Civic Intelligence

Fellows Elementary School PTO Inc.

990EZ • Fiscal year 2013 • EIN 26-0736665

Aug 01, 2012 to Jul 31, 2013 • Filed on Jun 16, 2014

Organization ProfileN/A
1400 Mckinley Dr50010-4514
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$45,165

No earlier filing loaded for comparison.

Net Assets

$45,165

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin85th percentile

Revenue

$39,214

No earlier filing loaded for comparison.

Expenses

$27,011

No earlier filing loaded for comparison.

Net Income

$12,203

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2013

Assets$45,165
Liabilities$0
Net Assets$45,165
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$39,214
Expenses$27,011
Net Income$12,203
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Jun 16, 2014
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
26-0736665
Raw XML Appendix194 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/CashSavingsAndInvestments/BOY032553
IRS990EZ/CashSavingsAndInvestments/EOY045165
IRS990EZ/ContributionsGiftsGrantsEtc03918
IRS990EZ/CostOfGoodsSold026959
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear012203
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AMY DIVINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AMY EIGSTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAIME WATSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHELLE LENKIATIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KAREN WOLTERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECTRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0409
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal04744
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT EDUCATION AND WELFARE OF FELLOWS ELEMENTARY STUDENTS
IRS990EZ/PrintingPublicationsPostage0659
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED EDUCATIONAL MATERIALS AND SUPPLIES FOR STUDENTS AT FELLOWS ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DISTRIBUTED GRANTS TO APPROXIMATELY 40 TEACHERS TO SUPPORT EDUCATION OF STUDENTS AT FELLOWS ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2FUNDED FIELD TRIPS FOR ALL GRADE LEVELS AT FELLOWS ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3PROVIDED OTHER SUPPORT TO TEACHERS AT ALL LEVELS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations08187
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations18905
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations23990
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations3849
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0599
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses30
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses07669
IRS990EZ/SpecialEventsNetIncomeLoss028037
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103212 SUMAC CIRCLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AMES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode050014
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAIME WATSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05154505764
IRS990EZ/TotalAssets/BOY032962
IRS990EZ/TotalAssets/EOY045165
IRS990EZ/TotalExpenses027011
IRS990EZ/TotalProgramServiceExpenses0599
IRS990EZ/TotalRevenue039214
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.AMES.K12.IA.US/SCHOOLS/FELLOWS/FELLOWSPTO
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts020283
IRS990ScheduleA/SupportedOrgInformation/Amount020283
IRS990ScheduleA/SupportedOrgInformation/EIN0426039498
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10GERTRUDE FELLOWS ELEMENTARY SCHOOL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization02
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IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents02827
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent108370
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2014143
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents022513
IRS990ScheduleG/EventsInformation/NameOfEvent10PUBLIC FAIR
IRS990ScheduleG/EventsInformation/NameOfEvent20READ-A-THON
IRS990ScheduleG/EventsInformation/NetIncomeSummary019686
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10814
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0814
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10934
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201079
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02013
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 30,669. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 26,959. GROSS PROFIT: 3,710. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 409. MERCHANDISE PURCHASED: 26,465. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 85. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 26,959.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: EDUCATIONAL MATERIALS AND SUPPLIES. GRANTEE NAME: FELLOWS ELEMENTARY SCHOOL. GRANTEE ADDRESS: 1400 MCKINLEY DR. AMES, IA 50010. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/02. AMOUNT GIVEN: 6,539.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: FIELD TRIPS. GRANTEE NAME: FELLOWS ELEMENTARY SCHOOL. GRANTEE ADDRESS: 1400 MCKINLEY DR. AMES, IA 50010. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/12. AMOUNT GIVEN: 3,990.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: TEACHER GRANTS. GRANTEE NAME: FELLOWS ELEMENTARY SCHOOL. GRANTEE ADDRESS: 1400 MCKINLEY DR. AMES, IA 50010. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/12. AMOUNT GIVEN: 8,905.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: TEACHER SUPPLIES. GRANTEE NAME: FELLOWS ELEMENTARY SCHOOL. GRANTEE ADDRESS: 1400 MCKINLEY DR. AMES, IA 50010. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/12. AMOUNT GIVEN: 849. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 20,283.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: STORY COUNTY CONSERVATION. AMOUNT: 599. DESCRIPTION: ICE CREAM SOCIAL. AMOUNT: 260. DESCRIPTION: CHILDCARE. AMOUNT: 120. DESCRIPTION: BANK CHARGES. AMOUNT: 96. DESCRIPTION: INSURANCE. AMOUNT: 200. DESCRIPTION: RAFFLE TICKETS. AMOUNT: 1,589. DESCRIPTION: CHESS SUPPLIES, T-SHIRTS, TOURNAMENT FEES. AMOUNT: 1,880. TOTAL TO FORM 990-EZ, LINE 16: 4,744.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION: GIFT CERTIFICATES. BEG. OF YEAR AMOUNT: 409. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0260736665
ReturnHeader/Filer/Name/BusinessNameLine10FELLOWS ELEMENTARY SCHOOL PTO INC
ReturnHeader/Filer/NameControl0FELL
ReturnHeader/Filer/Phone05152393765
ReturnHeader/Filer/USAddress/AddressLine101400 MCKINLEY DR
ReturnHeader/Filer/USAddress/City0AMES
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode0500104514
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-06-16
ReturnHeader/Officer/Name0JAIME WATSON
ReturnHeader/Officer/Phone05154505764
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0421462849
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LWBJ LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101530 S DUFF AVE STE 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AMES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode050010
ReturnHeader/Preparer/Name0ANDRA L REASON
ReturnHeader/Preparer/Phone05152331975
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-06-16T09:10:12-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$45,165
Liabilities
$0
Net assets
$45,165
Revenue
$39,214
Expenses
$27,011
Net income
$12,203
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