SCHOOL DISTRICT INCLUDING BUS LEASES, CAPITAL IMPROVEMENTS, UTILITIES, AND PROGRAM SUPPORT OF THE NORTH PARK SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY WATTENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS.
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH PARK EDUCATION FUND
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0202817941
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 798
ReturnHeader/Filer/USAddress/CityNm0WALDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080480
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273854246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPA GROUP OF LARAMIE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01273 N 15TH ST SUITE 121
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LARAMIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082072
ReturnHeader/PreparerPersonGrp/PhoneNum03077457241
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN L HAMILTON
ReturnHeader/ReturnTs02016-08-13T08:47:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,454
Liabilities
-
Net assets
$246,454
Revenue
$168,946
Expenses
$87,990
Net income
$80,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.53$0.00$9.53$4.75$3.55$1.21
2024Detailed filing. Detailed filing data is available for this year.$8.32$0.00$8.32$4.28$3.18$1.10
2023Detailed filing. Detailed filing data is available for this year.$7.22$0.00$7.22$4.56$3.80$0.76
2022Detailed filing. Detailed filing data is available for this year.$6.47$0.00$6.47$3.14$2.36$0.78
2021Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$2.66$2.57$0.09
2020Summary only. Only limited summary data is available for this year.$5.59$0.00$5.59$4.54$3.40$1.14
2019Summary only. Only limited summary data is available for this year.$3.89$0.00$3.89$3.35$2.52$0.84
2018Summary only. Only limited summary data is available for this year.$3.05$0.00$3.05$2.45$3.38$0.93
2017Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$2.23$0.71$1.51
2016Detailed filing. Detailed filing data is available for this year.$2.46$2.46$1.69$0.88$0.81
2015Detailed filing. Detailed filing data is available for this year.$1.65$1.65$1.75$0.78$0.97
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.68$1.55$1.12$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$1.25$1.10$0.15