Civic Intelligence

Jefferson County Open School Ptso

990EZ • Fiscal year 2013 • EIN 27-3905516

Sep 01, 2012 to Aug 31, 2013 • Filed on Nov 19, 2013

Organization ProfileN/A
7655 W 10th Ave80214
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$4,891

No earlier filing loaded for comparison.

Net Assets

$4,891

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

$6,614

No earlier filing loaded for comparison.

Expenses

$1,849

No earlier filing loaded for comparison.

Net Income

$4,765

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2013

Assets$4,891
Liabilities-
Net Assets$4,891
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$6,614
Expenses$1,849
Net Income$4,765
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Nov 19, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide additional classroom materials and opportunities for the students.

Filing and Contact Details

Filer

EIN
27-3905516
Raw XML Appendix136 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/CashSavingsAndInvestments/BOY0126
IRS990EZ/CashSavingsAndInvestments/EOY04891
IRS990EZ/ContributionsGiftsGrantsEtc06614
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04765
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts06614
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitialReturn0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0126
IRS990EZ/NetAssetsOrFundBalancesBOY0126
IRS990EZ/NetAssetsOrFundBalances/EOY04891
IRS990EZ/NetAssetsOrFundBalancesEOY04891
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Regina Wedling
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Barb Durbin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01849
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide additional classroom materials and opportunities for the students.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide additional classroom materials and opportunities.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104776 Dudley Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Wheat Ridge
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080033
IRS990EZ/TheBooksAreInCareOf/NamePerson0Barb Durbin
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07203710028
IRS990EZ/TotalAssets/BOY0126
IRS990EZ/TotalAssets/EOY04891
IRS990EZ/TotalExpenses01849
IRS990EZ/TotalRevenue06614
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear06614
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06614
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17006614
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear06614
IRS990ScheduleA/Total170/Total06614
IRS990ScheduleA/TotalSupport06614
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Business Reggistration Fees $50
IRS990ScheduleO/GeneralExplanation/Explanation1Dues & Subscriptions $100
IRS990ScheduleO/GeneralExplanation/Explanation2Meals & Entertainment $102
IRS990ScheduleO/GeneralExplanation/Explanation3Bank Fees $205
IRS990ScheduleO/GeneralExplanation/Explanation4Website Expenses $227
IRS990ScheduleO/GeneralExplanation/Explanation5Equipment Rent $352
IRS990ScheduleO/GeneralExplanation/Explanation6Supplies $628
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $145
IRS990ScheduleO/GeneralExplanation/Explanation8Advertising and Promotion $40
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0273905516
ReturnHeader/Filer/Name/BusinessNameLine10Jefferson County Open School PTSO
ReturnHeader/Filer/NameControl0JEFF
ReturnHeader/Filer/USAddress/AddressLine107655 W 10th Ave
ReturnHeader/Filer/USAddress/City0Lakewood
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080214
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-19
ReturnHeader/Officer/Name0Barb Durbin
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Business Acctg & Tax Solutions
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103409 S OURAY WAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AURORA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080013
ReturnHeader/Preparer/Name0Duane Metcalf
ReturnHeader/Preparer/Phone03036901567
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-19T16:15:55-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,891
Liabilities
-
Net assets
$4,891
Revenue
$6,614
Expenses
$1,849
Net income
$4,765
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