Civic Intelligence

Larkspur Elementary School Parent Teacher Organization

990EZ • Fiscal year 2020 • EIN 84-1516295

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 06, 2020

1103 West Perry Park AvenueLarkspur, CO 80118

(303) 929-4930

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.03x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

17th percentile

-30%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

29th percentile

-8.6%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-46%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$108,993

Down $10,202 (-8.6%) from 2019

Net Assets

Down

$107,993

Down $11,202 (-9.4%) from 2019

Liabilities

Up

$1,000

Up $1,000 from 2019

Revenue

Down

$37,534

Down $32,127 (-46%) from 2019

Expenses

Down

$48,736

Down $20,049 (-29%) from 2019

Net Income

Down

-$11,202

Down $12,078 (-1379%) from 2019

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

2020

Assets$108,993
Liabilities$1,000
Net Assets$107,993

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

2020

Revenue$37,534
Expenses$48,736
Net Income-$11,202
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 6, 2020
Return Version
2019v5.0
Gross Receipts
$50,301
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
ANNUAL FUNDING FOR COMPUTERS, CURRICULUM, SUPPLIES, ETC.-$25,025
ENRICHMENT ACTIVITIES-$15,906
SCHOLARSHIPS$3,000$3,000
STAFF AND TEACHER SUPPORT-$2,078
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANA JAKUBIAKPresident-$0--
ERIN ONGVP Of Commun-$0--
JENNIFER MARTINVice Preside-$0--
CARRIE HULLSecretary-$0--
JANEL CLARKTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$16,602$16,602$488$16,114
Fall Festival$13,220$13,220$2,352$10,868
Total Events$29,822$29,822$8,650$21,172
Filing and Contact Details

Filer

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

Signing Officer

Name
Jennifer Martin
Title
Vice President
Phone
3033875375
Signed
2020-11-06
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 2,727 program services 38,126 after school enrichment 4,087 hospitality 307 spirit wear 489 total 45,736

Form 990-ez, Part II, Line 26

SECURITY DEPOSIT 0 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 Appendix194 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/BooksInCareOfDetail/USAddress/CityNm0LARKSPUR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANA JAKUBIAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIN ONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARRIE HULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANEL CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP OF COMMUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045736
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/ProgramServiceRevenueAmt05266
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL FUNDING FOR COMPUTERS, CURRICULUM, SUPPLIES, ETC.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2STAFF AND TEACHER SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025025
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115906
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22078
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt33000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt09946
IRS990EZ/SpecialEventsNetIncomeLossAmt024170
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048736
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0WWW.LARKSPURPTO.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04860
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADMINISTRATION COSTS 2,727 PROGRAM SERVICES 38,126 AFTER SCHOOL ENRICHMENT 4,087 HOSPITALITY 307 SPIRIT WEAR 489 TOTAL 45,736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECURITY DEPOSIT 0 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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03033875375
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LARKSPUR ELEMENTARY SCHOOL PARENT T
ReturnHeader/Filer/BusinessNameControlTxt0LARK
ReturnHeader/Filer/EIN0841516295
ReturnHeader/Filer/PhoneNum03039294930
ReturnHeader/Filer/USAddress/AddressLine1Txt01103 WEST PERRY PARK AVENUE
ReturnHeader/Filer/USAddress/CityNm0LARKSPUR
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ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:25:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201943886
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOGAN THOMAS & JOHNSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0413 WILCOX ST SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CASTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801042477
ReturnHeader/PreparerPersonGrp/PhoneNum03036631400
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAN THOMAS
ReturnHeader/ReturnTs02020-11-11T18:25:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings