Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$92,492
Up $2,292 (+2.5%) from 2018
Net Assets
Up$92,492
Up $2,292 (+2.5%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$119,811
Down $7,716 (-6.1%) from 2018
Expenses
Up$117,519
Up $16,256 (+16%) from 2018
Net Income
Down$2,292
Down $23,972 (-91%) from 2018
Support education of students at douglass elementary school
| Description | Grants | Expenses |
|---|---|---|
| ELEMENTARY AND SECONDARY EDUCATION DIRECT SUPPORT INCLUDING LITERACY SUPPLIES, TUTORS/SUBS, AND OFFICE SUPPORT | $83,439 | - |
| ELEMENTARY AND SECONDARY EDUCATION CLASSROOM SUPPORT WHICH INCLUDED FACULTY, MINI-GRANTS, TECHNOLOGY & COMPUTER EXPENSES | $19,239 | - |
| 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 | $6,916 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LINDSEY KEETER | Treasurer | - | $0 | - | - |
| KAYE KREBS | President | PT | $0 | - | - |
| JAN CARTWRIGHT | Secretary | - | $0 | - | - |
| TERESA KOHLER | Treasurer | - | $0 | - | - |
| HEATHER BLACKWELDER | Director | - | $0 | - | - |
“Insurance $395”
“LITERACY PROGRAMS $83439”
“Classroom support expenses $19239”
“Targeted enrichment $5295”
“Program fees and taxes $3972”
“School wide enrichment $1621”
“FILING FEES $1167”
“Fundraising expenses $1108”
“Child care for meetings $720”
“Grocery program expense $440”
“OFFICE SUPPLIES $102”
“BANK FEES $21”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Lindsey Keeter |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7209392284 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 416 E Elm St |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Lafayette |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80026 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 90200 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 92492 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 86786 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2292 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 90200 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 92492 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 119811 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 569 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 90200 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 92492 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 90200 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 92492 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LINDSEY KEETER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KAYE KREBS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JAN CARTWRIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TERESA KOHLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | HEATHER BLACKWELDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 117519 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUPPORT EDUCATION OF STUDENTS AT DOUGLASS ELEMENTARY SCHOOL |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 32456 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ELEMENTARY AND SECONDARY EDUCATION CLASSROOM SUPPORT WHICH INCLUDED FACULTY, MINI-GRANTS, TECHNOLOGY & COMPUTER EXPENSES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ELEMENTARY AND SECONDARY EDUCATION DIRECT SUPPORT INCLUDING LITERACY SUPPLIES, TUTORS/SUBS, AND OFFICE SUPPORT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | 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 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 19239 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 83439 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 6916 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 117519 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 109594 |
| IRS990EZ/TotalRevenueAmt | 0 | 119811 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 86786 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 98728 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90080 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113026 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 388620 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 569 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 425 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 168 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 169 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1331 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 32456 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 25788 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21654 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19707 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 99605 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 569 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 425 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 168 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 169 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1331 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00270 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00220 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 488225 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 119242 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 124516 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90080 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 134680 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19707 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 488225 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 119811 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 124941 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 90080 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 134848 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19876 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 489556 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Insurance $395 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LITERACY PROGRAMS $83439 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CLASSROOM SUPPORT EXPENSES $19239 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TARGETED ENRICHMENT $5295 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROGRAM FEES AND TAXES $3972 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SCHOOL WIDE ENRICHMENT $1621 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FILING FEES $1167 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FUNDRAISING EXPENSES $1108 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CHILD CARE FOR MEETINGS $720 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | GROCERY PROGRAM EXPENSE $440 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | OFFICE SUPPLIES $102 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | BANK FEES $21 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.11 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDSEY KEETER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-01-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DOUGLASS ELEMENTARY PTOSIT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DOUG |
| ReturnHeader/Filer/EIN | 0 | 331061557 |
| ReturnHeader/Filer/PhoneNum | 0 | 3036196510 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 840 75TH ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOULDER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80303 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | R&R Accounting Services |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 871 Bluebird Lane |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Lafayette |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80026 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3036196510 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Nicole DeBacker |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-01-15T07:05:32-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-07-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.