Civic Intelligence

Douglass Elementary Ptosit Inc

990EZ • Fiscal year 2012 • EIN 33-1061557

Aug 01, 2011 to Jul 31, 2012 • Filed on Dec 15, 2012

Organization ProfileN/A
840 75th Street80303
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.25x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

88th percentile

0.29x

Higher debt load relative to revenue than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$167,116

Up $25,539 (+18%) from 2011

Net Assets

Down

$125,249

Down $15,519 (-11%) from 2011

Liabilities

Up

$41,867

Up $41,058 (+5075%) from 2011

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin24th percentile

Revenue

Up

$146,560

Up $56,094 (+62%) from 2011

Expenses

Up

$162,079

Up $45,472 (+39%) from 2011

Net Income

Up

-$15,519

Up $10,622 (+41%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2012

Assets$167,116
Liabilities$41,867
Net Assets$125,249
Open 2012 Filing

Operations Trend

Revenue Growth88th percentile

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

2012

Revenue$146,560
Expenses$162,079
Net Income-$15,519
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Dec 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Support education of students at douglass elementary school

Filing and Contact Details

Filer

EIN
33-1061557
Raw XML Appendix295 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/PersonName0BINA MOSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRIS ZWOLFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRISTINE HAMBLETON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHELLE WOLF
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JONATHAN WOLFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10ALISHA COHEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11LEANN MILLINEAUX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CO - TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CO - TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VOLUNTEER COORDINATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VOLUNTEER COORDINATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DAC REP.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DAC REP.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9PRINCIPAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10FACULTY REP.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11FACULTY REP.
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT EDUCATION OF STUDENTS AT DOUGLASS ELEMENTARY SCHOOL
IRS990EZ/PrintingPublicationsPostage0439
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ELEMENTARY AND SECONDARY EDUCATION CLASSROOM SUPPORT WHICH INCLUDED FACULTY, MINI-GRANTS, TECHNOLOGY/COMPUTER EXPENSES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ELEMENTARY AND SECONDARY EDUCATION DIRECT SUPPORT INCLUDING LITERACY SUPPLIES, TUTORS/SUBS, AND OFFICE SUPPORT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2ELEMENTARY AND SECONDARY EDUCATION TARGETED ENRICHMENT THROUGH FOLLOWING PROGRAMS AND EVENTS: BUS TRIPS, GRADUATION, OUTDOOR EDUCATION, WELCOME EVENTS, PBS, CAP, ANTI BULLYING, SCIENCE FAIR,SPECIAL PROJECTS (CAPITAL FUND), TAG SUPPLIES, JR. GREAT BOOKS, YEARBOOK, READING TO END RACISM, ETC.
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 1,541..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BANK FEES REFUND. AMOUNT: 20.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: SEE STATEMENT OF PROGRAMS SERVICE ACCOMPLISHMENTS. GRANTEE NAME: DOUGLASS ELEMENTARY STUDENTS. GRANTEE ADDRESS: 840 75TH STREET BOULDER, CO 80303. GRANTEE RELATIONSHIP: SUPPORTED SCHOOL. AMOUNT GIVEN: 140,195.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: CHILD CARE FOR MEETINGS. AMOUNT: 730. DESCRIPTION: FILING FEES AND SUBSCRIPTIONS. AMOUNT: 651. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 346. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 610. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 2,731. DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 16,377. TOTAL TO FORM 990-EZ, LINE 16: 21,445.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,650. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 16,906. END OF YEAR AMOUNT: 14,990.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 809. END OF YEAR AMOUNT: 41,867.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-12-15
ReturnHeader/Officer/Name0MICHELLE WOLF
ReturnHeader/Officer/Phone07205615541
ReturnHeader/Officer/Title0CO - TREASURER
ReturnHeader/PreparerFirm/EIN0840960772
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KINGSBERY BARIS VOGEL NUTTALL CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101401 PEARL STREET MALL SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOULDER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0803025319
ReturnHeader/Preparer/Name0PAMELA EKREM VOGEL
ReturnHeader/Preparer/Phone03034442240
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-17T13:56:34-06:00

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Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$167,116
Liabilities
$41,867
Net assets
$125,249
Revenue
$146,560
Expenses
$162,079
Net income
-$15,519
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