Civic Intelligence

Littleton Public Schools

EIN 90-0265283 • 501(c)3 • Littleton, CO

Profile

Provide programs to encourage communication between schools and parents. Provide funds for educational programs based on community identified needs.

5776 S Crocker StLittleton, CO 80120

n/A

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-9.1%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

7.8%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,287,446

Up $89,136 (+7.4%) from 2022

Liabilities

Up

$61,291

Up $61,291 from 2022

Net Assets

Up

$1,226,155

Up $27,845 (+2.3%) from 2022

Operations
Liabilities / Revenue21st percentileNet Margin23rd percentile

Revenue

Down

$1,123,435

Down $34,815 (-3.0%) from 2022

Expenses

Down

$1,095,590

Down $215,241 (-16%) from 2022

Net Income

Up

$27,845

Up $180,426 (+118%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,194,914Liabilities 2011: $0Net Assets 2011: $1,194,9142011Assets 2012: $1,127,796Liabilities 2012: $0Net Assets 2012: $1,127,7962012Assets 2013: $1,223,964Liabilities 2013: $0Net Assets 2013: $1,223,9642013Assets 2014: $1,218,365Liabilities 2014: $0Net Assets 2014: $1,218,3652014Assets 2015: $1,393,074Liabilities 2015: $0Net Assets 2015: $1,393,0742015Assets 2016: $1,402,747Liabilities 2016: $0Net Assets 2016: $1,402,7472016Assets 2017: $1,466,889Liabilities 2017: $0Net Assets 2017: $1,466,8892017Assets 2018: $1,416,337Liabilities 2018: $0Net Assets 2018: $1,416,3372018Assets 2019: $1,464,063Liabilities 2019: $0Net Assets 2019: $1,464,0632019Assets 2020: $1,502,320Liabilities 2020: $178Net Assets 2020: $1,502,1422020Assets 2021: $1,350,891Liabilities 2021: $0Net Assets 2021: $1,350,8912021Assets 2022: $1,198,310Liabilities 2022: $0Net Assets 2022: $1,198,3102022Assets 2023: $1,287,446Liabilities 2023: $61,291Net Assets 2023: $1,226,1552023

Highlighted filing

2023

Assets$1,287,446
Liabilities$61,291
Net Assets$1,226,155
Open 2023 Filing

Operations Trend

Revenue Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,247,185Expenses 2011: $1,133,053Net Income 2011: $114,1322011Revenue 2012: $1,279,274Expenses 2012: $1,346,392Net Income 2012: -$67,1182012Revenue 2013: $1,413,575Expenses 2013: $1,317,407Net Income 2013: $96,1682013Revenue 2014: $1,326,761Expenses 2014: $1,332,360Net Income 2014: -$5,5992014Revenue 2015: $1,381,868Expenses 2015: $1,207,159Net Income 2015: $174,7092015Revenue 2016: $1,292,478Expenses 2016: $1,282,805Net Income 2016: $9,6732016Revenue 2017: $1,512,017Expenses 2017: $1,447,875Net Income 2017: $64,1422017Revenue 2018: $1,443,992Expenses 2018: $1,494,544Net Income 2018: -$50,5522018Revenue 2019: $1,496,728Expenses 2019: $1,449,002Net Income 2019: $47,7262019Revenue 2020: $1,180,509Expenses 2020: $1,142,430Net Income 2020: $38,0792020Revenue 2021: $1,013,347Expenses 2021: $1,164,598Net Income 2021: -$151,2512021Revenue 2022: $1,158,250Expenses 2022: $1,310,831Net Income 2022: -$152,5812022Revenue 2023: $1,123,435Expenses 2023: $1,095,590Net Income 2023: $27,8452023

Highlighted filing

2023

Revenue$1,123,435
Expenses$1,095,590
Net Income$27,845
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,287,446
Liabilities
$61,291
Net assets
$1,226,155
Revenue
$1,123,435
Expenses
$1,095,590
Net income
$27,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.29$0.06$1.23$1.12$1.10$0.03
2022Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$1.16$1.31$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$1.01$1.16$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$1.18$1.14$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$1.50$1.45$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$1.44$1.49$0.05
2017Summary only. Only limited summary data is available for this year.$1.47$0.00$1.47$1.51$1.45$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$1.29$1.28$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.38$1.21$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.33$1.33$0.01
2013Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$1.41$1.32$0.10
2012Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$1.28$1.35$0.07
2011Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$1.25$1.13$0.11
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 29, 2022
Return Version
2020v4.0
Gross Receipts
$1,140,069
Mission and Program Overview

Mission

Provide programs to encourage communication between schools and parents. Provide funds for educational programs based on community identified needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$976,883$872,951▼ $103,932
Cash and Non-Interest-Bearing Accounts$523,750$476,078▼ $47,672
Inventories for Sale or Use$1,687$1,862▲ $175
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,502,320$1,350,891▼ $151,429
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$178--
Total Liabilities$178$0▼ $178
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,502,142$1,350,891▼ $151,251
Total Net Assets Fund Balance$1,502,142$1,350,891▼ $151,251
Total Liabilities and Net Assets / Fund Balance$1,502,320$1,350,891▼ $151,429
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Tobi BraddockField President
Michelle RedfearnArapahoe Pres
Abby BondCentennial Pres
Mandy CoatesEast Pres.
Amy GamberEuclid Pres.
Cheryl EichmanFranklin Co-Pre
Katie PeshekFranklin Co-Pre
Lynne ParisGoddard Pres.
Brittany QuintanaHeritage Pres.
Jena FlemingHighland Co-Pre
Michelle BartlettHighland Co-Pre
Amber PearsonHopkins Pres
Deborah KennedyLenski Co-Pres
Sarah D'OrvilliersLenski Co-Pres
Edward LushLittleton Acad.
Sarah BeezleyLittleton HS
Jennifer FlynnMoody Pres.
Rebecca WinslowNewton Pres.
Justin SchmitzPeabody Cubmast
Carla BrownPeabody Pres.
Jan McElhineyPowell Pres.
Charles ClasRunyon Co-Pres
Jenna PumphreyRunyon Co-Pres
Scott ThompsonRunyon Cubmaste
Sarah StoneSandburg Cubmas
Trista CaldwellSandburg Pres.
Kristie BraatenTwain Cubmaster
Alisa TjelmelandTwain Pres
Susan DaltonWilder Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$423,767
Program Service Revenue
$0
Investment Income
$562
Other Revenue
$589,018
All Other Contributions
$423,767
Change in Net Assets
$-151,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$944,087
Other Expenses$220,511
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$944,087--$944,087
Fees for Services Accounting-$5,040-$5,040
Advertising$1,752--$1,752
Other Expenses$1,606$3,249-$1,606
All Other Expenses$818--$818
Conferences and Meetings$50--$50
Total Functional Expenses$1,156,309$8,289$0$1,164,598
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Littleton Public SchoolsLittleton, CO-Education$944,087
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$714,870
Fundraising Direct Expenses$126,722
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lois Lenski PTO$137,669$137,669$24,603$113,066
Littleton Academy School Association$99,229$99,229$2,010$97,219
Total Events$710,143$710,143$111,512$598,631
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Each parent of each student is a voting member of the board.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The officers of the board are elected by the parents of the students.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The parents of the students vote on actions taken by the board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Governing body consists of President, Vice-President, and Treasurer. The Treasurer works with the tax preparer to complete Form 990 and the applicable schedules. After completion, the Form 990 is presented to the President for their review and signature without a form meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“PTO President reviews and signs conflict of interest policy and ensures Treasurer and any committees with authority to spend money are aware of and follow the policy.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies of the board minutes are maintained at each school office and are available upon request. Governing documents are maintained at the school district office and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Littleton Public Schools Parent Teacher
EIN
90-0265283
Phone
3033473300
Address
5776 S Crocker St, Littleton, CO 80120

Signing Officer

Name
Sarah Beezley
Title
PPC President
Signed
2022-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Beezley
Formed
1998
Legal Domicile
Co
Voting Board Members
15,400
Independent Board Members
15,400
Employees
0
Volunteers
4,000

Preparer

Firm
Mogg & Associates LLC
Address
5808 S Rapp St Ste 265, Littleton, CO 80120
Preparer
Bryan D Mogg
Phone
7209459100
Raw XML AppendixShowing 400 of 644 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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IRS990/Form990PartVIISectionAGrp/TitleTxt26Centennial Pres
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