Lewisburg Elementary School PTO

990EZ • Fiscal year 2018 • EIN 20-2892173

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 11, 2018

Organization Profile N/A

171 Craft RdOlive Branch, MS 38654

(901) 210-3651

Siviq Scores

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

0.00x

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

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

0.00x

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

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

-24%

Higher net margin than 14% of similar nonprofits.

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

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

-27%

Faster asset growth than 17% of similar nonprofits.

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

27%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$28,226

Down $10,320 (-27%) from 2017

Net Assets

$28,226

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2017

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin14th percentile

Revenue

$42,373

Up $8,995 (+27%) from 2017

Expenses

$52,693

Up $21,467 (+69%) from 2017

Net Income

Down

-$10,320

Down $12,472 (-580%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

Highlighted filing

2018

Assets$28,226

Liabilities$0

Net Assets$28,226

Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

Highlighted filing

2018

Revenue$42,373

Expenses$52,693

Net Income-$10,320

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2017 to Jun 30, 2018
Signed: Nov 11, 2018
Return Version: 2017v2.2
Gross Receipts: $78,582

Mission and Program Overview

Mission

Elementary school pto to support teacher

Program Services

Description	Grants	Expenses
CLASSROOM ENHANCEMENTS AND SCHOOL IMPROVEMENTS	$37,202	-
STUDENT AWARDS SPECIAL PROGRAMS AND OTHER STUDENT BODY ENRICHMENTS	$7,543	-
TEACHER AND STAFF APPRECIATION VIA SCHOOL CLOTHING LUNCHEONS AND CLASSROOM ITEMS	$5,654	-

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CHERYL FISHER	President	PT	$0	-	-
CHERYL THOMAS	Vice President	PT	$0	-	-
TERRI PURVIS	Secretary	PT	$0	-	-
SHANNON RISTER	Treasurer	PT	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Cookie Dough	$57,141	$57,141	$27,081	$30,060
Shirt Sales	$7,269	$7,269	$3,101	$4,168
Total Events	$64,410	$64,410	$30,182	$34,228

Filing and Contact Details

Filer

Filer Name: Lewisburg Elementary School Pto
EIN: 20-2892173
Address: 171 CRAFT RD, OLIVE BRANCH, MS 38654

Signing Officer

Name: Shannon Rister
Title: Treasurer
Signed: 2018-11-11
Discuss with paid preparer: Yes

Preparer

Firm: Stubblefield PLLC
Address: 8019 Betty Browning Pass, Olive Branch, MS 38654
Preparer: John Stubblefield
Phone: 7315142237

Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity classroom enhancements and school improvements grantee lewisburg elementary school street 171 craft rd city, state, zip olive branch, ms 38654relationship beneficiary amount 37,202activity teacher and staff appreciation grantee lewsiburg elementary school street 171 craft rd city, state, zip olive branch, ms 38654relationship beneficiary amount 5,654activity student body enrichment grantee lewisburg elementary school street 171 craft rd city, state, zip olive branch, ms 38654relationship beneficiary amount 7,543”

Description of other expenses Part I line 16

“Description amountoffice supplies 1,314box top supplies 348other 405”

Raw XML Appendix177 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/BooksInCareOfDetail/PhoneNum	0	9012103651
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	171 CRAFT RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	OLIVE BRANCH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	38654
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	38546
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	28226
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IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
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IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	38546
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	28226
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	28226
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	5.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	CHERYL FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	CHERYL THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	TERRI PURVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	SHANNON RISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	2067
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	ELEMENTARY SCHOOL PTO TO SUPPORT TEACHER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	CLASSROOM ENHANCEMENTS AND SCHOOL IMPROVEMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	TEACHER AND STAFF APPRECIATION VIA SCHOOL CLOTHING LUNCHEONS AND CLASSROOM ITEMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	STUDENT AWARDS SPECIAL PROGRAMS AND OTHER STUDENT BODY ENRICHMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	37202
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	5654
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	2	7543
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	36209
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	36781
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	MS
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	52693
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	42373
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	5592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	12210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	1100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	19777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	72991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	51673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	66081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	54650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	52394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	297789
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	317566
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	78583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	63883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	66526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	55080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	53494
IRS990ScheduleA/Total509Grp/TotalAmt	0	317566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	78583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	63883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	66526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	55080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	53494
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	317566
IRS990ScheduleG/AgrmtProfFundraisingActyInd	0	false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	30182
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	COOKIE DOUGH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	SHIRT SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	57141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	7269
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	7269
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	34228
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	30182
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	27081
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	3101
IRS990ScheduleG/SpecialFundraisingEventsInd	0	X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	ACTIVITY CLASSROOM ENHANCEMENTS AND SCHOOL IMPROVEMENTS GRANTEE LEWISBURG ELEMENTARY SCHOOL STREET 171 CRAFT RD CITY, STATE, ZIP OLIVE BRANCH, MS 38654RELATIONSHIP BENEFICIARY AMOUNT 37,202ACTIVITY TEACHER AND STAFF APPRECIATION GRANTEE LEWSIBURG ELEMENTARY SCHOOL STREET 171 CRAFT RD CITY, STATE, ZIP OLIVE BRANCH, MS 38654RELATIONSHIP BENEFICIARY AMOUNT 5,654ACTIVITY STUDENT BODY ENRICHMENT GRANTEE LEWISBURG ELEMENTARY SCHOOL STREET 171 CRAFT RD CITY, STATE, ZIP OLIVE BRANCH, MS 38654RELATIONSHIP BENEFICIARY AMOUNT 7,543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION AMOUNTOFFICE SUPPLIES 1,314BOX TOP SUPPLIES 348OTHER 405
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	SHANNON RISTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	LEWISBURG ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt	0	LEWI
ReturnHeader/Filer/EIN	0	202892173
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	171 CRAFT RD
ReturnHeader/Filer/USAddress/CityNm	0	OLIVE BRANCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MS
ReturnHeader/Filer/USAddress/ZIPCd	0	38654
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	C1C950D4A295647B2C9AA965997944E7C7613F0E
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId	0	64662620183160cpf0np
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt	0	2018-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	69.29.158.17
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-11-12
ReturnHeader/FilingSecurityInformation/IPTm	0	18:31:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	461178450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Stubblefield PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	8019 Betty Browning Pass
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Olive Branch
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	38654
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7315142237
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	John Stubblefield
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2018-11-09T16:09:47-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-07-01
ReturnHeader/TaxPeriodEndDt	0	2018-06-30
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $28,226
Liabilities: $0
Net assets: $28,226
Revenue: $42,373
Expenses: $52,693
Net income: -$10,320

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2022Detailed filing. Detailed filing data is available for this year.	$15.3	$0.00	$15.3	$86.3	$83.5	$2.85
2021Detailed filing. Detailed filing data is available for this year.	$12.5	$0.00	$12.5	$31.9	$52.5	$20.5
2020Detailed filing. Detailed filing data is available for this year.	$33.0	$0.00	$33.0	$44.6	$34.0	$10.6
2019Detailed filing. Detailed filing data is available for this year.	$22.4	$0.00	$22.4	$51.7	$57.6	$5.83
2018Detailed filing. Detailed filing data is available for this year.	$28.2	$0.00	$28.2	$42.4	$52.7	$10.3
2017Summary only. Only limited summary data is available for this year.	$38.5	$0.00		$33.4	$31.2	$2.15
2016Summary only. Only limited summary data is available for this year.	$36.4	$0.00		$40.5	$34.7	$5.86
2015Summary only. Only limited summary data is available for this year.	$30.5	$0.00		$28.6	$23.7	$4.87
2014Summary only. Only limited summary data is available for this year.	$25.7	$0.00		$30.2	$45.6	$15.4
2013Summary only. Only limited summary data is available for this year.	$41.1	$0.00		$38.0	$40.4	$2.39
2012Summary only. Only limited summary data is available for this year.	$43.5	$0.00		$41.1	$21.3	$19.8
2011Summary only. Only limited summary data is available for this year.	$23.7	$0.00		$37.2	$30.7	$6.47