Civic Intelligence

Jefferson County Open School Ptso

EIN 27-3905516 • 501(c)3 • Lakewood, CO

Profile

To provide additional classroom materials and opportunities for the students.

7655 W 10th AveLakewood, CO 80214

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

66th percentile

8.2%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

11th percentile

-69%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$54,232

Up $4,128 (+8.2%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$54,232

Up $4,128 (+8.2%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Down

$18,904

Down $42,864 (-69%) from 2020

Expenses

Down

$14,779

Down $34,675 (-70%) from 2020

Net Income

Down

$4,125

Down $8,189 (-67%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2021

Assets$54,232
Liabilities-
Net Assets$54,232
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest 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

2021

Revenue$18,904
Expenses$14,779
Net Income$4,125
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$54,232
Liabilities
-
Net assets
$54,232
Revenue
$18,904
Expenses
$14,779
Net income
$4,125
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$20,473
Mission and Program Overview

Mission

To provide additional classroom materials and opportunities for the students.

Program Services

DescriptionGrantsExpenses
Provide additional classroom materials and opportunities.$3,715-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monica BuckPresident-$0--
Philly WinterowdPresident-$0--
Filing and Contact Details

Filer

Filer Name
Jefferson County Open School PTSO
EIN
27-3905516
Address
7655 W 10th Ave, Lakewood, CO 80214

Signing Officer

Name
Philly Winterowd
Title
President
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Business Acctg & Tax Solutions
Address
3409 S OURAY WAY, AURORA, CO 80013
Preparer
Duane Metcalf CPA
Phone
3036901567
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Interest Income $2”

Other Expenses.1002

“Office Expenses $164”

Other Expenses.1012

“Insurance $494”

Other Expenses.1

“Educational Support Activities $8175”

Other Expenses.2

“Classroom Supplies $3715”

Other Expenses.3

“Supplies $1362”

Other Expenses.4

“Food $510”

Other Expenses.5

“Bank Fees $279”

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Barb Durbin
IRS990EZ/BooksInCareOfDetail/PhoneNum07203710028
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0430 Dudley Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lakewood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080226
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050107
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054232
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019561
IRS990EZ/CostOfGoodsSoldAmt01569
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04125
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt080
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050107
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054232
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-659
IRS990EZ/GrossReceiptsAmt020473
IRS990EZ/GrossSalesOfInventoryAmt0910
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050107
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054232
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050107
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054232
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Monica Buck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Philly Winterowd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014699
IRS990EZ/OtherRevenueTotalAmt02
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/GrantsAndAllocationsAmt03715
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt014779
IRS990EZ/TotalProgramServiceExpensesAmt03715
IRS990EZ/TotalRevenueAmt018904
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Public Cha
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Organization is a parent teacher student organization for the benefit of the Jefferson County Open Schools. The IRS has determined that this organization is a public charity under Section 509(a)(2) of the IRC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I: Additional Information
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0243905516
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Jefferson County Open Space Schools
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest Income $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Educational Support Activities $8175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Classroom Supplies $3715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $1362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Food $510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Fees $279
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Philly Winterowd
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Jefferson County Open School PTSO
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0273905516
ReturnHeader/Filer/USAddress/AddressLine1Txt07655 W 10th Ave
ReturnHeader/Filer/USAddress/CityNm0Lakewood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080214
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841257480
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Business Acctg & Tax Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03409 S OURAY WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AURORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080013
ReturnHeader/PreparerPersonGrp/PhoneNum03036901567
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Duane Metcalf CPA
ReturnHeader/ReturnTs02021-11-10T13:58:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Philly
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Winterowd
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits