Civic Intelligence

Douglass Elementary Ptosit Inc

990EZ • Fiscal year 2011 • EIN 33-1061557

Aug 01, 2010 to Jul 31, 2011 • Filed on Nov 30, 2011

Organization ProfileN/A
840 75th Street80303
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

13th percentile

-29%

Higher net margin than 13% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets58th percentile

Assets

$141,577

No earlier filing loaded for comparison.

Net Assets

$140,768

No earlier filing loaded for comparison.

Liabilities

$809

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin13th percentile

Revenue

$90,466

No earlier filing loaded for comparison.

Expenses

$116,607

No earlier filing loaded for comparison.

Net Income

-$26,141

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.

$200K$150K$100K$50K$0Assets 2011: $141,577Liabilities 2011: $809Net Assets 2011: $140,7682011Assets 2012: $167,116Liabilities 2012: $41,867Net Assets 2012: $125,2492012Assets 2013: $135,721Liabilities 2013: $18,908Net Assets 2013: $116,8132013Assets 2014: $108,049Liabilities 2014: $0Net Assets 2014: $108,0492014Assets 2015: $67,755Net Assets 2015: $67,7552015Assets 2016: $72,497Net Assets 2016: $72,4972016Assets 2017: $63,936Net Assets 2017: $63,9362017Assets 2018: $90,200Net Assets 2018: $90,2002018Assets 2019: $92,492Net Assets 2019: $92,4922019Assets 2020: $64,720Net Assets 2020: $64,7202020Assets 2021: $57,348Net Assets 2021: $57,3482021Assets 2022: $35,838Liabilities 2022: $0Net Assets 2022: $35,8382022Assets 2023: $63,074Liabilities 2023: $15,000Net Assets 2023: $48,0742023Assets 2024: $74,574Liabilities 2024: $10,120Net Assets 2024: $64,4542024

Highlighted filing

2011

Assets$141,577
Liabilities$809
Net Assets$140,768
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2011: $90,466Expenses 2011: $116,607Net Income 2011: -$26,1412011Revenue 2012: $146,560Expenses 2012: $162,079Net Income 2012: -$15,5192012Revenue 2013: $157,989Expenses 2013: $166,425Net Income 2013: -$8,4362013Revenue 2014: $119,734Expenses 2014: $128,498Net Income 2014: -$8,7642014Revenue 2015: $117,720Expenses 2015: $158,014Net Income 2015: -$40,2942015Revenue 2016: $134,848Expenses 2016: $130,106Net Income 2016: $4,7422016Revenue 2017: $113,105Expenses 2017: $121,666Net Income 2017: -$8,5612017Revenue 2018: $127,527Expenses 2018: $101,263Net Income 2018: $26,2642018Revenue 2019: $119,811Expenses 2019: $117,519Net Income 2019: $2,2922019Revenue 2020: $85,394Expenses 2020: $113,166Net Income 2020: -$27,7722020Revenue 2021: $55,161Expenses 2021: $62,533Net Income 2021: -$7,3722021Revenue 2022: $77,806Expenses 2022: $99,316Net Income 2022: -$21,5102022Revenue 2023: $115,192Expenses 2023: $102,956Net Income 2023: $12,2362023Revenue 2024: $128,146Expenses 2024: $111,766Net Income 2024: $16,3802024

Highlighted filing

2011

Revenue$90,466
Expenses$116,607
Net Income-$26,141
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Nov 30, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Support education of students at douglass elementary school

Filing and Contact Details

Filer

EIN
33-1061557
Raw XML Appendix314 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Aileen McConnell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Bina Moser
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Christine Hambleton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Karen Herz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Suzanne Lingold
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Nichole Foos
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Julie Fincher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Kelly McGahan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Jonathan Wolfer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Alisha Cohen
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Diane Deyo
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15Susan Mercier
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Volunteer Coordinator
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Volunteer Coordinator
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DAC Rep.
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Faculty Rep.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Board Member
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0Support education of students at Douglass Elementary School
IRS990EZ/PrintingPublicationsPostage03410
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Elementary & Secondary Education: Salaries for literacy, and talented and gifted tutors and office staff, literacy supplies, literacy related computer software, and the cost of substitute teachers when the teachers have training or go to observe other classrooms. (1500 hours)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Elementary & Secondary Education: Enrichment. One guest performance and one bus trip for each grade level, "Caught Being Good" pizza parties, Outdoor Ed fees, choir, anti-bullying programs, and student scholarships. (425 students)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Elementary & Secondary Education: Classroom Support. Classroom supplies, school and playground supplies, and mini-grants for special programs. (18 grade level and 5 special classrooms)
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0See statement of program service accomplishments.
IRS990ScheduleO/GeneralExplanation/Explanation1Child Care for meetings, Filing fees & Subscriptions--Quickbooks, Pto Manager, filing fees, Insurance, Misc., Volunteer Thank You
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Receivable; Prepaid Expenses
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Payable
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0331061557
ReturnHeader/Filer/Name/BusinessNameLine10DOUGLASS ELEMENTARY PTO-SIT INC
ReturnHeader/Filer/NameControl0DOUG
ReturnHeader/Filer/Phone07205615541
ReturnHeader/Filer/USAddress/AddressLine10840 75th Street
ReturnHeader/Filer/USAddress/City0Boulder
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080303
ReturnHeader/Officer/DateSigned02011-11-30
ReturnHeader/Officer/Name0Karen Herz
ReturnHeader/Officer/Phone03035541088
ReturnHeader/Officer/Title0Teasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-08-01
ReturnHeader/TaxPeriodEndDate02011-07-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-30T12:15:16-07:00

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Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$141,577
Liabilities
$809
Net assets
$140,768
Revenue
$90,466
Expenses
$116,607
Net income
-$26,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.10$0.64$1.28$1.12$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.15$0.48$1.15$1.03$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.78$0.99$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.55$0.63$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.85$1.13$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.92$1.20$1.18$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.90$1.28$1.01$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.64$1.13$1.22$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.72$1.35$1.30$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.68$1.18$1.58$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.20$1.28$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.19$1.17$1.58$1.66$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.42$1.25$1.47$1.62$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.01$1.41$0.90$1.17$0.26