Civic Intelligence

Douglass Elementary Ptosit Inc

990EZ • Fiscal year 2021 • EIN 33-1061557

Aug 01, 2020 to Jul 31, 2021 • Filed on Feb 14, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-35%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$57,348

Down $7,372 (-11%) from 2020

Net Assets

Down

$57,348

Down $7,372 (-11%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$55,161

Down $30,233 (-35%) from 2020

Expenses

Down

$62,533

Down $50,633 (-45%) from 2020

Net Income

Up

-$7,372

Up $20,400 (+73%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2021

Assets$57,348
Liabilities-
Net Assets$57,348
Open 2021 Filing

Operations Trend

Revenue Growth23rd 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

2021

Revenue$55,161
Expenses$62,533
Net Income-$7,372
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Feb 14, 2022
Return Version
2020v4.0
Gross Receipts
$55,161
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$1,416-
ELEMENTARY AND SECONDARY EDUCATION CLASSROOM SUPPORT WHICH INCLUDED FACULTY, MINI-GRANTS, TECHNOLOGY & COMPUTER EXPENSES$1,087-
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--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAYE KREBSPresidentPT$0--
JAN CARTWRIGHTSecretary-$0--
TERESA KOHLERTreasurer-$0--
HEATHER BLACKWELDERDirector-$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
Teresa Kohler
Title
Treasurer
Signed
2022-02-14
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.1

“LITERACY PROGRAMS $51753”

Other Expenses.2

“School wide enrichment $3336”

Other Expenses.3

“Classroom support expenses $3263”

Other Expenses.4

“FILING FEES $1277”

Other Expenses.5

“Targeted enrichment $1094”

Other Expenses.6

“SPIRIT WEAR $1087”

Other Expenses.7

“INSURANCE $395”

Other Expenses.8

“Fundraising expenses $328”

Raw XML Appendix179 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/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER BLACKWELDER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt062533
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT EDUCATION OF STUDENTS AT DOUGLASS ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceRevenueAmt018862
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/GrantsAndAllocationsAmt01087
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11416
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt055161
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062764
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0374584
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt099502
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt073
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IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99750
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0119811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0124941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090080
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0475387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LITERACY PROGRAMS $51753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOOL WIDE ENRICHMENT $3336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLASSROOM SUPPORT EXPENSES $3263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FILING FEES $1277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TARGETED ENRICHMENT $1094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPIRIT WEAR $1087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE $395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISING EXPENSES $328
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA KOHLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-14
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/ReturnTs02022-02-14T13:16:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERESA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOHLER
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,348
Liabilities
-
Net assets
$57,348
Revenue
$55,161
Expenses
$62,533
Net income
-$7,372
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