Civic Intelligence

Fairmount Elementary PTO

990EZ • Fiscal year 2018 • EIN 43-1788547

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 21, 2019

1725 Thoele RoadSaint Peters, MO 63376

(636) 248-4622

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-81%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$24,872

Down $42,845 (-63%) from 2017

Net Assets

Down

$24,872

Down $42,845 (-63%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$46,749

Down $13,216 (-22%) from 2017

Expenses

Up

$84,449

Up $56,791 (+205%) from 2017

Net Income

Down

-$37,700

Down $70,007 (-217%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $32,192Liabilities 2011: $02011Assets 2012: $27,154Liabilities 2012: $02012Assets 2013: $27,696Liabilities 2013: $0Net Assets 2013: $27,6962013Assets 2014: $29,231Liabilities 2014: $0Net Assets 2014: $29,2312014Assets 2015: $30,704Liabilities 2015: $0Net Assets 2015: $30,7042015Assets 2016: $35,408Liabilities 2016: $0Net Assets 2016: $35,4082016Assets 2017: $67,717Liabilities 2017: $0Net Assets 2017: $67,7172017Assets 2018: $24,872Liabilities 2018: $0Net Assets 2018: $24,8722018Assets 2019: $14,767Liabilities 2019: $0Net Assets 2019: $14,7672019Assets 2020: $5,785Liabilities 2020: $0Net Assets 2020: $5,7852020Assets 2021: $6,683Liabilities 2021: $0Net Assets 2021: $6,6832021Assets 2022: $435Liabilities 2022: $0Net Assets 2022: $4352022Assets 2023: $32,928Liabilities 2023: $0Net Assets 2023: $32,9282023Assets 2024: $55,668Net Assets 2024: $55,6682024Assets 2025: $43,380Net Assets 2025: $43,3802025

Highlighted filing

2018

Assets$24,872
Liabilities$0
Net Assets$24,872

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $40,095Expenses 2011: $46,385Net Income 2011: -$6,2902011Revenue 2012: $31,595Expenses 2012: $36,633Net Income 2012: -$5,0382012Revenue 2013: $29,613Expenses 2013: $29,071Net Income 2013: $5422013Revenue 2014: $32,588Expenses 2014: $31,067Net Income 2014: $1,5212014Revenue 2015: $33,131Expenses 2015: $31,659Net Income 2015: $1,4722015Revenue 2016: $37,009Expenses 2016: $32,501Net Income 2016: $4,5082016Revenue 2017: $59,965Expenses 2017: $27,658Net Income 2017: $32,3072017Revenue 2018: $46,749Expenses 2018: $84,449Net Income 2018: -$37,7002018Revenue 2019: $50,815Expenses 2019: $60,920Net Income 2019: -$10,1052019Revenue 2020: $38,970Expenses 2020: $60,074Net Income 2020: -$21,1042020Revenue 2021: $49,407Expenses 2021: $48,509Net Income 2021: $8982021Revenue 2022: $65,498Expenses 2022: $71,746Net Income 2022: -$6,2482022Revenue 2023: $93,309Expenses 2023: $60,816Net Income 2023: $32,4932023Revenue 2024: $86,765Expenses 2024: $64,025Net Income 2024: $22,7402024Revenue 2025: $88,503Expenses 2025: $100,791Net Income 2025: -$12,2882025

Highlighted filing

2018

Revenue$46,749
Expenses$84,449
Net Income-$37,700
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 21, 2019
Return Version
2017v2.2
Gross Receipts
$121,831
Mission and Program Overview

Mission

Raise funds to pur equipment for school

Program Services

DescriptionGrantsExpenses
FAIRMOUNT ELEMENTARY DIGITAL LED SIGN$41,299-
FAIRMOUNT ELEMENTARY EQUIPMENT AND TECHNOLOGY GRANT$23,029-
FAIRMOUNT ELEMANTARY LIBRARY STUDENT AND TEACHER RECOGNITION AND SCHOOL SUPPLIES$17,831-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY HEATHPresidentPT$0--
NICOLE OTTOPresidentPT$0--
DARLA KITSMILLERVice PresidentPT$0--
SANDY HENDRICKSTreasurerPT$0--
MIRIAM SMITHSecretaryPT$0--
EMILY HOLLYCROSSGeneral OfficerPT$0--
RACHEL STORJOHANNGeneral OfficerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Win Spr$66,100$66,100$40,619$25,481
Fun Run$54,572$54,572$34,463$20,109
Total Events$120,672$120,672$75,082$45,590
Filing and Contact Details

Filer

Filer Name
Fairmount Elementary Pto
EIN
43-1788547
Address
1725 THOELE ROAD, SAINT PETERS, MO 63376

Signing Officer

Name
Sandy Hendricks
Title
Treasurer
Phone
6362484622
Signed
2019-01-21
Discuss with paid preparer
Yes

Preparer

Firm
Sederburg and Associates
Address
3023 NORTH ST PETERS PARKWAY, ST PETERS, MO 63376
Preparer
Doug Osgood Ea
Phone
6369281040
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amounte bates 1,159

List of grants and similar amounts paid Part I line 10

Activity fairmount elementary equipment and technology grangrantee fairmount elementary street 1725 thoele road city, state, zip saint peters, mo 63376relationship none amount 23,029activity library grant student and teacher recognitions andgrantee fairmount elementary street 1725 thoele road city, state, zip saint peters, mo 63376relationship none amount 17,831activity digital led sign grantee fairmount elementary street 1725 thoele road city, state, zip saint peters, mo 63376relationship none amount 41,299

Description of other expenses Part I line 16

Description amountpto today membership and dues 307office supplies 525bank fees 324prop l 500cash box 200insurance 434

Other changes in net assets or fund balances Part I line 20

Description amountrounding balancing 1

Raw XML Appendix207 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/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
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IRS990EZ/PrimaryExemptPurposeTxt0RAISE FUNDS TO PUR EQUIPMENT FOR SCHOOL
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084449
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTE BATES 1,159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY FAIRMOUNT ELEMENTARY EQUIPMENT AND TECHNOLOGY GRANGRANTEE FAIRMOUNT ELEMENTARY STREET 1725 THOELE ROAD CITY, STATE, ZIP SAINT PETERS, MO 63376RELATIONSHIP NONE AMOUNT 23,029ACTIVITY LIBRARY GRANT STUDENT AND TEACHER RECOGNITIONS ANDGRANTEE FAIRMOUNT ELEMENTARY STREET 1725 THOELE ROAD CITY, STATE, ZIP SAINT PETERS, MO 63376RELATIONSHIP NONE AMOUNT 17,831ACTIVITY DIGITAL LED SIGN GRANTEE FAIRMOUNT ELEMENTARY STREET 1725 THOELE ROAD CITY, STATE, ZIP SAINT PETERS, MO 63376RELATIONSHIP NONE AMOUNT 41,299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTPTO TODAY MEMBERSHIP AND DUES 307OFFICE SUPPLIES 525BANK FEES 324PROP L 500CASH BOX 200INSURANCE 434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION AMOUNTROUNDING BALANCING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/FilingSecurityInformation/IPTm017:47:23
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEDERBURG AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03023 NORTH ST PETERS PARKWAY
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ReturnHeader/ReturnTs02019-01-29T17:46:23-05:00
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ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.89$1.01$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.87$0.64$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.93$0.61$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.65$0.72$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.49$0.49$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.39$0.60$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.51$0.61$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.47$0.84$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.60$0.28$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.37$0.33$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.33$0.32$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.33$0.31$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.30$0.29$0.01
2012Summary only. Only limited summary data is available for this year.$0.27$0.00$0.32$0.37$0.05
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$0.40$0.46$0.06