Polaris PTO Inc.

990EZ • Fiscal year 2015 • EIN 27-0042254

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 15, 2015

Organization Profile www.polarisprogram.dpsk12.org

410 Park Ave WestDenver, CO 80205

(720) 424-7860

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

18%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

16%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

2.9%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets55th percentile

Assets

$200,517

Up $27,762 (+16%) from 2014

Net Assets

$200,517

Up $28,662 (+17%) from 2014

Liabilities

Down

Down $900 (-100%) from 2014

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin75th percentile

Revenue

$158,608

Up $4,531 (+2.9%) from 2014

Expenses

Down

$129,946

Down $2,959 (-2.2%) from 2014

Net Income

$28,662

Up $7,490 (+35%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

Highlighted filing

2015

Assets$200,517

Liabilities$0

Net Assets$200,517

Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

Highlighted filing

2015

Revenue$158,608

Expenses$129,946

Net Income$28,662

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2014 to Jun 30, 2015
Signed: Nov 15, 2015
Return Version: 2014v5.0
Gross Receipts: $192,838

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).

Program Services

Description	Grants	Expenses
Fund teachers in the classroom, including paraprofessional, teaching interns and library support.	$0	$108,250
Extended educational programs, including classroom presentation support and outside audiovisual specialists, supplies and arts and expenditures for matching funds for grants made directly to school.	$0	$7,076
Creation and delivery of alternative educational electives program via direct parental involvement and third party services for the diversification and motivation of the student body learning experience.	$0	$7,007
Funds used to support the school's and organization's green environmentally friendly programs.	$0	$936

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Jane Hartgrove	Chairperson	PT	$0	-	-
Megan Rosenzweig	Treasurer	PT	$0	-	-
Lisa Mortell	Secretary	PT	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Romancing the Vine-STEAM	$13,049	$13,049	$210	$12,839
Gala	$11,844	$11,844	$390	$11,454
Total Events	$33,875	$33,875	$3,677	$30,198

Filing and Contact Details

Filer

Filer Name: Polaris Pto Inc
EIN: 27-0042254
Phone: 7204247860
Address: 410 Park Ave West, Denver, CO 80205

Signing Officer

Name: Megan Rosenzweig
Title: Treasurer
Phone: 7204247860
Signed: 2015-11-15

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Polaris at Ebert Electives Program;7007|Polaris at Ebert Environmental Program;936|Polaris at Ebert Audiovisual Program;7076|Other expenses;6204^Total;21223^”

Raw XML Appendix280 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/BenefitsPaidToOrForMembersAmt	0	0
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Megan Rosenzweig
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7204247860
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Denver
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Secretary
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IRS990EZ/PoliticalCampaignActyInd	0	0
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IRS990EZ/ProgramServiceRevenueAmt	0	0
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	3	Funds used to support the school's and organization's green environmentally friendly programs.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	3	936
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
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IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/SchoolOperatingInd	0	0
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IRS990EZ/SpecialEventsNetIncomeLossAmt	0	30198
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	CO
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	900
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
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IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
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IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
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IRS990EZ/TotalRevenueAmt	0	158608
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt	0	0
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt	0	100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	Romancing the Vine-STEAM
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt	0	0
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt	0	1800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt	0	1001
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt	0	2801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description;Amount^Polaris at Ebert Electives Program;7007\|Polaris at Ebert Environmental Program;936\|Polaris at Ebert Audiovisual Program;7076\|Other expenses;6204^Total;21223^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Megan Rosenzweig
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7204247860
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	POLARIS PTO INC
ReturnHeader/Filer/BusinessNameControlTxt	0	POLA
ReturnHeader/Filer/EIN	0	270042254
ReturnHeader/Filer/PhoneNum	0	7204247860
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	410 Park Ave West
ReturnHeader/Filer/USAddress/CityNm	0	Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CO
ReturnHeader/Filer/USAddress/ZIPCd	0	80205
ReturnHeader/ReturnTs	0	2015-11-15T19:09:33-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-07-01
ReturnHeader/TaxPeriodEndDt	0	2015-06-30
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $200,517
Liabilities: $0
Net assets: $200,517
Revenue: $158,608
Expenses: $129,946
Net income: $28,662

	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
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