Civic Intelligence

Polaris PTO Inc.

990EZ • Fiscal year 2019 • EIN 27-0042254

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 07, 2019

Organization Profilewww.polaris.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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

61st percentile

9.6%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

5.3%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$225,455

Up $19,809 (+9.6%) from 2018

Net Assets

Up

$225,133

Up $19,946 (+9.7%) from 2018

Liabilities

Down

$322

Down $137 (-30%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin69th percentile

Revenue

Up

$138,861

Up $7,010 (+5.3%) from 2018

Expenses

Down

$118,915

Down $583 (-0.5%) from 2018

Net Income

Up

$19,946

Up $7,593 (+61%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2019

Assets$225,455
Liabilities$322
Net Assets$225,133
Open 2019 Filing

Operations Trend

Revenue Growth57th 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

2019

Revenue$138,861
Expenses$118,915
Net Income$19,946
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 7, 2019
Return Version
2018v3.0
Gross Receipts
$170,764
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 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 paraprofessionals, teaching interns and library support staff.$0$90,000
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$15,847
Extended educational STEAM programs, including classroom technologies, presentation support and outside audiovisual specialists, supplies and arts and expenditures that support the STEAM educational goals.$0$4,781
Fund Specials teachers to help enhance the art, music, reading and athletic experience for all students.$0$3,718
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica SullivanTreasurerPT$0--
Kara ChitwoodChairpersonPT$0--
Jennifer CooksonVice Chairperson-$0--
Melanie ChenardSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Polaris Rocks$58,485$42,680$10,095$32,585
Total Events$58,485$42,680$16,840$25,840
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
Jessica Sullivan
Title
Treasurer
Phone
7204247860
Signed
2019-11-07
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Funds are used to support additional paraprofessionals in the school classrooms.”

Form 990-EZ, Part I, Line 16

“Description;Amount^Polaris Electives Program;15847|Polaris STEAM Program;4781|Polaris Specials Teacher Support Program;3718|Other expenses;4569^Total;28915^”

Form 990-EZ, Part II, Line 26

“One outstanding check was cashed right after the end of the fiscal year.”

Raw XML Appendix272 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/BenefitsPaidToOrForMembersAmt00
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IRS990EZ/BooksInCareOfDetail/PhoneNum07204247860
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0410 Park Ave West
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0205646
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jessica Sullivan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kara Chitwood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Cookson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Melanie Chenard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherRevenueTotalAmt00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To support the well-rounded education of the students at the Polaris 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).
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fund teachers in the classroom, including paraprofessionals, teaching interns and library support staff.
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 technologies, presentation support and outside audiovisual specialists, supplies and arts and expenditures that support the STEAM educational goals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Fund Specials teachers to help enhance the art, music, reading and athletic experience for all students.
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IRS990EZ/SpecialEventsNetIncomeLossAmt025656
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IRS990EZ/WebsiteAddressTxt0www.polaris.dpsk12.org
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0140
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015805
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03705
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03705
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Polaris Rocks
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01790
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058485
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025840
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010095
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01250
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Funds are used to support additional paraprofessionals in the school classrooms.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Polaris Electives Program;15847|Polaris STEAM Program;4781|Polaris Specials Teacher Support Program;3718|Other expenses;4569^Total;28915^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2One outstanding check was cashed right after the end of the fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jessica Sullivan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07204247860
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
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/IPv4AddressTxt068.168.244.68
ReturnHeader/ReturnTs02019-11-07T14:54:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,455
Liabilities
$322
Net assets
$225,133
Revenue
$138,861
Expenses
$118,915
Net income
$19,946
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