Civic Intelligence

Fireside Elementary School PTO

990 • Fiscal year 2018 • EIN 74-3081080

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 09, 2018

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

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

54th percentile

3.7%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

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

Assets

Up

$83,713

Up $3,025 (+3.7%) from 2017

Net Assets

Down

$77,056

Down $3,132 (-3.9%) from 2017

Liabilities

Up

$6,657

Up $6,157 (+1231%) from 2017

Revenue

Down

$67,499

Down $10,558 (-14%) from 2017

Expenses

Up

$70,631

Up $10,262 (+17%) from 2017

Net Income

Down

-$3,132

Down $20,820 (-118%) from 2017

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

2018

Assets$83,713
Liabilities$6,657
Net Assets$77,056

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

2018

Revenue$67,499
Expenses$70,631
Net Income-$3,132
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$77,745
Mission and Program Overview

Mission

Parent teacher organization that manages fundraising events for school.

The purpose of the organization is to enhance and support the educational experience of Fireside Elementary, to develop a closer connection between school and home by encouraging parent involvement and to enhance the environment at Fireside Elementary through volunteer and financial support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$52,570-
Cash and Non-Interest-Bearing Accounts$80,688$30,943▼ $49,745
Prepaid Expenses and Deferred Charges-$200-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$80,688$83,713▲ $3,025
Other Assets Total-$0-
Liabilities
Other Liabilities$500$6,657▲ $6,157
Total Liabilities$500$6,657▲ $6,157
Net Assets / Fund Balance
Unrestricted Net Assets$74,615$74,100▼ $515
Permanently Rstr Net Assets$5,573$2,956▼ $2,617
Total Net Assets Fund Balance$80,188$77,056▼ $3,132
Total Liabilities and Net Assets / Fund Balance$80,688$83,713▲ $3,025
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nicole DusterChairperson
Samantha MacMillanCo-Chair
Courtney HuttonPrograms Chair
Kim HeikausComm. Liason
Christa KepplerPrincipal
Ellie SmithSecretary
Robert BurnhamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,802
Program Service Revenue
$0
Investment Income
$284
Other Revenue
$2,413
All Other Contributions
$12,275
Change in Net Assets
$-3,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$17,266$253-$17,519
Other Expenses$5,120--$5,120
Office Expenses-$10-$10
Total Functional Expenses$70,368$263$0$70,631
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,993
Fundraising Gross Income$6,095
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog-a-Thon$52,527-$3,261-
Total Events$52,527-$4,761$-4,761
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
2016-17 JAT Deposits$6,500
DAF unspent$157
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

Board is elected by majority of all persons in attendance at public meeting of any parents or teachers of Fireside Elementary.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

Entire parent-teacher community invited to meetings where budget is approved. Also, all non-budgeted expenditures over $500 need to be approved at public meeting by majority in attendance as well.

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 is provided to entire Board and detail reviewed by Chair and Treasurer.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents and policies are available via web-site or by request. Financial statements are posted on web-site and distributed at all meetings, which are open to public.

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
Robert Burnham
Title
Treasurer
Signed
2018-11-09

Organization Details

Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

Art Support: Column (A) - Total = $671; Column (B) - Program Services = $671; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Babysitting at PTO Meetings: Column (A) - Total = $490; Column (B) - Program Services = $490; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Bank Charges: Column (A) - Total = $31; Column (B) - Program Services = $0; Column (C) - Management & General = $31; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Bookkeeping Software: Column (A) - Total = $187; Column (B) - Program Services = $0; Column (C) - Management & General = $187; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Capital Improvements Support: Column (A) - Total = $2552; Column (B) - Program Services = $2552; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Community Events: Column (A) - Total = $2337; Column (B) - Program Services = $2337; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Computer Hardware/Software Spt: Column (A) - Total = $800; Column (B) - Program Services = $800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Grade level Support: Column (A) - Total = $2217; Column (B) - Program Services = $2217; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Growe Foundation/Garden: Column (A) - Total = $791; Column (B) - Program Services = $791; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Library Support: Column (A) - Total = $2200; Column (B) - Program Services = $2200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Licenses and Dues: Column (A) - Total = $55; Column (B) - Program Services = $20; Column (C) - Management & General = $35; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

LIteracy Support: Column (A) - Total = $221; Column (B) - Program Services = $221; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Music Support: Column (A) - Total = $680; Column (B) - Program Services = $680; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Newpaper: Column (A) - Total = $809; Column (B) - Program Services = $809; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Other Department Support: Column (A) - Total = $54; Column (B) - Program Services = $54; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Pe/Playground Eq Support: Column (A) - Total = $900; Column (B) - Program Services = $900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $400; Column (B) - Program Services = $400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Rounding: Column (A) - Total = $-2; Column (B) - Program Services = $-2; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Scholarships: Column (A) - Total = $860; Column (B) - Program Services = $860; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Science Fair: Column (A) - Total = $436; Column (B) - Program Services = $436; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Supplies: Column (A) - Total = $174; Column (B) - Program Services = $174; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TAG Tutor: Column (A) - Total = $656; Column (B) - Program Services = $656; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board is elected by majority of all persons in attendance at public meeting of any parents or teachers of Fireside Elementary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Entire parent-teacher community invited to meetings where budget is approved. Also, all non-budgeted expenditures over $500 need to be approved at public meeting by majority in attendance as well.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is provided to entire Board and detail reviewed by Chair and Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and policies are available via web-site or by request. Financial statements are posted on web-site and distributed at all meetings, which are open to public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Art Support: Column (A) - Total = $671; Column (B) - Program Services = $671; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Babysitting at PTO Meetings: Column (A) - Total = $490; Column (B) - Program Services = $490; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges: Column (A) - Total = $31; Column (B) - Program Services = $0; Column (C) - Management & General = $31; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bookkeeping Software: Column (A) - Total = $187; Column (B) - Program Services = $0; Column (C) - Management & General = $187; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Capital Improvements Support: Column (A) - Total = $2552; Column (B) - Program Services = $2552; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Community Events: Column (A) - Total = $2337; Column (B) - Program Services = $2337; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Computer Hardware/Software Spt: Column (A) - Total = $800; Column (B) - Program Services = $800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Grade level Support: Column (A) - Total = $2217; Column (B) - Program Services = $2217; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Growe Foundation/Garden: Column (A) - Total = $791; Column (B) - Program Services = $791; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Library Support: Column (A) - Total = $2200; Column (B) - Program Services = $2200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Licenses and Dues: Column (A) - Total = $55; Column (B) - Program Services = $20; Column (C) - Management & General = $35; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LIteracy Support: Column (A) - Total = $221; Column (B) - Program Services = $221; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Music Support: Column (A) - Total = $680; Column (B) - Program Services = $680; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Newpaper: Column (A) - Total = $809; Column (B) - Program Services = $809; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Other Department Support: Column (A) - Total = $54; Column (B) - Program Services = $54; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Pe/Playground Eq Support: Column (A) - Total = $900; Column (B) - Program Services = $900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Printing and Publications: Column (A) - Total = $400; Column (B) - Program Services = $400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Rounding: Column (A) - Total = $-2; Column (B) - Program Services = $-2; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Scholarships: Column (A) - Total = $860; Column (B) - Program Services = $860; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Science Fair: Column (A) - Total = $436; Column (B) - Program Services = $436; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Supplies: Column (A) - Total = $174; Column (B) - Program Services = $174; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25TAG Tutor: Column (A) - Total = $656; Column (B) - Program Services = $656; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses

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