Civic Intelligence

Littleton Public Schools Parent Teacher Organization

990 • Fiscal year 2020 • EIN 90-0265283

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 08, 2021

Organization ProfileN/A
5776 S Crocker StLittleton, CO 80120

(303) 347-3300

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

45th percentile

3.2%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

41st percentile

2.6%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,502,320

Up $38,257 (+2.6%) from 2019

Net Assets

Up

$1,502,142

Up $38,079 (+2.6%) from 2019

Liabilities

Up

$178

Up $178 from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin45th percentile

Revenue

Down

$1,180,509

Down $316,219 (-21%) from 2019

Expenses

Down

$1,142,430

Down $306,572 (-21%) from 2019

Net Income

Down

$38,079

Down $9,647 (-20%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$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

2020

Assets$1,502,320
Liabilities$178
Net Assets$1,502,142
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

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

2020

Revenue$1,180,509
Expenses$1,142,430
Net Income$38,079
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 8, 2021
Return Version
2019v5.0
Gross Receipts
$1,347,822
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$857,344$976,883▲ $119,539
Cash and Non-Interest-Bearing Accounts$604,595$523,750▼ $80,845
Inventories for Sale or Use$2,124$1,687▼ $437
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$1,464,063$1,502,320▲ $38,257
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$178-
Total Liabilities$0$178▲ $178
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,464,063$1,502,142▲ $38,079
Total Net Assets Fund Balance$1,464,063$1,502,142▲ $38,079
Total Liabilities and Net Assets / Fund Balance$1,464,063$1,502,320▲ $38,257
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Katie DevlinField President
Kathleen PopeArapahoe Pres
Julie HallCentennial Pres
Sarah WileyEast Pres.
Angela ChristensenEuclid Pres.
Cheryl EichmanFranklin Co-Pre
Rachel WhittleseyFranklin Co-Pre
Meridith HaworthGoddard Pres.
Brittany QuintanaHeritage Pres.
Michelle BartlettHighland Pres.
Lisa MorganHopkins Pres
Deborah KennedyLenski Co-Pres
Sarah DXOrvilliersLenski Co-Pres
Edward LushLittleton Acad.
Sarah BeezleyLittleton HS
Jeff StrongMoody Pres.
Rebecca WinslowNewton Pres.
Justin SchmitzPeabody Cubmast
Molly OatesPeabody Pres.
Lisa GalopPowell Pres.
Bobbi NelsonRunyon Co-Pres
Linda OlsonRunyon Co-Pres
Scott ThompsonRunyon Cubmaste
Laura WainscottSandburg Co-Pre
Liddy RomeroSandburg Co-Pre
Sarah StoneSandburg Cubmas
Austin SimmonsTwain Co-Cubmas
Dyani GalliganTwain Co-Cubmas
Alisa TjelmelandTwain Co-Pres
Stephanie RoseTwain Co-Pres
Karen DanaWilder Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$404,465
Program Service Revenue
$0
Investment Income
$2,027
Other Revenue
$774,017
All Other Contributions
$404,465
Change in Net Assets
$38,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$904,710
Other Expenses$237,720
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$904,710--$904,710
Conferences and Meetings$9,291--$9,291
Other Expenses$7,774--$7,774
Fees for Services Accounting-$5,165-$5,165
All Other Expenses$3,657--$3,657
Advertising$1,634--$1,634
Total Functional Expenses$1,137,265$5,165$0$1,142,430
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Littleton Public SchoolsLittleton, CO-Education$904,710
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$922,949
Fundraising Direct Expenses$167,190
Gaming Gross Income$5,280
Gaming Direct Expenses$123
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lois Lenski PTO$119,891$119,891$10,613$109,278
Peabody PTO$114,181$114,181$10,869$103,312
Total Events$909,055$909,055$159,331$749,724
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
Angela Christensen
Title
President
Signed
2021-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Christensen
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
Supplemental Narrative

Additional Explanations

Form 990, H(B)

“We were unable to e-file return with following affiliate listed as an affiliate so we are providing as additional information. Affiliate has been included in return.Name: Wilder Community Preschool PTOFEIN: 83-1871060Address: 6375 Platte Canyon Rd Littleton, CO 80123”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Powell Pres.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Newton Pres.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Goddard Pres.
IRS990/Form990PartVIISectionAGrp/TitleTxt4Euclid Pres.
IRS990/Form990PartVIISectionAGrp/TitleTxt5Littleton Acad.
IRS990/Form990PartVIISectionAGrp/TitleTxt6Highland Pres.
IRS990/Form990PartVIISectionAGrp/TitleTxt7Franklin Co-Pre
IRS990/Form990PartVIISectionAGrp/TitleTxt8Franklin Co-Pre
IRS990/Form990PartVIISectionAGrp/TitleTxt9East Pres.
IRS990/Form990PartVIISectionAGrp/TitleTxt10Wilder Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt11Twain Co-Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt12Twain Co-Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt13Twain Co-Cubmas
IRS990/Form990PartVIISectionAGrp/TitleTxt14Twain Co-Cubmas
IRS990/Form990PartVIISectionAGrp/TitleTxt15Sandburg Co-Pre
IRS990/Form990PartVIISectionAGrp/TitleTxt16Sandburg Co-Pre
IRS990/Form990PartVIISectionAGrp/TitleTxt17Sandburg Cubmas
IRS990/Form990PartVIISectionAGrp/TitleTxt18Runyon Co-Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt19Runyon Co-Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt20Runyon Cubmaste
IRS990/Form990PartVIISectionAGrp/TitleTxt21Peabody Pres.
IRS990/Form990PartVIISectionAGrp/TitleTxt22Peabody Cubmast
IRS990/Form990PartVIISectionAGrp/TitleTxt23Lenski Co-Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt24Lenski Co-Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt25Hopkins Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt26Field President
IRS990/Form990PartVIISectionAGrp/TitleTxt27Moody Pres.
IRS990/Form990PartVIISectionAGrp/TitleTxt28Centennial Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt29Arapahoe Pres
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,502,320
Liabilities
$178
Net assets
$1,502,142
Revenue
$1,180,509
Expenses
$1,142,430
Net income
$38,079
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
2020Detailed filing. Detailed filing data is available for this year.$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