Civic Intelligence

Jefferson County Open School Ptso

990EZ • Fiscal year 2017 • EIN 27-3905516

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 24, 2018

Organization ProfileN/A
7655 W 10th AveLakewood, CO 80214

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$43,833

Up $9,404 (+27%) from 2016

Net Assets

Up

$43,833

Up $9,404 (+27%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Down

$30,350

Down $12,688 (-29%) from 2016

Expenses

Down

$20,946

Down $1,378 (-6.2%) from 2016

Net Income

Down

$9,404

Down $11,310 (-55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2017

Assets$43,833
Liabilities-
Net Assets$43,833
Open 2017 Filing

Operations Trend

Revenue Growth17th 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

2017

Revenue$30,350
Expenses$20,946
Net Income$9,404
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 24, 2018
Return Version
2016v3.0
Gross Receipts
$30,350
Mission and Program Overview

Mission

To provide additional classroom materials and opportunities for the students.

Program Services

DescriptionGrantsExpenses
Provide additional classroom materials and opportunities.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barb DurbinTreasurer-$0--
Regina WedlingPresident-$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
Barb Durbin
Title
Treasurer
Signed
2018-01-24
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $59”

Other Expenses.1005

“Travel $8114”

Other Expenses.1012

“Insurance $484”

Other Expenses.1

“Supplies $6275”

Other Expenses.2

“Donations $1351”

Other Expenses.3

“Ameritown $970”

Other Expenses.4

“Facilities $558”

Other Expenses.5

“Artist Fees $500”

Other Expenses.6

“Miscellaneous $405”

Other Expenses.7

“Author Fees $300”

Other Expenses.8

“Meals & Entertainment $285”

Other Expenses.9

“Staff Appreciation $180”

Other Expenses.10

“Bank Fees $91”

Other Expenses.11

“Dues $37”

Raw XML Appendix154 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/AddressLine1Txt04776 Dudley Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wheat Ridge
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034429
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043833
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IRS990EZ/ContributionsGiftsGrantsEtcAmt010000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt09404
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01337
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt043833
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt016898
IRS990EZ/GrossReceiptsAmt030350
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03452
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034429
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043833
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034429
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043833
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Regina Wedling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019609
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020946
IRS990EZ/TotalRevenueAmt030350
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/ExplanationTxt0Advertising and Promotion $59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $8114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $6275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donations $1351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Ameritown $970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Facilities $558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Artist Fees $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous $405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Author Fees $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meals & Entertainment $285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Staff Appreciation $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Fees $91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dues $37
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Barb Durbin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-24
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/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
ReturnHeader/ReturnTs02018-01-24T13:38:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,833
Liabilities
-
Net assets
$43,833
Revenue
$30,350
Expenses
$20,946
Net income
$9,404
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