Civic Intelligence

Larkspur Elementary School Parent Teacher Organization

990EZ • Fiscal year 2013 • EIN 84-1516295

Feb 01, 2012 to Jan 31, 2013 • Filed on Jul 23, 2013

1103 West Perry Park AvenueLarkspur, CO 80118
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

19th percentile

-24%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$104,007

Up $21,191 (+26%) from 2012

Net Assets

Up

$104,007

Up $21,191 (+26%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$80,741

Down $25,865 (-24%) from 2012

Expenses

Down

$59,550

Down $49,011 (-45%) from 2012

Net Income

Up

$21,191

Up $23,146 (+1184%) from 2012

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$104,007
Liabilities$0
Net Assets$104,007

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$80,741
Expenses$59,550
Net Income$21,191
Jump To
Filing Snapshot
Filing Period
Feb 1, 2012 to Jan 31, 2013
Signed
Jul 23, 2013
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
84-1516295
Raw XML Appendix257 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/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CO-VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CO-VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8CO-VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9SECRETARY
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IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal054060
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO 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.
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3PTO ADMINISTRATION
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom5SCHOLARSHIPS
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IRS990ScheduleG/EventsInformation/NameOfEvent20SPRING AUCTION
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: ANNUAL WISH LIST. AMOUNT: 37,454. DESCRIPTION: PTO ADMINISTRATION. AMOUNT: 1,413. DESCRIPTION: STAFF AND TEACHER SUPPORT. AMOUNT: 631. DESCRIPTION: STUDENT SUPPORT. AMOUNT: 14,109. DESCRIPTION: HOSPITALITY. AMOUNT: 453. TOTAL TO FORM 990-EZ, LINE 16: 54,060.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841516295
ReturnHeader/Filer/Name/BusinessNameLine10LARKSPUR ELEMENTARY SCHOOL
ReturnHeader/Filer/Name/BusinessNameLine20PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/NameControl0LARK
ReturnHeader/Filer/Phone03033875375
ReturnHeader/Filer/USAddress/AddressLine101103 WEST PERRY PARK AVENUE
ReturnHeader/Filer/USAddress/City0LARKSPUR
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080118
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-23
ReturnHeader/Officer/Name0ALICIA TURNER
ReturnHeader/Officer/Phone03033875375
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0461497033
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EKS&H LLLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107979 E TUFTS AVENUE SUITE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DENVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0802372521
ReturnHeader/Preparer/Name0BRENT S HENDRICKS
ReturnHeader/Preparer/Phone03037409400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-02-01
ReturnHeader/TaxPeriodEndDate02013-01-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-24T09:04:14-05:00

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