Civic Intelligence

Jefferson County Open School Ptso

990EZ • Fiscal year 2018 • EIN 27-3905516

Sep 01, 2017 to Aug 31, 2018 • Filed on Dec 07, 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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

4.8%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$45,945

Up $2,112 (+4.8%) from 2017

Net Assets

Up

$45,945

Up $2,112 (+4.8%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Up

$41,891

Up $11,541 (+38%) from 2017

Expenses

Up

$39,779

Up $18,833 (+90%) from 2017

Net Income

Down

$2,112

Down $7,292 (-78%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2018

Assets$45,945
Liabilities-
Net Assets$45,945
Open 2018 Filing

Operations Trend

Revenue Growth82nd 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

2018

Revenue$41,891
Expenses$39,779
Net Income$2,112
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Dec 7, 2018
Return Version
2017v2.2
Gross Receipts
$41,891
Mission and Program Overview

Mission

To provide additional classroom materials and opportunities for the students.

Program Services

DescriptionGrantsExpenses
Provide additional classroom materials and opportunities.$32,904-
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
2018-12-07
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.1002

“Office Expenses $660”

Other Expenses.1012

“Insurance $485”

Other Expenses.1

“Program Service Accomplishment $30180”

Other Expenses.2

“Donations $2341”

Other Expenses.3

“Facilities $1902”

Other Expenses.4

“Supplies $778”

Other Expenses.5

“Meals & Entertainment $743”

Other Expenses.7

“Equipment Rental $607”

Other Expenses.8

“Miscellaneous $473”

Other Expenses.9

“Staff Appreciation $244”

Other Expenses.10

“Author Fees $200”

Other Expenses.11

“Dues $150”

Other Expenses.12

“Bank Fees $131”

Raw XML Appendix155 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/USAddress/AddressLine1Txt0430 Dudley Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lakewood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080226
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043833
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045945
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02112
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-6523
IRS990EZ/GrossReceiptsAmt041891
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01216
IRS990EZ/MethodOfAccountingCashInd0X
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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/OtherExpensesTotalAmt038894
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide additional classroom materials and opportunities for the students.
IRS990EZ/PrintingPublicationsPostageAmt0690
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide additional classroom materials and opportunities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032904
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039779
IRS990EZ/TotalProgramServiceExpensesAmt032904
IRS990EZ/TotalRevenueAmt041891
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/ExplanationTxt0Office Expenses $660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Service Accomplishment $30180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donations $2341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Facilities $1902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals & Entertainment $743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment Rental $607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous $473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Staff Appreciation $244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Author Fees $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Fees $131
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Barb Durbin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-07
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
ReturnHeader/ReturnTs02018-12-07T15:27:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,945
Liabilities
-
Net assets
$45,945
Revenue
$41,891
Expenses
$39,779
Net income
$2,112
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