Civic Intelligence

Polaris PTO Inc.

990EZ • Fiscal year 2017 • EIN 27-0042254

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 06, 2017

Organization Profilewww.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.

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

4.1%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

1.4%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$192,834

Up $7,668 (+4.1%) from 2016

Net Assets

Up

$192,834

Up $7,668 (+4.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin56th percentile

Revenue

Up

$129,939

Up $1,739 (+1.4%) from 2016

Expenses

Down

$122,271

Down $21,280 (-15%) from 2016

Net Income

Up

$7,668

Up $23,019 (+150%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2017

Assets$192,834
Liabilities$0
Net Assets$192,834
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

2017

Revenue$129,939
Expenses$122,271
Net Income$7,668
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 6, 2017
Return Version
2016v3.0
Gross Receipts
$142,388
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).

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 State of Colorado).

Program Services

DescriptionGrantsExpenses
Fund teachers in the classroom, including paraprofessional, teaching interns and library support.$0$94,000
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$15,193
Extended educational STEAM programs, including classroom presentation support and outside audiovisual specialists, supplies and arts and expenditures for matching funds for grants made directly to school.$0$5,430
Funds used to support the school's and organization's green environmentally friendly programs.$0$4,410
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Megan WebberTreasurerPT$0--
Tim KirklandChairperson-$0--
Colin LambVice Chairperson-$0--
Stephenie FalconeSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Romancing the Vine$25,199$25,199$1,107$24,092
Total Events$25,199$25,199$2,732$22,467
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 Webber
Title
Treasurer
Phone
7204247860
Signed
2017-10-06
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Polaris at Ebert Electives Program;15193|Polaris at Ebert STEAM Program;5430|Polaris at Ebert Environmental Program;4410|Other Expenses;3189^Total;28222^”

Raw XML Appendix269 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/BooksInCareOfDetail/PhoneNum07204247860
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0410 Park Ave West
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Denver
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080205
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Creation 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Extended educational STEAM programs, including classroom presentation support and outside audiovisual specialists, supplies and arts and expenditures for matching funds for grants made directly to school.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Funds used to support the school's and organization's green environmentally friendly programs.
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0140
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Romancing the Vine
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022467
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01107
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0111
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Polaris at Ebert Electives Program;15193|Polaris at Ebert STEAM Program;5430|Polaris at Ebert Environmental Program;4410|Other Expenses;3189^Total;28222^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Megan Webber
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07204247860
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POLARIS PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0POLA
ReturnHeader/Filer/EIN0270042254
ReturnHeader/Filer/PhoneNum07204247860
ReturnHeader/Filer/USAddress/AddressLine1Txt0410 Park Ave West
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080205
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.16.105.15
ReturnHeader/ReturnTs02017-10-01T23:10:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,834
Liabilities
$0
Net assets
$192,834
Revenue
$129,939
Expenses
$122,271
Net income
$7,668
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
2017Detailed filing. Detailed filing data is available for this year.$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