Polaris PTO Inc.

990EZ • Fiscal year 2013 • EIN 27-0042254

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 18, 2014

Organization Profile www.polarisprogram.dpsk12.org

410 Park Ave West80205

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-3.4%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-3.2%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

9.6%

Faster revenue growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$150,683

Down $5,044 (-3.2%) from 2012

Net Assets

Down

$150,683

Down $5,044 (-3.2%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin33rd percentile

Revenue

$147,445

No earlier filing loaded for comparison.

Expenses

$152,489

Up $54 (+0.0%) from 2012

Net Income

-$5,044

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

Highlighted filing

2013

Assets$150,683

Liabilities$0

Net Assets$150,683

Open 2013 Filing

Operations Trend

Revenue Growth61st percentile

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

Highlighted filing

2013

Revenue$147,445

Expenses$152,489

Net Income-$5,044

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Feb 18, 2014
Return Version: 2012v2.0

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 Appendix291 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/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Kevin Reidy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Marisa Arney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Secretary
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
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IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	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).
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	4	Funds used to support the school's and organization's green environmentally friendly programs.
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	0
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	4	0
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	3	3600
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	4	1354
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	0
IRS990EZ/SpecialEventsDirectExpenses	0	5537
IRS990EZ/SpecialEventsNetIncomeLoss	0	23387
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	CO
IRS990EZ/SubjectToProxyTax	0	0
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IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	80205
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Kevin Reidy
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3035227728
IRS990EZ/TotalAssets/BOY	0	155727
IRS990EZ/TotalAssets/EOY	0	150683
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IRS990EZ/TotalRevenue	0	147445
IRS990EZ/TransactionWithControlEntity	0	0
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	www.polarisprogram.dpsk12.org
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear	0	0
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear	0	0
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	627
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	2166
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	2166
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00195
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear	0	0
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IRS990ScheduleA/Post1975UBTI/CurrentTaxYear	0	0
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	266527
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	233290
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
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IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	4958
IRS990ScheduleG/EventsInformation/EntertainmentEvent1	0	0
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IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1	0	550
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2	0	468
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents	0	1983
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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	7155
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IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	9903
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	7155
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	7866
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	9903
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	24924
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	Art of Science Wine Tasting
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	Annual Fund Gala
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	19966
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1	0	0
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent2	0	0
IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents	0	0
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	0
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	0
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents	0	202
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IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1	0	150
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2	0	0
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents	0	1605
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IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	3
IRS990ScheduleO/GeneralExplanation/Explanation	0	Payments to Denver Public School System to support and subsidize the compensation and benefits of para professionals employed by Polaris at Ebert Elementary School ($130,000) and stipend payments to teaching interns ($4,000)
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description;Amount^Polaris at Ebert Technology Support Program;3600\|Polaris at Ebert Electives Program;6029\|Polaris at Ebert Environmental Program;1354\|Polaris at Ebert Audiovisual Program;5040\|All other expenses;2093^Total;18116^
IRS990ScheduleO/GeneralExplanation/Explanation	2	Description;EOY Amount^Grocery card inventroy;5551^Total;5551^
IRS990ScheduleO/GeneralExplanation/Identifier	0	F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier	1	F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier	2	F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/Explanation	0	A Form 8868, Application for Extension of Time to File an Exempt Organization Return for the tax period June 30, 2013 was filed on a timely basis and the IRS granted an extention to file with a due date of February 15, 2014.
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	270042254
ReturnHeader/Filer/Name/BusinessNameLine1	0	POLARIS PTO INC
ReturnHeader/Filer/NameControl	0	POLA
ReturnHeader/Filer/Phone	0	7204247860
ReturnHeader/Filer/USAddress/AddressLine1	0	410 Park Ave West
ReturnHeader/Filer/USAddress/City	0	Denver
ReturnHeader/Filer/USAddress/State	0	CO
ReturnHeader/Filer/USAddress/ZIPCode	0	80205
ReturnHeader/Officer/DateSigned	0	2014-02-18
ReturnHeader/Officer/Name	0	Kevin Reidy
ReturnHeader/Officer/Phone	0	7202805948
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-18T08:15:31-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $150,683
Liabilities: $0
Net assets: $150,683
Revenue: $147,445
Expenses: $152,489
Net income: -$5,044

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.51	$0.00	$1.51	$1.47	$1.52	$0.05
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