Civic Intelligence

Larkspur Elementary School Parent Teacher Organization

990EZ • Fiscal year 2021 • EIN 84-1516295

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 24, 2022

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.08x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

13th percentile

-40%

Higher net margin than 13% 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

32nd percentile

-4.8%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

12th percentile

-65%

Faster revenue growth than 12% of similar nonprofits.

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

Assets

Down

$103,812

Down $5,181 (-4.8%) from 2020

Net Assets

Down

$102,812

Down $5,181 (-4.8%) from 2020

Liabilities

Flat

$1,000

Flat from 2020

Revenue

Down

$13,111

Down $24,423 (-65%) from 2020

Expenses

Down

$18,292

Down $30,444 (-62%) from 2020

Net Income

Up

-$5,181

Up $6,021 (+54%) from 2020

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

2021

Assets$103,812
Liabilities$1,000
Net Assets$102,812

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

2021

Revenue$13,111
Expenses$18,292
Net Income-$5,181
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 24, 2022
Return Version
2020v4.0
Gross Receipts
$14,677
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-$7,986
ANNUAL FUNDING FOR COMPUTERS, CURRICULUM, SUPPLIES, ETC.-$3,810
SCHOLARSHIPS$3,000$3,000
STAFF AND TEACHER SUPPORT-$2,309
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIA SINGLETONPresident-$0--
JENNIFER MARTINVice Preside-$0--
JODI LANGSecretary-$0--
AMY FORDTreasurer-$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
Jennifer Martin
Title
Vice President
Phone
3033875375
Signed
2022-01-24
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 1,187 program services 12,735 hospitality 1,370 total 15,292

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 Appendix175 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JULIA SINGLETON
CompensationExplanation/CompensationExplanationGrp/PersonNm1JENNIFER MARTIN
CompensationExplanation/CompensationExplanationGrp/PersonNm2JODI LANG
CompensationExplanation/CompensationExplanationGrp/PersonNm3AMY FORD
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER MARTIN
IRS990EZ/BooksInCareOfDetail/PhoneNum03039294930
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01103 W PERRY PARK AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LARKSPUR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080118
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0108993
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103812
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09205
IRS990EZ/CostOfGoodsSoldAmt01189
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5181
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103812
IRS990EZ/FundraisingGrossIncomeAmt02595
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01471
IRS990EZ/GrossReceiptsAmt014677
IRS990EZ/GrossSalesOfInventoryAmt02660
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt097
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0107993
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0102812
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0107993
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0102812
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIA SINGLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JODI LANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015292
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/ProgramServiceRevenueAmt0120
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL FUNDING FOR COMPUTERS, CURRICULUM, SUPPLIES, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ENRICHMENT ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2STAFF AND TEACHER SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03810
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17986
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22309
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt33000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0377
IRS990EZ/SpecialEventsNetIncomeLossAmt02218
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018292
IRS990EZ/TotalProgramServiceExpensesAmt017105
IRS990EZ/TotalRevenueAmt013111
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LARKSPURPTO.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0540
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt092671
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt093898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0328324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt097
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01269
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt0348643
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049761
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097628
IRS990ScheduleA/Total509Grp/TotalAmt0348643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014677
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097740
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0349912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADMINISTRATION COSTS 1,187 PROGRAM SERVICES 12,735 HOSPITALITY 1,370 TOTAL 15,292
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03033875375
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LARKSPUR ELEMENTARY SCHOOL PARENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0LARK
ReturnHeader/Filer/EIN0841516295
ReturnHeader/Filer/PhoneNum03039294930
ReturnHeader/Filer/USAddress/AddressLine1Txt01103 WEST PERRY PARK AVENUE
ReturnHeader/Filer/USAddress/CityNm0LARKSPUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080118
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/PreparationDt02022-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAN THOMAS
ReturnHeader/ReturnTs02022-05-05T15:03:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTIN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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