Nonprofit · EIN 27-0042254
POLARIS PTO INC
Tax-exempt · DENVER, CO 80205
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $284,814 | $233,941 | $50,873 | $312,415 | $0 | $312,415 |
| June 30, 2024 | 990 | $229,412 | $207,471 | $21,941 | $261,542 | $0 | $261,542 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $275,902
- Program service revenue
- $0
- Investment income
- $5,656
- Net income from sales of inventory
- $2,190
- Other revenue
- $3,256
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $206,966
- Management and general (functional)
- $3,031
- Fundraising (functional)
- $23,944
Balance sheet and other
- Total assets, start of year
- $261,542
- Total assets, end of year
- $312,415
- Total liabilities, end of year
- $0
- Net assets, end of year
- $312,415
- Net assets without donor restrictions
- $312,415
- Gross receipts
- $291,566
- Employees
- 0
- Volunteers
- 75
- Year formed
- 2002
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DESI MCADAM | CO-CHAIR Trustee or director, Officer | 4 | $0 |
| LESLIE JAMES | CO-CHAIR Trustee or director, Officer | 4 | $0 |
| AMY E KLEIN | CHAIR ELECT Trustee or director, Officer | 4 | $0 |
| JOHN ARCECI | SECRETARY Trustee or director, Officer | 4 | $0 |
| ANDREW SCHRADER | SECRETARY EL Trustee or director, Officer | 4 | $0 |
| XIAOJIA YAO | TREASURER Trustee or director, Officer | 4 | $0 |
| GILLIAN SLEVIN | TREASURER EL Trustee or director, Officer | 4 | $0 |
| JAIME BROMLEY | COMMUNITY CH Trustee or director | 3 | $0 |
| CATHERINE SAUER | COMMUNITY CH Trustee or director | 3 | $0 |
| NINA CAPRIOTTI | FUNDRAISING Trustee or director | 3 | $0 |
| PAUL SOLE | FR CHAIR ELE Trustee or director | 3 | $0 |
| CHELSIE RUGE | COMMUNICATIO Trustee or director | 3 | $0 |
| HEIDI OVERBECK | COMM CHAIR E Trustee or director | 3 | $0 |
| ADRIENNE LOPEZ | POLARIS PRIN Trustee or director | 3 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DESI MCADAM | CHAIR Trustee or director | 4 | $0 |
| KATY MYERS | Treasurer Trustee or director | 4 | $0 |
| LESLIE JAMES | CHAIR Trustee or director | 4 | $0 |
| NINA CAPRIOTTI | FUNDRAISING CHR Trustee or director | 2 | $0 |
| MIKE LANDIS | Secretary Trustee or director | 3 | $0 |
| JAIME BROMLEY | COMMUNITY CHAIR Trustee or director | 4 | $0 |
| KYLE ROSE | COMMUNICATIONS Trustee or director | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 410 PARK AVE W, DENVER, CO 80205-3113
- In care of
- % JEROME BORISON
- Principal officer (990 for 2024)
- AMY E KLEIN, 410 PARK AVE WEST, DENVER, CO 80205
- Signed the 990
- GILLIAN SLEVIN, TREASURER
- Phone
- (720) 424-7860
- Website
- POLARIS.DPSK12.ORG
- Return prepared by
- TAYLOR ROTH AND COMPANY
Mission
TO PROVIDE FINANCIAL AND VOLUNTEER SUPPORT TO POLARIS ELEMENTARY SCHOOL IN THE DENVER PUBLIC SCHOOL DISTRICT THAT SUPPORTS HIGHLY GIFTED AND HIGH ACHIEVING STUDENTS REACH THEIR MAXIMUM POTENTIAL AS YOUNG LEADERS.
Program accomplishments
- FUND CRITICAL POSITIONS IN THE SCHOOL, INCLUDING A PARAPROFESSIONAL STAFFING ACROSS ALL GRADE LEVELS AND A SOCIAL WORKER SPECIFICALLY TRAINED IN MEETING THE SOCIAL-EMOTIONAL NEEDS OF HIGHLY GIFTED AND TALENTED CHILDREN.Expenses $180,000
- FUNDS CLASSROOM SUPPLIES AND EQUIPMENT FOR TEACHERS, ELECTIVES, AND TEACHER APPRECIATION.Expenses $26,966
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 27-0042254
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $312,415
- Income (IRS master file)
- $291,566
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $284,814 | $233,941 | $312,415 | XML |
| 990 | June 2024 | $229,412 | $207,471 | $261,542 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-0042254).
Questions about POLARIS PTO INC
- What is the EIN of POLARIS PTO INC?
- The employer identification number (EIN) of POLARIS PTO INC is 27-0042254.
- Is POLARIS PTO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to POLARIS PTO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does POLARIS PTO INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of POLARIS PTO INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did POLARIS PTO INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of POLARIS PTO INC?
- The 990 for the year ended June 30, 2025 names AMY E KLEIN.
- Who are the officers and directors of POLARIS PTO INC?
- The 990 for the year ended June 30, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does POLARIS PTO INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $284,814, expenses of $233,941 and total assets of $312,415 at year end.
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