Civic Intelligence

Larkspur Elementary School Parent Teacher Organization

EIN 84-1516295 • 501(c)3 • Larkspur, CO

Profile

To further the educational enrichment of the students of Larkspur Elementary School by providing funds for resources and teaching aids to the instructors and staff of Larkspur Elementary School.

1103 West Perry Park AvenueLarkspur, CO 80118

www.larkspurpto.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

11th percentile

-82%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

35th percentile

-16%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

54%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$87,260

Down $16,552 (-16%) from 2021

Liabilities

Flat

$1,000

Flat from 2021

Net Assets

Down

$86,260

Down $16,552 (-16%) from 2021

Revenue

Up

$20,138

Up $7,027 (+54%) from 2021

Expenses

Up

$36,688

Up $18,396 (+101%) from 2021

Net Income

Down

-$16,550

Down $11,369 (-219%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $84,483Net Assets 2011: $84,4832011Assets 2012: $82,816Liabilities 2012: $0Net Assets 2012: $82,8162012Assets 2013: $104,007Liabilities 2013: $0Net Assets 2013: $104,0072013Assets 2014: $99,788Liabilities 2014: $02014Assets 2015: $116,418Liabilities 2015: $0Net Assets 2015: $116,4182015Assets 2016: $144,496Liabilities 2016: $0Net Assets 2016: $144,4962016Assets 2017: $133,461Liabilities 2017: $0Net Assets 2017: $133,4612017Assets 2018: $118,319Liabilities 2018: $0Net Assets 2018: $118,3192018Assets 2019: $119,195Liabilities 2019: $0Net Assets 2019: $119,1952019Assets 2020: $108,993Liabilities 2020: $1,000Net Assets 2020: $107,9932020Assets 2021: $103,812Liabilities 2021: $1,000Net Assets 2021: $102,8122021Assets 2022: $87,260Liabilities 2022: $1,000Net Assets 2022: $86,2602022

Highlighted filing

2022

Assets$87,260
Liabilities$1,000
Net Assets$86,260

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $70,920Expenses 2011: $73,076Net Income 2011: -$2,1562011Revenue 2012: $106,606Expenses 2012: $108,561Net Income 2012: -$1,9552012Revenue 2013: $80,741Expenses 2013: $59,550Net Income 2013: $21,1912013Revenue 2014: $69,529Expenses 2014: $73,749Net Income 2014: -$4,2202014Revenue 2015: $54,840Expenses 2015: $38,210Net Income 2015: $16,6302015Revenue 2016: $61,251Expenses 2016: $58,077Net Income 2016: $3,1742016Revenue 2017: $73,978Expenses 2017: $85,013Net Income 2017: -$11,0352017Revenue 2018: $63,459Expenses 2018: $78,601Net Income 2018: -$15,1422018Revenue 2019: $69,661Expenses 2019: $68,785Net Income 2019: $8762019Revenue 2020: $37,534Expenses 2020: $48,736Net Income 2020: -$11,2022020Revenue 2021: $13,111Expenses 2021: $18,292Net Income 2021: -$5,1812021Revenue 2022: $20,138Expenses 2022: $36,688Net Income 2022: -$16,5502022

Highlighted filing

2022

Revenue$20,138
Expenses$36,688
Net Income-$16,550

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 1, 2023
Return Version
2021v4.0
Gross Receipts
$23,513
Mission and Program Overview

Mission

To further the educational enrichment of the students of Larkspur Elementary School by providing funds for resources and teaching aids to the instructors and staff of Larkspur Elementary School.

Program Services

DescriptionGrantsExpenses
ENRICHMENT ACTIVITIES-$18,071
ANNUAL FUNDING FOR COMPUTERS, CURRICULUM, SUPPLIES, ETC.-$10,470
STAFF AND TEACHER SUPPORT-$3,136
SCHOLARSHIPS$3,000$3,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANELLE SIMMPresident-$0--
HEATHER REEDSecretary-$0--
AMY FORDTreasurer-$0--
KATY HAVERSTICKCo-Treasurer-$0--
MISTY GOTHARDVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Larkspur Elementary School Parent
EIN
84-1516295
Phone
3039294930
Address
1103 WEST PERRY PARK AVENUE, LARKSPUR, CO 80118

Signing Officer

Name
Amy Ford
Title
Treasurer
Phone
3033875375
Signed
2023-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Logan Thomas & Johnson LLC
Address
413 WILCOX ST SUITE 204, CASTLE ROCK, CO 80104-2477
Preparer
Jan Thomas
Phone
3036631400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses administration costs 2,010 program services 30,051 hospitality 1,627 total 33,688

Form 990-ez, Part II, Line 26

Security deposit 1,000 1,000

Form 990-ez, Part III

To further the educational enrichment of the students of larkspur elementary school by providing funds for resources and teaching aids to the instructors and staff of larkspur elementary school.

Form 990-ez, Part III, Line 31

SCHOLARSHIPS

Raw XML Appendix174 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/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-TREASURER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033688
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FURTHER THE EDUCATIONAL ENRICHMENT OF THE STUDENTS OF LARKSPUR ELEMENTARY SCHOOL BY PROVIDING FUNDS FOR RESOURCES AND TEACHING AIDS TO THE INSTRUCTORS AND STAFF OF LARKSPUR ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL FUNDING FOR COMPUTERS, CURRICULUM, SUPPLIES, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ENRICHMENT ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2STAFF AND TEACHER SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SCHOLARSHIPS
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LARKSPURPTO.ORG
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADMINISTRATION COSTS 2,010 PROGRAM SERVICES 30,051 HOSPITALITY 1,627 TOTAL 33,688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECURITY DEPOSIT 1,000 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO FURTHER THE EDUCATIONAL ENRICHMENT OF THE STUDENTS OF LARKSPUR ELEMENTARY SCHOOL BY PROVIDING FUNDS FOR RESOURCES AND TEACHING AIDS TO THE INSTRUCTORS AND STAFF OF LARKSPUR ELEMENTARY SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-01
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ReturnHeader/Filer/BusinessNameControlTxt0LARK
ReturnHeader/Filer/EIN0841516295
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ReturnHeader/Filer/USAddress/CityNm0LARKSPUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0413 WILCOX ST SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CASTLE ROCK
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAN THOMAS
ReturnHeader/ReturnTs02023-05-10T18:51:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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