Civic Intelligence

Fairyland Elementary School Parent Teacher Organization Inc.

990 • Fiscal year 2019 • EIN 77-0604929

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 23, 2019

Organization ProfileWWW.FAIRYLANDSCHOOL.ORG/ABOUT/PTO
1306 Lula Lake RoadLookout Mountain, GA 30750

(423) 390-8473

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$225,993

Down $88,611 (-28%) from 2018

Net Assets

Up

$223,904

Up $18,950 (+9.2%) from 2018

Liabilities

Down

$2,089

Down $107,561 (-98%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin65th percentile

Revenue

Up

$169,180

Up $35,556 (+27%) from 2018

Expenses

Up

$150,229

Up $25,350 (+20%) from 2018

Net Income

Up

$18,951

Up $10,206 (+117%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$400K$300K$200K$100K$0Assets 2011: $131,519Liabilities 2011: $02011Assets 2012: $113,601Liabilities 2012: $02012Assets 2013: $107,967Liabilities 2013: $02013Assets 2014: $123,689Liabilities 2014: $02014Assets 2015: $111,196Liabilities 2015: $02015Assets 2016: $206,289Liabilities 2016: $30,0002016Assets 2017: $267,614Liabilities 2017: $0Net Assets 2017: $267,6142017Assets 2018: $314,604Liabilities 2018: $109,650Net Assets 2018: $204,9542018Assets 2019: $225,993Liabilities 2019: $2,089Net Assets 2019: $223,9042019Assets 2020: $276,066Liabilities 2020: $2,0892020Assets 2021: $229,528Liabilities 2021: $2,089Net Assets 2021: $227,4392021Assets 2022: $265,261Liabilities 2022: $2,089Net Assets 2022: $263,1722022Assets 2023: $269,861Liabilities 2023: $2,089Net Assets 2023: $267,7722023

Highlighted filing

2019

Assets$225,993
Liabilities$2,089
Net Assets$223,904
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

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

$200K$100K$0-$100KRevenue 2011: $108,197Expenses 2011: $117,147Net Income 2011: -$8,9502011Revenue 2012: $93,251Expenses 2012: $111,169Net Income 2012: -$17,9182012Revenue 2013: $97,265Expenses 2013: $102,899Net Income 2013: -$5,6342013Revenue 2014: $132,968Expenses 2014: $117,246Net Income 2014: $15,7222014Revenue 2015: $143,453Expenses 2015: $144,394Net Income 2015: -$9412015Revenue 2016: $154,327Expenses 2016: $89,233Net Income 2016: $65,0942016Revenue 2017: $182,224Expenses 2017: $151,612Net Income 2017: $30,6122017Revenue 2018: $133,624Expenses 2018: $124,879Net Income 2018: $8,7452018Revenue 2019: $169,180Expenses 2019: $150,229Net Income 2019: $18,9512019Revenue 2020: $112,941Expenses 2020: $62,868Net Income 2020: $50,0732020Revenue 2021: $135,269Expenses 2021: $181,805Net Income 2021: -$46,5362021Revenue 2022: $189,989Expenses 2022: $154,257Net Income 2022: $35,7322022Revenue 2023: $173,327Expenses 2023: $168,727Net Income 2023: $4,6002023

Highlighted filing

2019

Revenue$169,180
Expenses$150,229
Net Income$18,951
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 23, 2019
Return Version
2018v3.2
Gross Receipts
$203,459
Mission and Program Overview

Mission

Encourage and enhance education at fairyland elementary school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$312,688$224,995▼ $87,693
Inventories for Sale or Use$1,915$998▼ $917
Total Assets$314,603$225,993▼ $88,610
Liabilities
Other Liabilities$109,650$2,089▼ $107,561
Total Liabilities$109,650$2,089▼ $107,561
Net Assets / Fund Balance
Unrestricted Net Assets$95,303$221,815▲ $126,512
Temporarily Rstr Net Assets$109,650$2,089▼ $107,561
Total Net Assets Fund Balance$204,953$223,904▲ $18,951
Total Liabilities and Net Assets / Fund Balance$314,603$225,993▼ $88,610
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Sarah LehnPresident
Laurie StuckeyBoard Secret
Celeste LindemanBoard Treasu
Kim BrockMember at La
Caroline WilliamsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$66,180
Program Service Revenue
$0
Investment Income
$422
Other Revenue
$102,578
All Other Contributions
$66,180
Change in Net Assets
$18,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,229
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$26,139--$26,139
Other Expenses$8,000--$8,000
Total Functional Expenses$150,229$0$0$150,229
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$127,604
Fundraising Direct Expenses$34,279
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Music Event$81,066$81,066$21,688$59,378
Pumpkin Chase$28,412$28,412$1,818$26,594
Total Events$125,988$125,988$27,824$98,164
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Aquaponics Lab$2,089
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Fairyland Elementary School Ptoinc
EIN
77-0604929
Address
1306 LULA LAKE ROAD, LOOKOUT MOUNTAIN, GA 30750
Doing Business As
Fairyland Elementary School Ptoinc

Signing Officer

Name
Celeste Lindeman
Title
Board Treasurer
Signed
2019-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Celeste Lindeman
Formed
2003
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Bradshaw Pope & Company Llp
Address
1805 HERRINGTON RD BLDG 1-A, LAWRENCEVILLE, GA 30043
Preparer
Janice C Pope
Phone
7709399445
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Promote education through enhanced activities”

Form 990, Part IX, Line 24E

“School ground improvement 5,616 0 0 fine arts performances 4,983 0 0 events, benevolence 4,795 0 0 year book expenses 3,438 0 0 art supplies 2,000 0 0 accounting fees 1,465 0 0 discretionary (pto) 1,465 0 0 accelerated reader 650 0 0 bank fees 600 0 0 gym, library, tech equip 400 0 0 insurance 395 0 0 walk to school 141 0 0 website 97 0 0 miscellaneous 94 0 0 total 26,139 0 0”

Form 990, Part XI, Line 9

“Prior period adjustment 0”

Raw XML Appendix335 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ENCOURAGE AND ENHANCE EDUCATION AT FAIRYLAND ELEMENTARY SCHOOL.
IRS990/AllOtherContributionsAmt066180
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026139
IRS990/AllOtherExpensesGrp/TotalAmt026139
IRS990/BooksInCareOfDetail/PersonNm0CELESTE LINDEMAN
IRS990/BooksInCareOfDetail/PhoneNum04233908473
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01306 LULA LAKE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOOKOUT MOUNTAIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030750
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0312688
IRS990/CashNonInterestBearingGrp/EOYAmt0224995
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt066180
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0422
IRS990/CYOtherExpensesAmt0150229
IRS990/CYOtherRevenueAmt0102578
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt018951
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0150229
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0169180
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE FAIRYLAND ELEMENTARY SCHOOL PTO RAISES A LARGE PORTION OF ITS YEARLY BUDGET TO FUND ADDITIONAL TEACHERS FOR ART, GRAMMER, AND ADDITITIONAL PARA PROFESSIONALS FOR KINDERGARDEN CLASSES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0FAIRYLAND ELEMENTARY SCHOOL PTOINC
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt089785
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SARAH LEHN
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROLINE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2KIM BROCK
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURIE STUCKEY
IRS990/Form990PartVIISectionAGrp/PersonNm4CELESTE LINDEMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD TREASU
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt034279
IRS990/FundraisingGrossIncomeAmt0127604
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0203459
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01915
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0998
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0422
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0422
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENCOURAGE AND ENHANCE EDUCATION AT FAIRYLAND ELEMENTARY SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0204953
IRS990/NetAssetsOrFundBalancesEOYAmt0223904
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt093325
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TEACHER / STAFF ADDITIONS
IRS990/OtherExpensesGrp/Desc1LIBRARY RENOVATION
IRS990/OtherExpensesGrp/Desc2CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc3SCHOOL SUPP (PRINCIPAL)
IRS990/OtherExpensesGrp/ProgramServicesAmt089785
IRS990/OtherExpensesGrp/ProgramServicesAmt117120
IRS990/OtherExpensesGrp/ProgramServicesAmt29185
IRS990/OtherExpensesGrp/ProgramServicesAmt38000
IRS990/OtherExpensesGrp/TotalAmt089785
IRS990/OtherExpensesGrp/TotalAmt117120
IRS990/OtherExpensesGrp/TotalAmt29185
IRS990/OtherExpensesGrp/TotalAmt38000
IRS990/OtherLiabilitiesGrp/BOYAmt0109650
IRS990/OtherLiabilitiesGrp/EOYAmt02089
IRS990/OtherRevenueMiscGrp/Desc0YEAR BOOK ADS
IRS990/OtherRevenueMiscGrp/Desc1FINE ARTS PERFORMANCES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04675
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14578
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04675
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14578
IRS990/OtherRevenueTotalAmt09253
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CELESTE LINDEMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PYO IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSE OF PROMOTING THE WELFARE OF CHILDREN THAT ATTEND FARIYLAND ELEMENTARY SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056820
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROMOTE EDUCATION THROUGH ENHANCED ACTIVITIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03624
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt018951
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FAIRYLAND FESTIVAL 104,814 MAGAZINE SALES 0 MISCELLANEOUS 3,803 SPRING FUN RUN 23,593 SCHOOL PLAY TICKETS 0 MUSIC EVENT 351,118 PUMPKIN CHASE 112,236
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0326850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01282
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0263802
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0125988
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0123938
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0102943
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0129129
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0113566
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0595564
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35390
IRS990ScheduleA/PublicSupportPY170Pct00.38720
IRS990ScheduleA/PublicSupportTotal170Amt0326850
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063651
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0326850
IRS990ScheduleA/TotalSupportAmt0923696
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AQUAPONICS LAB
IRS990ScheduleD/TotalLiabilityAmt02089
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027824
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MUSIC EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PUMPKIN CHASE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0125988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt081066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0125988
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt098164
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04318
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027824
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021688
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01818
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTE EDUCATION THROUGH ENHANCED ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOOL GROUND IMPROVEMENT 5,616 0 0 FINE ARTS PERFORMANCES 4,983 0 0 EVENTS, BENEVOLENCE 4,795 0 0 YEAR BOOK EXPENSES 3,438 0 0 ART SUPPLIES 2,000 0 0 ACCOUNTING FEES 1,465 0 0 DISCRETIONARY (PTO) 1,465 0 0 ACCELERATED READER 650 0 0 BANK FEES 600 0 0 GYM, LIBRARY, TECH EQUIP 400 0 0 INSURANCE 395 0 0 WALK TO SCHOOL 141 0 0 WEBSITE 97 0 0 MISCELLANEOUS 94 0 0 TOTAL 26,139 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0109650
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02089
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0314603
IRS990/TotalAssetsEOYAmt0225993
IRS990/TotalAssetsGrp/BOYAmt0314603
IRS990/TotalAssetsGrp/EOYAmt0225993
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066180
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150229
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150229
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109650
IRS990/TotalLiabilitiesEOYAmt02089
IRS990/TotalLiabilitiesGrp/BOYAmt0109650
IRS990/TotalLiabilitiesGrp/EOYAmt02089
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0204953
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0223904
IRS990/TotalOtherProgSrvcExpenseAmt03624
IRS990/TotalProgramServiceExpensesAmt0150229
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09675
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0169180
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0314603
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0225993
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt095303
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0221815
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.FAIRYLANDSCHOOL.ORG/ABOUT/PTO/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CELESTE LINDEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAIRYLAND ELEMENTARY SCHOOL PTOINC
ReturnHeader/Filer/BusinessNameControlTxt0FAIR
ReturnHeader/Filer/EIN0770604929
ReturnHeader/Filer/USAddress/AddressLine1Txt01306 LULA LAKE ROAD
ReturnHeader/Filer/USAddress/CityNm0LOOKOUT MOUNTAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030750
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E268FFCA33C324AC29080A2D4715B6EBBC3D06DA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0484F36EF10A81E900E9616AB577717AF22949A7E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.118.119.178
ReturnHeader/FilingSecurityInformation/IPDt02020-04-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:00:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582031886
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADSHAW POPE & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01805 HERRINGTON RD BLDG 1-A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAWRENCEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030043
ReturnHeader/PreparerPersonGrp/PhoneNum07709399445
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANICE C POPE
ReturnHeader/ReturnTs02020-04-20T08:00:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,993
Liabilities
$2,089
Net assets
$223,904
Revenue
$169,180
Expenses
$150,229
Net income
$18,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.70$0.02$2.68$1.73$1.69$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.02$2.63$1.90$1.54$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.02$2.27$1.35$1.82$0.47
2020Summary only. Only limited summary data is available for this year.$2.76$0.02$1.13$0.63$0.50
2019Detailed filing. Detailed filing data is available for this year.$2.26$0.02$2.24$1.69$1.50$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$1.10$2.05$1.34$1.25$0.09
2017Summary only. Only limited summary data is available for this year.$2.68$0.00$2.68$1.82$1.52$0.31
2016Summary only. Only limited summary data is available for this year.$2.06$0.30$1.54$0.89$0.65
2015Summary only. Only limited summary data is available for this year.$1.11$0.00$1.43$1.44$0.01
2014Summary only. Only limited summary data is available for this year.$1.24$0.00$1.33$1.17$0.16
2013Summary only. Only limited summary data is available for this year.$1.08$0.00$0.97$1.03$0.06
2012Summary only. Only limited summary data is available for this year.$1.14$0.00$0.93$1.11$0.18
2011Summary only. Only limited summary data is available for this year.$1.32$0.00$1.08$1.17$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits