Civic Intelligence

Grant Ranch School PTO

990EZ • Fiscal year 2016 • EIN 81-0577998

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 12, 2016

Organization ProfileN/A
5400 So Jay CircleLittleton, CO 80123

(720) 219-8299

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

7th percentile

-65%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-28%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$24,371

Flat from 2016

Net Assets

$24,371

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Flat

$27,271

Flat from 2016

Expenses

Flat

$45,075

Flat from 2016

Net Income

Flat

-$17,804

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2012: $33,295Liabilities 2012: $02012Assets 2013: $45,388Liabilities 2013: $02013Assets 2014: $35,317Liabilities 2014: $02014Assets 2015: $42,175Net Assets 2015: $42,1752015Assets 2016: $24,371Net Assets 2016: $24,3712016Assets 2016: $24,371Liabilities 2016: $02016Assets 2017: $18,853Net Assets 2017: $18,8532017Assets 2018: $14,487Net Assets 2018: $14,4872018Assets 2019: $14,546Net Assets 2019: $14,5462019Assets 2020: $19,271Net Assets 2020: $19,2712020Assets 2021: $17,442Net Assets 2021: $17,4422021Assets 2022: $20,279Net Assets 2022: $20,2792022Assets 2023: $13,671Net Assets 2023: $13,6712023Assets 2024: $10,524Net Assets 2024: $10,5242024Assets 2025: $12,406Net Assets 2025: $12,4062025

Highlighted filing

2016

Assets$24,371
Liabilities-
Net Assets$24,371
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $36,419Expenses 2012: $36,498Net Income 2012: -$792012Revenue 2013: $44,786Expenses 2013: $32,693Net Income 2013: $12,0932013Revenue 2014: $38,275Expenses 2014: $48,346Net Income 2014: -$10,0712014Revenue 2015: $37,739Expenses 2015: $30,881Net Income 2015: $6,8582015Revenue 2016: $27,271Expenses 2016: $45,075Net Income 2016: -$17,8042016Revenue 2016: $27,271Expenses 2016: $45,075Net Income 2016: -$17,8042016Revenue 2017: $20,637Expenses 2017: $26,155Net Income 2017: -$5,5182017Revenue 2018: $8,584Expenses 2018: $12,950Net Income 2018: -$4,3662018Revenue 2019: $7,995Expenses 2019: $7,936Net Income 2019: $592019Revenue 2020: $10,403Expenses 2020: $5,678Net Income 2020: $4,7252020Revenue 2021: $545Expenses 2021: $2,374Net Income 2021: -$1,8292021Revenue 2022: $11,157Expenses 2022: $8,320Net Income 2022: $2,8372022Revenue 2023: $4,398Expenses 2023: $11,006Net Income 2023: -$6,6082023Revenue 2024: $6,402Expenses 2024: $9,549Net Income 2024: -$3,1472024Revenue 2025: $7,064Expenses 2025: $5,182Net Income 2025: $1,8822025

Highlighted filing

2016

Revenue$27,271
Expenses$45,075
Net Income-$17,804
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 12, 2016
Return Version
2015v2.0
Gross Receipts
$48,564
Mission and Program Overview

Mission

To provide financial assistance to school programs to enhance the children's educational experience

Program Services

DescriptionGrantsExpenses
School Support$41,512-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andra AlvarezPresident-$0--
Wendy BurnsSecretary-$0--
Heidi PenneyChairman-$0--
Jennifer UbaTreasurer-$0--
Dana JackettTeacher Rep-$0--
Audrey JessenTreasurer-$0--
Teresa WorkmanTeacher Rep-$0--
Dana SmithChairman-$0--
Amy LinscottCommunications-$0--
Mary O'CanaChairman-$0--
Bob WhiteParliamentarian-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraising Events$48,564$48,564$21,293$27,271
Total Events$48,564$48,564$21,293$27,271
Filing and Contact Details

Filer

Filer Name
Grant Ranch School PTO
EIN
81-0577998
Address
5400 So Jay Circle, Littleton, CO 80123

Signing Officer

Name
Andra Alvarez
Title
President
Signed
2016-10-12
Discuss with paid preparer
Yes

Preparer

Firm
Betsy Wilking CPA PC
Address
PO Box 1497, Conifer, CO 80433
Preparer
Elizabeth Wilking CPA
Phone
3036974805
Supplemental Narrative

Additional Explanations

Payments to Affiliates.1

“Name: Grant Ranch Elementary School | Address: 5400 So Jay Circle Littleton, CO 80123 | Purpose of payment: School Support | Amount: $41512”

Other Expenses.1

“Admin tax expenses $1433”

Other Expenses.2

“Teacher Appreciation $575”

Other Expenses.3

“Copying expense $500”

Other Expenses.4

“Board dinner $271”

Other Expenses.5

“Supplies $257”

Other Expenses.6

“Admin Appreciation $203”

Other Expenses.7

“License renewal $76”

Other Expenses.13

“Miscellaneous $-3”

Raw XML Appendix187 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/USAddress/CityNm0Denver
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080236
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt041512
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt024371
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042175
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Andra Alvarez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Wendy Burns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Heidi Penney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jennifer Uba
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dana Jackett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Audrey Jessen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Teresa Workman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Dana Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Amy Linscott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Mary O'Cana
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Bob White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Teacher Rep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Teacher Rep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Communications
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Parliamentarian
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03312
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide financial assistance to school programs to enhance the children's educational experience
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0School Support
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041512
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021293
IRS990EZ/SpecialEventsNetIncomeLossAmt027271
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045075
IRS990EZ/TotalProgramServiceExpensesAmt041512
IRS990EZ/TotalRevenueAmt027271
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0810577998
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Grant Ranch Elementary School
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021293
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Various Fundraising Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048564
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027271
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021293
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Name: Grant Ranch Elementary School | Address: 5400 So Jay Circle Littleton, CO 80123 | Purpose of payment: School Support | Amount: $41512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Admin tax expenses $1433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Teacher Appreciation $575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copying expense $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board dinner $271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Admin Appreciation $203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7License renewal $76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous $-3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Payments to Affiliates.1
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.13
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Andra Alvarez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Grant Ranch School PTO
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0810577998
ReturnHeader/Filer/USAddress/AddressLine1Txt05400 So Jay Circle
ReturnHeader/Filer/USAddress/CityNm0Littleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080123
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Betsy Wilking CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1497
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Conifer
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080433
ReturnHeader/PreparerPersonGrp/PhoneNum03036974805
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth Wilking CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-12T15:27:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,371
Liabilities
-
Net assets
$24,371
Revenue
$27,271
Expenses
$45,075
Net income
-$17,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.4$12.4$7.06$5.18$1.88
2024Detailed filing. Detailed filing data is available for this year.$10.5$10.5$6.40$9.55$3.15
2023Detailed filing. Detailed filing data is available for this year.$13.7$13.7$4.40$11.0$6.61
2022Detailed filing. Detailed filing data is available for this year.$20.3$20.3$11.2$8.32$2.84
2021Detailed filing. Detailed filing data is available for this year.$17.4$17.4$0.55$2.37$1.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$19.3$10.4$5.68$4.73
2019Detailed filing. Detailed filing data is available for this year.$14.5$14.5$8.00$7.94$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$14.5$8.58$13.0$4.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$18.9$20.6$26.2$5.52
2016Detailed filing. Detailed filing data is available for this year.$24.4$24.4$27.3$45.1$17.8
2016Summary only. Only limited summary data is available for this year.$24.4$0.00$27.3$45.1$17.8
2015Detailed filing. Detailed filing data is available for this year.$42.2$42.2$37.7$30.9$6.86
2014Summary only. Only limited summary data is available for this year.$35.3$0.00$38.3$48.3$10.1
2013Summary only. Only limited summary data is available for this year.$45.4$0.00$44.8$32.7$12.1
2012Summary only. Only limited summary data is available for this year.$33.3$0.00$36.4$36.5$0.08