Civic Intelligence

Jefferson Academy Parent Teacher Organization

990 • Fiscal year 2021 • EIN 84-1281124

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 23, 2021

Organization ProfileN/A
9955 Yarrow StreetBroomfield, CO 80021

(620) 757-3228

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

83rd percentile

42%

Higher net margin than 83% 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

88th percentile

94%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

22nd percentile

-36%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$93,335

Up $45,294 (+94%) from 2020

Net Assets

Up

$93,335

Up $45,294 (+94%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin83rd percentile

Revenue

Down

$109,557

Down $62,808 (-36%) from 2020

Expenses

Down

$63,041

Down $131,277 (-68%) from 2020

Net Income

Up

$46,516

Up $68,469 (+312%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$100K$50K$0Assets 2012: $75,464Liabilities 2012: $02012Assets 2015: $32,869Liabilities 2015: $02015Assets 2019: $69,994Liabilities 2019: $0Net Assets 2019: $69,9942019Assets 2020: $48,041Liabilities 2020: $0Net Assets 2020: $48,0412020Assets 2021: $93,335Liabilities 2021: $0Net Assets 2021: $93,3352021Assets 2022: $73,596Liabilities 2022: $0Net Assets 2022: $73,5962022Assets 2023: $68,904Liabilities 2023: $0Net Assets 2023: $68,9042023Assets 2024: $49,600Liabilities 2024: $0Net Assets 2024: $49,6002024Assets 2025: $24,531Liabilities 2025: $0Net Assets 2025: $24,5312025

Highlighted filing

2021

Assets$93,335
Liabilities$0
Net Assets$93,335
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $23,691Expenses 2012: $113,553Net Income 2012: -$89,8622012Revenue 2015: $70,864Expenses 2015: $67,588Net Income 2015: $3,2762015Revenue 2019: $79,858Expenses 2019: $59,925Net Income 2019: $19,9332019Revenue 2020: $172,365Expenses 2020: $194,318Net Income 2020: -$21,9532020Revenue 2021: $109,557Expenses 2021: $63,041Net Income 2021: $46,5162021Revenue 2022: $157,592Expenses 2022: $177,331Net Income 2022: -$19,7392022Revenue 2023: $172,850Expenses 2023: $177,541Net Income 2023: -$4,6912023Revenue 2024: $161,588Expenses 2024: $180,892Net Income 2024: -$19,3042024Revenue 2025: $178,484Expenses 2025: $203,553Net Income 2025: -$25,0692025

Highlighted filing

2021

Revenue$109,557
Expenses$63,041
Net Income$46,516
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 23, 2021
Return Version
2020v4.0
Gross Receipts
$152,424
Mission and Program Overview

Mission

To bring the school community together, and to develop and encourage involvement of parents and students to volunteer their time and talents to the school. To financially support faculty special needs. To develop financial soundness and growth to meet the needs of the school, and to adhere to the philosophy of the jefferson academy schools board mission statement.

To bring the school community together, and develop and encourage involvement of parents and students to volunteer their time and talants to the school. To financially support faculty special needs. To develop financial soundness and growth to meet the needs of the school. And to adhere to the philosophy of the jefferson academy schools board mission statement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,664$93,335▲ $45,671
Savings and Temporary Cash Investments$377--
Total Assets$48,041$93,335▲ $45,294
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,430$91,724▲ $45,294
Net Assets With Donor Restrictions$1,611$1,611→ $0
Total Net Assets Fund Balance$48,041$93,335▲ $45,294
Total Liabilities and Net Assets / Fund Balance$48,041$93,335▲ $45,294
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Kim DalyPresident
Heather OtterstetterParent Repre
Jessica SimsParent Repre
James SuckawSecretary
Holli CampbellTreasurer
Stephanie DanielsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$16,243
Program Service Revenue
$22,192
Investment Income
$0
Other Revenue
$71,122
All Other Contributions
$8,212
Change in Net Assets
$46,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$2,011-$2,011
Other Expenses$949--$949
Total Functional Expenses$61,030$2,011$0$63,041
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,536
Fundraising Direct Expenses$42,867
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$112,536$112,536$42,867$69,669
Total Events$112,536$112,536$42,867$69,669
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Jefferson Academy Elementary
EIN
84-1281124
Phone
6207573228
Address
9955 YARROW STREET, BROOMFIELD, CO 80021
Doing Business As
Pto

Signing Officer

Name
Holli Campbell
Title
Treasurer
Phone
6207573228
Signed
2021-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Daly
Voting Board Members
7
Independent Board Members
300
Employees
0
Volunteers
400

Preparer

Firm
Atlas Cpas & Advisors Pllc
Address
10860 DOVER ST STE 2500, WESTMINSTER, CO 80021-2658
Preparer
Aaron Bagby
Phone
3034266444
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To bring the school community together, and develop and encourage involvement of parents and students to volunteer their time and talants to the school. To financially support faculty special needs. To develop financial soundness and growth to meet the needs of the school. And to adhere to the philosophy of the jefferson academy schools board mission statement.”

Form 990, Page 2, Part III, Line 4D

“To bring the school community together, and develop and encourage involvement of parents and students to volunteer their time and talants to the school. To financially support faculty special needs. To develop financial soundness and growth to meet the needs of the school. And to adhere to the philosophy of the jefferson academy schools board mission statement.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO BRING THE SCHOOL COMMUNITY TOGETHER, AND DEVELOP AND ENCOURAGE INVOLVEMENT OF PARENTS AND STUDENTS TO VOLUNTEER THEIR TIME AND TALANTS TO THE SCHOOL. TO FINANCIALLY SUPPORT FACULTY SPECIAL NEEDS. TO DEVELOP FINANCIAL SOUNDNESS AND GROWTH TO MEET THE NEEDS OF THE SCHOOL. AND TO ADHERE TO THE PHILOSOPHY OF THE JEFFERSON ACADEMY SCHOOLS BOARD MISSION STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO BRING THE SCHOOL COMMUNITY TOGETHER, AND DEVELOP AND ENCOURAGE INVOLVEMENT OF PARENTS AND STUDENTS TO VOLUNTEER THEIR TIME AND TALANTS TO THE SCHOOL. TO FINANCIALLY SUPPORT FACULTY SPECIAL NEEDS. TO DEVELOP FINANCIAL SOUNDNESS AND GROWTH TO MEET THE NEEDS OF THE SCHOOL. AND TO ADHERE TO THE PHILOSOPHY OF THE JEFFERSON ACADEMY SCHOOLS BOARD MISSION STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalAssetsGrp/BOYAmt048041
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IRS990/TotalContributionsAmt016243
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02011
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061030
IRS990/TotalFunctionalExpensesGrp/TotalAmt063041
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093335
IRS990/TotalProgramServiceExpensesAmt061030
IRS990/TotalProgramServiceRevenueAmt022192
IRS990/TotalRevenueGrp/ExclusionAmt091861
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01453
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109557
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048041
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt093335
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt0300
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLI CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06207573228
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFERSON ACADEMY ELEMENTARY
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0841281124
ReturnHeader/Filer/PhoneNum06207573228
ReturnHeader/Filer/USAddress/AddressLine1Txt09955 YARROW STREET
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472544071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATLAS CPAS & ADVISORS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010860 DOVER ST STE 2500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTMINSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0800212658
ReturnHeader/PreparerPersonGrp/PhoneNum03034266444
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON BAGBY
ReturnHeader/ReturnTs02021-09-03T14:59:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HOLLI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAMPBELL
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$93,335
Liabilities
$0
Net assets
$93,335
Revenue
$109,557
Expenses
$63,041
Net income
$46,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.78$2.04$0.25
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.62$1.81$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.73$1.78$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.58$1.77$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.10$0.63$0.47
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.72$1.94$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.80$0.60$0.20
2015Summary only. Only limited summary data is available for this year.$0.33$0.00$0.71$0.68$0.03
2012Summary only. Only limited summary data is available for this year.$0.75$0.00$0.24$1.14$0.90