Civic Intelligence

Fireside Elementary School PTO

990 • Fiscal year 2021 • EIN 74-3081080

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

24th percentile

-12%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-47%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$67,478

Down $9,010 (-12%) from 2020

Net Assets

Down

$67,478

Down $4,510 (-6.3%) from 2020

Liabilities

Down

$0

Down $4,500 (-100%) from 2020

Revenue

Down

$37,637

Down $33,411 (-47%) from 2020

Expenses

Down

$42,147

Down $31,786 (-43%) from 2020

Net Income

Down

-$4,510

Down $1,625 (-56%) from 2020

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

2021

Assets$67,478
Liabilities$0
Net Assets$67,478

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

2021

Revenue$37,637
Expenses$42,147
Net Income-$4,510
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$46,711
Mission and Program Overview

Mission

To enhance and support the educational experience of fireside elementary by developing a closer connection between school and home.

The primary activities of the Fireside Elementary School PTO are: fundraising, funding school support staff, providing funds for enhancing the school experience for students, and hosting school community programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,349$67,024▲ $60,675
Savings and Temporary Cash Investments$67,627$453▼ $67,174
Prepaid Expenses and Deferred Charges$416$0▼ $416
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$76,488$67,478▼ $9,010
Other Assets Total$2,096$1▼ $2,095
Liabilities
Other Liabilities$4,500--
Total Liabilities$4,500$0▼ $4,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$64,083$60,073▼ $4,010
Net Assets With Donor Restrictions$7,905$7,405▼ $500
Total Net Assets Fund Balance$71,988$67,478▼ $4,510
Total Liabilities and Net Assets / Fund Balance$76,488$67,478▼ $9,010
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dilek EcclesChairperson
Michelle Caron PateCo-Chair
Kristin BurrellPrograms Chair
Laura MeesePrograms Chair
Candace GarbowCommunications
Jen SmithCommunications
Christa KepplerPrincipal
Danielle HenshawTreasurer
Jessamine FitzpatrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,755
Program Service Revenue
$0
Investment Income
$225
Other Revenue
$657
All Other Contributions
$17,732
Change in Net Assets
$-4,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,147
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$11,258$649-$11,907
Other Expenses$2,526--$2,526
Information Technology-$935-$935
Office Expenses-$60-$60
Total Functional Expenses$40,503$1,644$0$42,147
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$701
Fundraising Direct Expenses$416
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog-a-Thon$19,023---
Total Events$19,023---
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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. www.firesidepto.org

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
Jessamine Fitzpatrick
Title
Treasurer
Signed
2021-11-15

Organization Details

Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
50
Supplemental Narrative

Additional Explanations

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

AIM Support: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Art Support: Column (A) - Total = $750; Column (B) - Program Services = $750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

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

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

Bank Charges: Column (A) - Total = $649; Column (B) - Program Services = $0; Column (C) - Management & General = $649; Column (D) - Fundraising = $0

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

Computer Hardware/Software Spt: Column (A) - Total = $1800; Column (B) - Program Services = $1800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Growe Foundation/Garden: Column (A) - Total = $843; Column (B) - Program Services = $843; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Library Support: Column (A) - Total = $1999; Column (B) - Program Services = $1999; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

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

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

Mini Grants: Column (A) - Total = $1067; Column (B) - Program Services = $1067; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Music Support: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Newpaper: Column (A) - Total = $249; Column (B) - Program Services = $249; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Pe/Playground Eq Support: Column (A) - Total = $1494; Column (B) - Program Services = $1494; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

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

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

Small Projects: Column (A) - Total = $1350; Column (B) - Program Services = $1350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

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

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

TAG Support: Column (A) - Total = $206; Column (B) - Program Services = $206; 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. www.firesidepto.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AIM Support: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Art Support: Column (A) - Total = $750; Column (B) - Program Services = $750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Babysitting at PTO Meetings: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges: Column (A) - Total = $649; Column (B) - Program Services = $0; Column (C) - Management & General = $649; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Computer Hardware/Software Spt: Column (A) - Total = $1800; Column (B) - Program Services = $1800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Growe Foundation/Garden: Column (A) - Total = $843; Column (B) - Program Services = $843; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Library Support: Column (A) - Total = $1999; Column (B) - Program Services = $1999; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Licenses and Dues: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Mini Grants: Column (A) - Total = $1067; Column (B) - Program Services = $1067; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Music Support: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Newpaper: Column (A) - Total = $249; Column (B) - Program Services = $249; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Pe/Playground Eq Support: Column (A) - Total = $1494; Column (B) - Program Services = $1494; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Scholarships: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Small Projects: Column (A) - Total = $1350; Column (B) - Program Services = $1350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18STEM Fair: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TAG Support: Column (A) - Total = $206; Column (B) - Program Services = $206; 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
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