Civic Intelligence

Douglass Elementary Ptosit Inc

990EZ • Fiscal year 2013 • EIN 33-1061557

Aug 01, 2012 to Jul 31, 2013 • Filed on Nov 08, 2013

Organization ProfileN/A
840 75th Street80303
Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

30th percentile

-5.3%

Higher net margin than 30% 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

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

59th percentile

7.8%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$135,721

Down $31,395 (-19%) from 2012

Net Assets

Down

$116,813

Down $8,436 (-6.7%) from 2012

Liabilities

Down

$18,908

Down $22,959 (-55%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin30th percentile

Revenue

Up

$157,989

Up $11,429 (+7.8%) from 2012

Expenses

Up

$166,425

Up $4,346 (+2.7%) from 2012

Net Income

Up

-$8,436

Up $7,083 (+46%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2013

Assets$135,721
Liabilities$18,908
Net Assets$116,813
Open 2013 Filing

Operations Trend

Revenue Growth59th 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

2013

Revenue$157,989
Expenses$166,425
Net Income-$8,436
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Nov 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Support education of students at douglass elementary school

Filing and Contact Details

Filer

EIN
33-1061557
Raw XML Appendix245 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/OfficerDirectorTrusteeKeyEmpl/PersonName0STEPHANIE HEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LOUISE FOWLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LISA VOGT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RENEE DITRINCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4AMANDA KEASLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BETH PULFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SEAN LEV-TOV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7STEPHANIE WALTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JONATHAN WOLFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9NANCY CHIU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10ALISHA COHEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11TIM EUBANK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CO - TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CO - TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VOLUNTEER COORDINATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VOLUNTEER COORDINATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DAC REP.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DPC REP.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8PRINCIPAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9FACULTY REP.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10FACULTY REP.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11FACULTY REP.
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
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IRS990EZ/OtherAssetsTotal/BOY014990
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal024133
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT EDUCATION OF STUDENTS AT DOUGLASS ELEMENTARY SCHOOL
IRS990EZ/PrintingPublicationsPostage03
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, TAG SUPPLIES, JR. GREAT BOOKS, YEARBOOK, READING TO END RACISM, ETC.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations023440
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations158176
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations260673
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses023440
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IRS990EZ/ProgramServiceRevenue025208
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0CO
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103076 RED DEER TRAIL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAFAYETTE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080023
IRS990EZ/TheBooksAreInCareOf/NamePerson0REE DETRINCO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07204709118
IRS990EZ/TotalAssets/BOY0167116
IRS990EZ/TotalAssets/EOY0135721
IRS990EZ/TotalExpenses0166425
IRS990EZ/TotalProgramServiceExpenses0142289
IRS990EZ/TotalRevenue0157989
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.DOUGLASSELEMENTARYPTO.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0131859
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years087952
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years089917
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0194241
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0623845
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IRS990ScheduleA/InvestmentIncomePercentage00.00340
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IRS990ScheduleA/PriorYearSupportPercentage00.99820
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00180
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportTotal5090732173
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 922..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY 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: 142,289.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: CHILD CARE FOR MEETINGS. AMOUNT: 740. DESCRIPTION: FILING FEES AND SUBSCRIPTIONS. AMOUNT: 1,942. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 346. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 392. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 3,153. DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 17,560. TOTAL TO FORM 990-EZ, LINE 16: 24,133.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 14,990. END OF YEAR AMOUNT: 15,000. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,110.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 41,867. END OF YEAR AMOUNT: 18,908.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 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/BuildTS02015-11-30 17:44:51Z
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/DateSigned02013-11-08
ReturnHeader/Officer/Name0MICHELLE WOLF
ReturnHeader/Officer/Phone07205615541
ReturnHeader/Officer/Title0CO - TREASURER
ReturnHeader/PreparerFirm/EIN0840960772
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KINGSBERY CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101470 WALNUT STREET SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOULDER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0803025335
ReturnHeader/Preparer/Name0PAMELA EKREM VOGEL
ReturnHeader/Preparer/Phone03034442240
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-22T17:34:19-06:00

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
$135,721
Liabilities
$18,908
Net assets
$116,813
Revenue
$157,989
Expenses
$166,425
Net income
-$8,436
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits