Civic Intelligence

Jefferson County Open School Ptso

990EZ • Fiscal year 2014 • EIN 27-3905516

Sep 01, 2013 to Aug 31, 2014 • Filed on Mar 30, 2015

Organization ProfileN/A
7655 W 10th Ave80214

(720) 371-0028

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

94th percentile

177%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

293%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$13,555

Up $8,664 (+177%) from 2013

Net Assets

Up

$13,555

Up $8,664 (+177%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$26,012

Up $19,398 (+293%) from 2013

Expenses

Up

$17,348

Up $15,499 (+838%) from 2013

Net Income

Up

$8,664

Up $3,899 (+82%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$60K$40K$20K$0Assets 2013: $4,891Net Assets 2013: $4,8912013Assets 2014: $13,555Net Assets 2014: $13,5552014Assets 2015: $13,715Net Assets 2015: $13,7152015Assets 2016: $34,429Net Assets 2016: $34,4292016Assets 2017: $43,833Net Assets 2017: $43,8332017Assets 2018: $45,945Net Assets 2018: $45,9452018Assets 2019: $37,790Net Assets 2019: $37,7902019Assets 2020: $50,104Net Assets 2020: $50,1042020Assets 2021: $54,232Net Assets 2021: $54,2322021

Highlighted filing

2014

Assets$13,555
Liabilities-
Net Assets$13,555
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2013: $6,614Expenses 2013: $1,849Net Income 2013: $4,7652013Revenue 2014: $26,012Expenses 2014: $17,348Net Income 2014: $8,6642014Revenue 2015: $27,892Expenses 2015: $27,889Net Income 2015: $32015Revenue 2016: $43,038Expenses 2016: $22,324Net Income 2016: $20,7142016Revenue 2017: $30,350Expenses 2017: $20,946Net Income 2017: $9,4042017Revenue 2018: $41,891Expenses 2018: $39,779Net Income 2018: $2,1122018Revenue 2019: $67,932Expenses 2019: $73,037Net Income 2019: -$5,1052019Revenue 2020: $61,768Expenses 2020: $49,454Net Income 2020: $12,3142020Revenue 2021: $18,904Expenses 2021: $14,779Net Income 2021: $4,1252021

Highlighted filing

2014

Revenue$26,012
Expenses$17,348
Net Income$8,664
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Mar 30, 2015
Return Version
2013v4.0
Gross Receipts
$57,620
Mission and Program Overview

Mission

To provide additional classroom materials and opportunities for the students.

Program Services

DescriptionGrantsExpenses
Provide additional classroom materials and opportunities.$16,621-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barb DurbinSecretary-$0--
Kristen StillwellTreasurer-$0--
Filing and Contact Details

Filer

EIN
27-3905516

Signing Officer

Name
Barb Durbin
Title
Treasurer
Signed
2015-03-30
Discuss with paid preparer
Yes

Preparer

Preparer
Duane Metcalf CPA
Phone
3036901567
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $100”

Other Expenses.1002

“Office Expenses $58”

Other Expenses.1005

“Travel $9051”

Other Expenses.1009

“Depreciation $110”

Other Expenses.1

“Supplies $4142”

Other Expenses.2

“Calendars $902”

Other Expenses.3

“Continuation Party $900”

Other Expenses.4

“Piano $500”

Other Expenses.5

“Teacher Appreciation $316”

Other Expenses.6

“Library Books $222”

Other Expenses.7

“Pajama Party $200”

Other Expenses.8

“Meals & Entertainment $178”

Other Expenses.9

“Miscellaneous $173”

Other Expenses.10

“Bank Fees $156”

Other Expenses.11

“Business Reggistration Fees $140”

Other Expenses.12

“Dues & Subscriptions $100”

Other Expenses.13

“Author Fee $50”

Other Expenses.14

“Equipment Rent $30”

Other Expenses.15

“Babysitting $20”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $401”

Raw XML Appendix158 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/PersonNm0Barb Durbin
IRS990EZ/BooksInCareOfDetail/PhoneNum07203710028
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104776 Dudley Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Wheat Ridge
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04891
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013154
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02749
IRS990EZ/CostOfGoodsSoldAmt031608
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08664
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04891
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013555
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt022333
IRS990EZ/GrossReceiptsAmt057620
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt053941
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0930
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04891
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013555
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04891
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013555
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Barb Durbin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kristen Stillwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0401
IRS990EZ/OtherExpensesTotalAmt017348
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide additional classroom materials and opportunities for the students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide additional classroom materials and opportunities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016621
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017348
IRS990EZ/TotalProgramServiceExpensesAmt016621
IRS990EZ/TotalRevenueAmt026012
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Public Cha
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010293
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt010293
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06614
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010293
IRS990ScheduleA/TotalSupportAmt010293
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $9051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $4142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Calendars $902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Continuation Party $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Piano $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Teacher Appreciation $316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Library Books $222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Pajama Party $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meals & Entertainment $178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous $173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Fees $156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Business Reggistration Fees $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Dues & Subscriptions $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Author Fee $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Equipment Rent $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Babysitting $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $401
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1003
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Barb Durbin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10Jefferson County Open School PTSO
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0273905516
ReturnHeader/Filer/USAddress/AddressLine107655 W 10th Ave
ReturnHeader/Filer/USAddress/City0Lakewood
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Business Acctg & Tax Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103409 S OURAY WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AURORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080013
ReturnHeader/PreparerPersonGrp/PhoneNum03036901567
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Duane Metcalf CPA
ReturnHeader/ReturnTs02015-03-30T09:03:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,555
Liabilities
-
Net assets
$13,555
Revenue
$26,012
Expenses
$17,348
Net income
$8,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$54.2$54.2$18.9$14.8$4.13
2020Detailed filing. Detailed filing data is available for this year.$50.1$50.1$61.8$49.5$12.3
2019Detailed filing. Detailed filing data is available for this year.$37.8$37.8$67.9$73.0$5.11
2018Detailed filing. Detailed filing data is available for this year.$45.9$45.9$41.9$39.8$2.11
2017Detailed filing. Detailed filing data is available for this year.$43.8$43.8$30.4$20.9$9.40
2016Detailed filing. Detailed filing data is available for this year.$34.4$34.4$43.0$22.3$20.7
2015Detailed filing. Detailed filing data is available for this year.$13.7$13.7$27.9$27.9$0.00
2014Detailed filing. Detailed filing data is available for this year.$13.6$13.6$26.0$17.3$8.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$4.89$6.61$1.85$4.77