Civic Intelligence

Douglass Elementary Ptosit Inc

990EZ • Fiscal year 2015 • EIN 33-1061557

Aug 01, 2014 to Jul 31, 2015 • Filed on Jan 10, 2016

Organization ProfileN/A
840 75th StBoulder, CO 80303

(303) 619-6510

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

-1.7%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$67,755

Down $40,294 (-37%) from 2014

Net Assets

Down

$67,755

Down $40,294 (-37%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$117,720

Down $2,014 (-1.7%) from 2014

Expenses

Up

$158,014

Up $29,516 (+23%) from 2014

Net Income

Down

-$40,294

Down $31,530 (-360%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2015

Assets$67,755
Liabilities-
Net Assets$67,755
Open 2015 Filing

Operations Trend

Revenue Growth45th 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

2015

Revenue$117,720
Expenses$158,014
Net Income-$40,294
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jan 10, 2016
Return Version
2014v6.0
Gross Receipts
$117,720
Mission and Program Overview

Mission

Support education of students at douglass elementary school

Program Services

DescriptionGrantsExpenses
ELEMENTARY AND SECONDARY EDUCATION DIRECT SUPPORT INCLUDING LITERACY SUPPLIES, TUTORS/SUBS, AND OFFICE SUPPORT$78,497-
ELEMENTARY AND SECONDARY EDUCATION CLASSROOM SUPPORT WHICH INCLUDED FACULTY, MINI-GRANTS, TECHNOLOGY & COMPUTER EXPENSES$43,339-
ELEMENTARY AND SECONDARY EDCUATION TARGETED ENRICHMENT THROUGH THE FOLLOWING PROGRAMS AND EVENTS: BUS TRIPS, GRADUATION, OUTDOOR EDUCATION, WELCOME EVENTS, GREENSTAR, CAP, IMPACT ON EDUCATION, READING TO END RACISM, PARENT EVENTS, YEARBOOK, TAG PARA HOURS$22,594-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA VOGTPresidentPT$0--
AMANDA KEASLINGTreasurer-$0--
NICOLE DEBACKERTreasurer-$0--
LOUISE FOWLERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Douglass Elementary Ptosit Inc
EIN
33-1061557
Phone
3036196510
Address
840 75TH ST, BOULDER, CO 80303

Signing Officer

Name
Nicole Debacker
Title
Treasurer
Signed
2016-01-10
Discuss with paid preparer
Yes

Preparer

Firm
R&R Accounting Services
Address
871 Bluebird Lane, Lafayette, CO 80026
Preparer
Nicole DeBacker
Phone
3036196510
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $395”

Other Expenses.1

“Grants to douglass elementary $144433”

Other Expenses.2

“Fundraising expenses $7542”

Other Expenses.3

“Program fees and taxes $2087”

Other Expenses.4

“Grocery program expense $1793”

Other Expenses.5

“OFFICE SUPPLIES $1124”

Other Expenses.6

“Child care for meetings $640”

Raw XML Appendix176 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/PhoneNum03036196510
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lafayette
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080026
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IRS990EZ/GrossReceiptsAmt0117720
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0169
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0108049
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0108049
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067755
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA VOGT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMANDA KEASLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICOLE DEBACKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LOUISE FOWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0158014
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT EDUCATION OF STUDENTS AT DOUGLASS ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceRevenueAmt019707
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ELEMENTARY AND SECONDARY EDUCATION CLASSROOM SUPPORT WHICH INCLUDED FACULTY, MINI-GRANTS, TECHNOLOGY & COMPUTER EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ELEMENTARY AND SECONDARY EDUCATION DIRECT SUPPORT INCLUDING LITERACY SUPPLIES, TUTORS/SUBS, AND OFFICE SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ELEMENTARY AND SECONDARY EDCUATION TARGETED ENRICHMENT THROUGH THE FOLLOWING PROGRAMS AND EVENTS: BUS TRIPS, GRADUATION, OUTDOOR EDUCATION, WELCOME EVENTS, GREENSTAR, CAP, IMPACT ON EDUCATION, READING TO END RACISM, PARENT EVENTS, YEARBOOK, TAG PARA HOURS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt043339
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt178497
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt222594
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0158014
IRS990EZ/TotalProgramServiceExpensesAmt0144430
IRS990EZ/TotalRevenueAmt0117720
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0131859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0119876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0537875
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01541
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt089440
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02199
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02935
IRS990ScheduleA/InvestmentIncomeCYPct00.00460
IRS990ScheduleA/InvestmentIncomePYPct00.00044
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99530
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt0629514
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117551
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0157067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0144999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090466
IRS990ScheduleA/Total509Grp/TotalAmt0629514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0117720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0119734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0157989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0146560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090466
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0632469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS TO DOUGLASS ELEMENTARY $144433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES $7542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM FEES AND TAXES $2087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GROCERY PROGRAM EXPENSE $1793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES $1124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHILD CARE FOR MEETINGS $640
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE DEBACKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOUGLASS ELEMENTARY PTOSIT INC
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0331061557
ReturnHeader/Filer/PhoneNum03036196510
ReturnHeader/Filer/USAddress/AddressLine1Txt0840 75TH ST
ReturnHeader/Filer/USAddress/CityNm0BOULDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080303
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R&R Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0871 Bluebird Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lafayette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080026
ReturnHeader/PreparerPersonGrp/PhoneNum03036196510
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicole DeBacker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-10T14:24:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,755
Liabilities
-
Net assets
$67,755
Revenue
$117,720
Expenses
$158,014
Net income
-$40,294
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