Civic Intelligence

Fall Mountain Educational Endowment Association

990EZ • Fiscal year 2019 • EIN 22-3429237

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 08, 2019

P O Box 610Charlestown, NH 03603-0610

(603) 826-2907

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

57th percentile

6.4%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

9.2%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$338,633

Up $20,295 (+6.4%) from 2018

Net Assets

Up

$338,633

Up $20,295 (+6.4%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$36,371

Up $3,056 (+9.2%) from 2018

Expenses

Up

$22,935

Up $3,444 (+18%) from 2018

Net Income

Down

$13,436

Down $388 (-2.8%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $260,836Liabilities 2012: $02012Assets 2013: $269,193Liabilities 2013: $02013Assets 2014: $273,471Net Assets 2014: $273,4712014Assets 2015: $284,231Net Assets 2015: $284,2312015Assets 2016: $288,278Net Assets 2016: $288,2782016Assets 2017: $304,131Net Assets 2017: $304,1312017Assets 2018: $318,338Net Assets 2018: $318,3382018Assets 2019: $338,633Net Assets 2019: $338,6332019Assets 2020: $345,676Net Assets 2020: $345,6762020Assets 2021: $375,256Net Assets 2021: $375,2562021Assets 2022: $365,639Net Assets 2022: $365,6392022Assets 2023: $394,799Liabilities 2023: $0Net Assets 2023: $394,7992023Assets 2024: $396,671Liabilities 2024: $0Net Assets 2024: $396,6712024

Highlighted filing

2019

Assets$338,633
Liabilities-
Net Assets$338,633

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $28,434Expenses 2012: $12,871Net Income 2012: $15,5632012Revenue 2013: $23,476Expenses 2013: $13,504Net Income 2013: $9,9722013Revenue 2014: $22,136Expenses 2014: $18,351Net Income 2014: $3,7852014Revenue 2015: $28,129Expenses 2015: $17,073Net Income 2015: $11,0562015Revenue 2016: $20,481Expenses 2016: $16,376Net Income 2016: $4,1052016Revenue 2017: $38,209Expenses 2017: $22,566Net Income 2017: $15,6432017Revenue 2018: $33,315Expenses 2018: $19,491Net Income 2018: $13,8242018Revenue 2019: $36,371Expenses 2019: $22,935Net Income 2019: $13,4362019Revenue 2020: $31,698Expenses 2020: $20,728Net Income 2020: $10,9702020Revenue 2021: $24,201Expenses 2021: $6,117Net Income 2021: $18,0842021Revenue 2022: $25,067Expenses 2022: $11,847Net Income 2022: $13,2202022Revenue 2023: $46,782Expenses 2023: $28,469Net Income 2023: $18,3132023Revenue 2024: $36,944Expenses 2024: $37,069Net Income 2024: -$1252024

Highlighted filing

2019

Revenue$36,371
Expenses$22,935
Net Income$13,436
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$43,869
Mission and Program Overview

Mission

To improve student educational programs which are not supported by annual school budgets.

Program Services

DescriptionGrantsExpenses
TO DEFRAY THE COSTS OF ART AND INOVATIVE EDUCATIONAL PROGRAMS IN THE FALL MOUNTAIN SCHOOL AREA$18,138$21,874
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD MAKINENPresidentPT$0--
PATRICIA ROYCESecretaryPT$0--
EMILY ST PIERREVice PresidePT$0--
MARTHA ZABIELSKITreasurerPT$0--
SALLY GREENEDirectorPT$0--
KENNETH HARTDirectorPT$0--
NANCY PARSONSDirectorPT$0--
NANCY HOUGHTONDirectorPT$0--
LISA HOLMESDirectorPT$0--
TAMMY VITTUMDirectorPT$0--
LISA HOLMESDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$14,692$14,692$4,301$10,391
5k Road Race Ev$6,912$6,912-$6,912
Total Events$21,604$21,604$4,301$17,303
Filing and Contact Details

Filer

Filer Name
Fall Mountain Educational
EIN
22-3429237
Phone
6038262907
Address
P O BOX 610, CHARLESTOWN, NH 03603-0610

Signing Officer

Name
Martha Zabielski
Title
Treasurer
Phone
6038262907
Signed
2019-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Robert Kimball Pc
Address
311 MAIN STEET PO BOX 70, WALPOLE, NH 03608-0070
Preparer
Robert Kimball
Phone
6037563155
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 100 total 100

Form 990-ez, Part I, Line 16

5k road race event liability insurance 278 supplies 498 credit card fees 15 expenses annual filing fees 75 postage 270 annual & director meeting 410 directors insurance 1,495 miscellaneous 18 web site expenses 188 total 3,247

Form 990-ez, Part I, Line 20

Unrealized gain on investments 6,859 unrealized loss on investments 0

Form 990-ez, Part II, Line 24

Organizational costs 465 465 total 465 465

Form 990-ez, Part III

To improve student educational programs which are not supported by annual school budgets.

Raw XML Appendix218 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 100 TOTAL 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15K ROAD RACE EVENT LIABILITY INSURANCE 278 SUPPLIES 498 CREDIT CARD FEES 15 EXPENSES ANNUAL FILING FEES 75 POSTAGE 270 ANNUAL & DIRECTOR MEETING 410 DIRECTORS INSURANCE 1,495 MISCELLANEOUS 18 WEB SITE EXPENSES 188 TOTAL 3,247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN ON INVESTMENTS 6,859 UNREALIZED LOSS ON INVESTMENTS 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATIONAL COSTS 465 465 TOTAL 465 465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO IMPROVE STUDENT EDUCATIONAL PROGRAMS WHICH ARE NOT SUPPORTED BY ANNUAL SCHOOL BUDGETS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
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ReturnHeader/ReturnTs02019-11-08T17:19:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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