Civic Intelligence

Polaris PTO Inc.

990EZ • Fiscal year 2021 • EIN 27-0042254

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 01, 2021

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

64th percentile

19%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

57th percentile

11%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

27%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$244,871

Up $25,077 (+11%) from 2020

Net Assets

Up

$244,871

Up $25,077 (+11%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

Up

$131,673

Up $27,867 (+27%) from 2020

Expenses

Down

$106,596

Down $2,847 (-2.6%) from 2020

Net Income

Up

$25,077

Up $30,714 (+545%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2021

Assets$244,871
Liabilities$0
Net Assets$244,871
Open 2021 Filing

Operations Trend

Revenue Growth66th 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

2021

Revenue$131,673
Expenses$106,596
Net Income$25,077
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 1, 2021
Return Version
2020v4.0
Gross Receipts
$133,735
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$98,000
Fund Specials teachers to help enhance the art, music, reading and athletic experience for all students.$0$8,596
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$0
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$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie JohnstonChair-$0--
Kelly SalomeTreasurer-$0--
Julie GladnickSecretary-$0--
Carra MorrisCommunity Co-Chair-$0--
Tim BieschkeCommunity Co-Chair-$0--
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
Kelly Salome
Title
Treasurer
Phone
7204247860
Signed
2021-10-01
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

“Polaris Specials Teacher Support Program ($200), Other Expenses ($8,396)”

Form 990-EZ, Part III, Line (28-31)

“Line 31 - Fund specials teachers and help enhance the art, music, reading, and athletic experience for all students. Gifts for teacher and staff appreciation.”

Raw XML Appendix235 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/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
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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 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0720382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Funds are used to support additional paraprofessionals in the school classrooms.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Polaris Specials Teacher Support Program ($200), Other Expenses ($8,396)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Line 31 - Fund specials teachers and help enhance the art, music, reading, and athletic experience for all students. Gifts for teacher and staff appreciation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part III, Line (28-31)
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelly Salome
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07204247860
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-01
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/ReturnTs02021-10-01T14:40:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,871
Liabilities
$0
Net assets
$244,871
Revenue
$131,673
Expenses
$106,596
Net income
$25,077
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
2021Detailed filing. Detailed filing data is available for this year.$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