Civic Intelligence

Polaris PTO Inc.

990 • Fiscal year 2011 • EIN 27-0042254

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 09, 2012

410 Park Ave West80205
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

62nd percentile

7.4%

Faster asset growth than 62% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$174,507

Up $11,968 (+7.4%) from 2010

Net Assets

Up

$174,507

Up $15,449 (+9.7%) from 2010

Liabilities

Down

$0

Down $3,481 (-100%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$157,773

Up $82,365 (+109%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2011

Assets$174,507
Liabilities$0
Net Assets$174,507

Operations Trend

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

2011

Revenue-
Expenses$157,773
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 9, 2012
Return Version
2010v3.4
Gross Receipts
$237,199
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).

Major Activities

Activity 2
Extended educational programs, including classroom presentation support, supplies, and arts grant matching funds
Activity 3
Computer lab equipement and supplies, serving the entire K-5 student body of approximately 350 students, teachers, and other staff.
Filing and Contact Details

Filer

EIN
27-0042254
Raw XML AppendixShowing 400 of 628 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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IRS990/Activity2/Expense013683
IRS990/Activity2/Grants00
IRS990/Activity2/Revenue00
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IRS990/Activity3/Expense011806
IRS990/Activity3/Grants00
IRS990/Activity3/Revenue00
IRS990/ActivityOrMissionDescription0To support the well-rounded education of the students at the Polaris at Ebert Elementary School, a public elementary school in Denver, CO, for gifted and talented students.
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IRS990/MissionDescription0To support the well-rounded education of the students at Polaris at Ebert elementary school by providing additional funding for under or unfunded programs including but not limited to funding paraprofessionals, arts education, music and other specials, classroom supplies, field trips, equipment, and related items.
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IRS990/OtherExpenses/Description0Polaris @ Ebert computer lab
IRS990/OtherExpenses/Description1Polaris @ Ebert electives program
IRS990/OtherExpenses/Description2Polaris @ Ebert audiovisual program
IRS990/OtherExpenses/Description3Polaris @ Ebert environmental program
IRS990/OtherExpenses/Description4Polaris @ Ebert parent/student orientation
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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