Civic Intelligence

Polaris PTO Inc.

990EZ • Fiscal year 2010 • EIN 27-0042254

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 05, 2011

Organization Profilewww.polarisprogram.dpsk12.org
410 Park Ave West80205
Siviq Scores

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

Liabilities / Assets

57th percentile

0.02x

Higher debt load relative to assets than 57% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

65th percentile

0.03x

Higher debt load relative to revenue than 65% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets57th percentile

Assets

$162,539

No earlier filing loaded for comparison.

Net Assets

$159,058

No earlier filing loaded for comparison.

Liabilities

$3,481

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin85th percentile

Revenue

$112,068

No earlier filing loaded for comparison.

Expenses

$75,408

No earlier filing loaded for comparison.

Net Income

$36,660

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2010: $162,539Liabilities 2010: $3,481Net Assets 2010: $159,0582010Assets 2011: $174,507Liabilities 2011: $0Net Assets 2011: $174,5072011Assets 2012: $155,727Liabilities 2012: $0Net Assets 2012: $155,7272012Assets 2014: $172,755Liabilities 2014: $900Net Assets 2014: $171,8552014Assets 2015: $200,517Liabilities 2015: $0Net Assets 2015: $200,5172015Assets 2016: $185,166Liabilities 2016: $0Net Assets 2016: $185,1662016Assets 2017: $192,834Liabilities 2017: $0Net Assets 2017: $192,8342017Assets 2018: $205,646Liabilities 2018: $459Net Assets 2018: $205,1872018Assets 2019: $225,455Liabilities 2019: $322Net Assets 2019: $225,1332019Assets 2020: $219,794Liabilities 2020: $0Net Assets 2020: $219,7942020Assets 2021: $244,871Liabilities 2021: $0Net Assets 2021: $244,8712021Assets 2022: $237,453Liabilities 2022: $0Net Assets 2022: $237,4532022Assets 2023: $239,601Liabilities 2023: $0Net Assets 2023: $239,6012023Assets 2025: $312,415Liabilities 2025: $0Net Assets 2025: $312,4152025

Highlighted filing

2010

Assets$162,539
Liabilities$3,481
Net Assets$159,058
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $112,068Expenses 2010: $75,408Net Income 2010: $36,6602010Expenses 2011: $157,7732011Expenses 2012: $152,4352012Revenue 2014: $154,077Expenses 2014: $132,905Net Income 2014: $21,1722014Revenue 2015: $158,608Expenses 2015: $129,946Net Income 2015: $28,6622015Revenue 2016: $128,200Expenses 2016: $143,551Net Income 2016: -$15,3512016Revenue 2017: $129,939Expenses 2017: $122,271Net Income 2017: $7,6682017Revenue 2018: $131,851Expenses 2018: $119,498Net Income 2018: $12,3532018Revenue 2019: $138,861Expenses 2019: $118,915Net Income 2019: $19,9462019Revenue 2020: $103,806Expenses 2020: $109,443Net Income 2020: -$5,6372020Revenue 2021: $131,673Expenses 2021: $106,596Net Income 2021: $25,0772021Revenue 2022: $117,029Expenses 2022: $124,447Net Income 2022: -$7,4182022Revenue 2023: $139,447Expenses 2023: $137,299Net Income 2023: $2,1482023Revenue 2025: $284,814Expenses 2025: $233,941Net Income 2025: $50,8732025

Highlighted filing

2010

Revenue$112,068
Expenses$75,408
Net Income$36,660
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 5, 2011
Return Version
2009v1.2
Mission and Program Overview

Mission

To support the well-rounded education of the students at the Polaris at Ebert Elementary School, a public elementary school owned and operated by the Denver Public School System (School District No. 1 in the City and County of Denver Sate of Colorado).

Filing and Contact Details

Filer

EIN
27-0042254
Raw XML Appendix198 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY0147414
IRS990EZ/ContributionsGiftsGrantsEtc086198
IRS990EZ/CostOfGoodsSold0151398
IRS990EZ/CostOtherBasisAndSalesExpenses00
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IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10410 Park Ave West
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11410 Park Ave West
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12410 Park Ave West
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Denver
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode280205
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Sue Borgos
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jennifer Snodgrass
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Karen Nichols
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY011650
IRS990EZ/OtherAssetsTotal/EOY015125
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal00
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To support Ebert Elementary School in Denver, Colorado
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0teachers including paraprofessional support in the classroom and support for special events and additional programs.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1computer lab lease serving entire student body f approximately 347 children grades K-5 and their teachers and other staff
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2extended educational programs: classroom presentation support including program fees and supplies; arts grants matching funds; library support
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations053000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations18306
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations213535
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03061
IRS990EZ/SpecialEventsGrossRevenue012159
IRS990EZ/SpecialEventsNetIncomeLoss09098
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CO
IRS990EZ/SumOfTotalLiabilities/BOY01305
IRS990EZ/SumOfTotalLiabilities/EOY03481
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10410 Park Ave W
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Denver
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080205
IRS990EZ/TheBooksAreInCareOf/NamePerson0Bethany Tucker
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07208579395
IRS990EZ/TotalAssets/BOY0123703
IRS990EZ/TotalAssets/EOY0162539
IRS990EZ/TotalExpenses075408
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0112068
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.polarisprogram.dpsk12.org
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear067092
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year077685
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years080910
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years068837
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years058529
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0353053
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear00
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0167633
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0146671
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0213806
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0189474
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years059263
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0776847
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total00
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IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYear00
IRS990ScheduleA/Post1975UBTI/Total00
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IRS990ScheduleA/PublicSupportPercentage50901
IRS990ScheduleA/PublicSupportTotal50901129900
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years00
IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0224356
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0294716
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0258311
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0117792
IRS990ScheduleA/Total509/Total01129900
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0258311
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0117792
IRS990ScheduleA/TotalSupportTotal/Total01129900
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
ReasonableCauseExplanation/Explanation0Submitted extension application that was approved
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270042254
ReturnHeader/Filer/Name/BusinessNameLine10POLARIS PTO INC
ReturnHeader/Filer/NameControl0POLA
ReturnHeader/Filer/Phone07204247860
ReturnHeader/Filer/USAddress/AddressLine10410 Park Ave West
ReturnHeader/Filer/USAddress/City0Denver
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080205
ReturnHeader/Officer/DateSigned02011-02-05
ReturnHeader/Officer/Name0Bethany Tucker
ReturnHeader/Officer/Phone07208579395
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-06T11:33:31-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$162,539
Liabilities
$3,481
Net assets
$159,058
Revenue
$112,068
Expenses
$75,408
Net income
$36,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.00$3.12$2.85$2.34$0.51
2023Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$1.39$1.37$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$1.17$1.24$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.00$2.45$1.32$1.07$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$1.04$1.09$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$1.39$1.19$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.05$1.32$1.19$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$1.30$1.22$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$1.28$1.44$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$1.59$1.30$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.72$1.54$1.33$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$1.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$1.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.03$1.59$1.12$0.75$0.37