Civic Intelligence

Fireside Elementary School PTO

990EZ • Fiscal year 2015 • EIN 74-3081080

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 09, 2015

845 W Dahlia StLouisville, CO 80027

(720) 561-7900

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

25th percentile

-8.7%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

32nd percentile

-7.0%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

9.3%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$51,067

Down $3,820 (-7.0%) from 2014

Net Assets

Down

$51,067

Down $3,820 (-7.0%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$43,808

Up $3,720 (+9.3%) from 2014

Expenses

Down

$47,628

Down $5,717 (-11%) from 2014

Net Income

Up

-$3,820

Up $9,437 (+71%) from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2013: $68,144Liabilities 2013: $02013Assets 2014: $54,887Net Assets 2014: $54,8872014Assets 2015: $51,067Net Assets 2015: $51,0672015Assets 2016: $62,500Net Assets 2016: $62,5002016Assets 2017: $80,688Liabilities 2017: $500Net Assets 2017: $80,1882017Assets 2018: $83,713Liabilities 2018: $6,657Net Assets 2018: $77,0562018Assets 2019: $78,892Liabilities 2019: $4,019Net Assets 2019: $74,8732019Assets 2020: $76,488Liabilities 2020: $4,500Net Assets 2020: $71,9882020Assets 2021: $67,478Liabilities 2021: $0Net Assets 2021: $67,4782021Assets 2022: $79,348Liabilities 2022: $10Net Assets 2022: $79,3382022Assets 2023: $93,039Liabilities 2023: $1,000Net Assets 2023: $92,0392023Assets 2024: $68,633Liabilities 2024: $1,896Net Assets 2024: $66,7372024Assets 2025: $63,799Net Assets 2025: $63,7992025

Highlighted filing

2015

Assets$51,067
Liabilities-
Net Assets$51,067

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $55,141Expenses 2013: $63,321Net Income 2013: -$8,1802013Revenue 2014: $40,088Expenses 2014: $53,345Net Income 2014: -$13,2572014Revenue 2015: $43,808Expenses 2015: $47,628Net Income 2015: -$3,8202015Revenue 2016: $54,240Expenses 2016: $42,807Net Income 2016: $11,4332016Revenue 2017: $78,057Expenses 2017: $60,369Net Income 2017: $17,6882017Revenue 2018: $67,499Expenses 2018: $70,631Net Income 2018: -$3,1322018Revenue 2019: $71,695Expenses 2019: $73,878Net Income 2019: -$2,1832019Revenue 2020: $71,048Expenses 2020: $73,933Net Income 2020: -$2,8852020Revenue 2021: $37,637Expenses 2021: $42,147Net Income 2021: -$4,5102021Revenue 2022: $117,238Expenses 2022: $105,378Net Income 2022: $11,8602022Revenue 2023: $81,362Expenses 2023: $68,661Net Income 2023: $12,7012023Revenue 2024: $74,117Expenses 2024: $99,419Net Income 2024: -$25,3022024Revenue 2025: $95,830Expenses 2025: $98,768Net Income 2025: -$2,9382025

Highlighted filing

2015

Revenue$43,808
Expenses$47,628
Net Income-$3,820
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$59,051
Mission and Program Overview

Mission

Parent teacher organization that manages fundraising events for school.

Program Services

DescriptionGrantsExpenses
FUNDRAISING TO SUPPORT TEACHERS WITH CLASSROOM BUDGETS, PLAYGROUND/COMPUTER EQUIPMENT UPGRADES, AND MINI GRANTS TO SUPPORT YEAR ROUND SCHOOL EVENTS FOR THE STUDENTS.-$45,311
FUNDRAISING TO SUPPORT TEACHERS WITH CLASSROOM BUDGETS, PLAYGROUND/COMPUTER EQUIPMENT UPGRADES, AND MINI GRANTS TO SUPPORT YEAR ROUND SCHOOL EVENTS FOR THE STUDENTS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH BRADYTreasurerPT$0--
LESLIE EWINGChairpersonPT$0--
PAT HEINZ-PRIBYLFireside PriPT$0--
ELLIE SMITHSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
GRILL 'N BID$16,813$16,813$3,979$12,834
Total Events$16,813$16,813$3,979$12,834
Filing and Contact Details

Filer

Filer Name
Fireside Elementary School Pto
EIN
74-3081080
Phone
7205617900
Address
845 W DAHLIA ST, LOUISVILLE, CO 80027

Signing Officer

Name
Leslie Ewing
Title
Pto Chairperson
Phone
7205617900
Signed
2015-11-09

Preparer

Firm
Flewelling & Mitton Pc
Address
287 CENTURY CIR STE 200, LOUISVILLE, CO 80027-1684
Preparer
Kristin L Flewelling
Phone
3034997445
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses pto mtg requests/supplies 141 outdoor classroom 41 calwood scholarships 710 computer hardware/softwar 764 grade level grants 2,951 library grant 2,235 literacy grant 158 music grant 574 newspaper 814 p.e./playground 2,907 science fair 532 tag 5,913 babysitting at pto mtgs 270 paraeducator funding 13,250 staff appreciation 894 tax preparation 840 welcome team 551 office supplies/expense 449 classroom/teacher grants 4,317 bookkeeping software 479 growe foundation/garden 793 homework club expenses 604 pto small projects 3,364 community events expenses 1,199 other department grants 105 copying/printing 388 dues & licenses 120 capitol improvements gran 2,097 other clubs/activites 127 other fundraising expense 41 total 47,628

Form 990-ez, Part III, Line 31

Fundraising to support teachers with classroom budgets, playground/computer equipment upgrades, and mini grants to support year round school events for the students.

Raw XML Appendix166 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAT HEINZ-PRIBYL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELLIE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FIRESIDE PRI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047628
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ORGANIZATION THAT MANAGES FUNDRAISING EVENTS FOR SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISING TO SUPPORT TEACHERS WITH CLASSROOM BUDGETS, PLAYGROUND/COMPUTER EQUIPMENT UPGRADES, AND MINI GRANTS TO SUPPORT YEAR ROUND SCHOOL EVENTS FOR THE STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUNDRAISING TO SUPPORT TEACHERS WITH CLASSROOM BUDGETS, PLAYGROUND/COMPUTER EQUIPMENT UPGRADES, AND MINI GRANTS TO SUPPORT YEAR ROUND SCHOOL EVENTS FOR THE STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045311
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05020
IRS990EZ/SpecialEventsNetIncomeLossAmt015095
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047628
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IRS990EZ/TotalRevenueAmt043808
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0FIRESIDEPTO.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027891
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01864
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03979
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PTO MTG REQUESTS/SUPPLIES 141 OUTDOOR CLASSROOM 41 CALWOOD SCHOLARSHIPS 710 COMPUTER HARDWARE/SOFTWAR 764 GRADE LEVEL GRANTS 2,951 LIBRARY GRANT 2,235 LITERACY GRANT 158 MUSIC GRANT 574 NEWSPAPER 814 P.E./PLAYGROUND 2,907 SCIENCE FAIR 532 TAG 5,913 BABYSITTING AT PTO MTGS 270 PARAEDUCATOR FUNDING 13,250 STAFF APPRECIATION 894 TAX PREPARATION 840 WELCOME TEAM 551 OFFICE SUPPLIES/EXPENSE 449 CLASSROOM/TEACHER GRANTS 4,317 BOOKKEEPING SOFTWARE 479 GROWE FOUNDATION/GARDEN 793 HOMEWORK CLUB EXPENSES 604 PTO SMALL PROJECTS 3,364 COMMUNITY EVENTS EXPENSES 1,199 OTHER DEPARTMENT GRANTS 105 COPYING/PRINTING 388 DUES & LICENSES 120 CAPITOL IMPROVEMENTS GRAN 2,097 OTHER CLUBS/ACTIVITES 127 OTHER FUNDRAISING EXPENSE 41 TOTAL 47,628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING TO SUPPORT TEACHERS WITH CLASSROOM BUDGETS, PLAYGROUND/COMPUTER EQUIPMENT UPGRADES, AND MINI GRANTS TO SUPPORT YEAR ROUND SCHOOL EVENTS FOR THE STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE EWING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PTO CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum07205617900
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRESIDE ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0FIRE
ReturnHeader/Filer/EIN0743081080
ReturnHeader/Filer/PhoneNum07205617900
ReturnHeader/Filer/USAddress/AddressLine1Txt0845 W DAHLIA ST
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080027
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841481345
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLEWELLING & MITTON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0287 CENTURY CIR STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0800271684
ReturnHeader/PreparerPersonGrp/PhoneNum03034997445
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIN L FLEWELLING
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-13T10:43:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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