Civic Intelligence

Fellows Elementary School PTO Inc.

990EZ • Fiscal year 2014 • EIN 26-0736665

Aug 01, 2013 to Jul 31, 2014 • Filed on Jun 09, 2015

Organization ProfileN/A
1400 Mckinley Dr50010

(515) 239-3765

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

32nd percentile

-7.3%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-20%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$41,871

Down $3,294 (-7.3%) from 2013

Net Assets

Down

$41,871

Down $3,294 (-7.3%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$31,393

Down $7,821 (-20%) from 2013

Expenses

Up

$34,687

Up $7,676 (+28%) from 2013

Net Income

Down

-$3,294

Down $15,497 (-127%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$60K$40K$20K$0Assets 2013: $45,165Liabilities 2013: $0Net Assets 2013: $45,1652013Assets 2014: $41,871Net Assets 2014: $41,8712014Assets 2015: $47,060Net Assets 2015: $47,0602015

Highlighted filing

2014

Assets$41,871
Liabilities-
Net Assets$41,871
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$40K$20K$0-$20KRevenue 2013: $39,214Expenses 2013: $27,011Net Income 2013: $12,2032013Revenue 2014: $31,393Expenses 2014: $34,687Net Income 2014: -$3,2942014Revenue 2015: $27,921Expenses 2015: $22,732Net Income 2015: $5,1892015

Highlighted filing

2014

Revenue$31,393
Expenses$34,687
Net Income-$3,294
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jun 9, 2015
Return Version
2013v4.0
Gross Receipts
$38,630
Mission and Program Overview

Mission

The Fellows parent/teacher organization works to improve the education experience at Fellows Elementary by strengthening communication between home and school. The organization's main focus is promoting social activities for families through fundraising events.

To support ecucation and welfare of fellows elementary students.

Program Services

DescriptionGrantsExpenses
DISTRIBUTED GRANTS TO TEACHERS TO SUPPORT EDUCATION OF STUDENTS AT FELLOWS ELEMENTARY SCHOOL.-$8,198
FUNDED FIELD TRIPS FOR ALL GRADE LEVELS AT FELLOWS ELEMENTARY SCHOOL.$619$4,449
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY DIVINECo President-$0--
DAWN NAPOLITANOCo President-$0--
KAREN WOLTERSSecretary-$0--
JAIME WATSONTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,175$15,175$773$14,402
Event 2$11,838$11,838$3,389$8,449
Total Events$27,013$27,013$4,831$22,182
Filing and Contact Details

Filer

EIN
26-0736665
Phone
5152393765

Signing Officer

Name
Yi Wu
Title
Treasurer
Signed
2015-06-09
Discuss with paid preparer
Yes

Preparer

Preparer
Eric G Seeman
Phone
5154321176
Supplemental Narrative

Additional Explanations

Other Revenue.1

“BOX TOPS $1451”

Other Revenue.2

“CHESS CLUB $1052”

Other Revenue.3

“SCIENCE NIGHT $603”

Other Revenue.4

“YEARBOOK $366”

Grants and Similar Amounts Paid In Excess of $5,000.2

“Class of Activity: MINIGRANTS | Donee's Name: FELLOWS ELEMENTARY SCHOOL | Donee's Address: 1400 MCKINLEY DR AMES, IA 50010 | Cash Amount Given: $8198”

Other Expenses.1012

“Insurance $200”

Other Expenses.1

“OTHER $14569”

Other Expenses.2

“SUPPLIES $3418”

Other Expenses.3

“School supply orders $1192”

Other Expenses.4

“SALES TAX $765”

Other Expenses.5

“Story county conservation $619”

Other Expenses.6

“FAMILY FUND $427”

Other Expenses.7

“ICE CREAM SOCIAL $204”

Other Expenses.9

“CHILDCARE $160”

Other Expenses.10

“MILEAGE CLUB $101”

Other Expenses.11

“Gifts/promotions/misc $100”

Other Expenses.12

“DISPLAYS $75”

Other Expenses.13

“BANK CHARGES $9”

Raw XML Appendix179 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05154505764
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IRS990EZ/BooksInCareOfDetail/USAddress/City0AMES
IRS990EZ/BooksInCareOfDetail/USAddress/State0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode050014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045165
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt0714
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IRS990EZ/GrossSalesOfInventoryAmt03120
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY DIVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAWN NAPOLITANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN WOLTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAIME WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021839
IRS990EZ/OtherRevenueTotalAmt03472
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT ECUCATION AND WELFARE OF FELLOWS ELEMENTARY STUDENTS.
IRS990EZ/PrintingPublicationsPostageAmt0201
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDED FIELD TRIPS FOR ALL GRADE LEVELS AT FELLOWS ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DISTRIBUTED GRANTS TO TEACHERS TO SUPPORT EDUCATION OF STUDENTS AT FELLOWS ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0619
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04449
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18198
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04831
IRS990EZ/SpecialEventsNetIncomeLossAmt024603
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034687
IRS990EZ/TotalProgramServiceExpensesAmt0619
IRS990EZ/TotalRevenueAmt031393
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0426039498
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt012647
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10GERTRUDE FELLOWS ELEMENTARY SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt012647
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027013
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0PUBLIC FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0READ-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022182
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0669
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0669
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04162
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0773
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOX TOPS $1451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHESS CLUB $1052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCIENCE NIGHT $603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YEARBOOK $366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Class of Activity: MINIGRANTS | Donee's Name: FELLOWS ELEMENTARY SCHOOL | Donee's Address: 1400 MCKINLEY DR AMES, IA 50010 | Cash Amount Given: $8198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER $14569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $3418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SCHOOL SUPPLY ORDERS $1192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SALES TAX $765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STORY COUNTY CONSERVATION $619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FAMILY FUND $427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ICE CREAM SOCIAL $204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CHILDCARE $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MILEAGE CLUB $101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15GIFTS/PROMOTIONS/MISC $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DISPLAYS $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANK CHARGES $9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Revenue.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Grants and Similar Amounts Paid In Excess of $5,000.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Yi Wu
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10FELLOWS ELEMENTARY SCHOOL PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0FELL
ReturnHeader/Filer/EIN0260736665
ReturnHeader/Filer/PhoneNum05152393765
ReturnHeader/Filer/USAddress/AddressLine101400 MCKINLEY DR
ReturnHeader/Filer/USAddress/City0AMES
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050010
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Houston & Seeman PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10724 Story St 601
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Boone
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0500362871
ReturnHeader/PreparerPersonGrp/PhoneNum05154321176
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric G Seeman
ReturnHeader/ReturnTs02015-06-09T07:39:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,871
Liabilities
-
Net assets
$41,871
Revenue
$31,393
Expenses
$34,687
Net income
-$3,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$47.1$47.1$27.9$22.7$5.19
2014Detailed filing. Detailed filing data is available for this year.$41.9$41.9$31.4$34.7$3.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.2$0.00$45.2$39.2$27.0$12.2