Civic Intelligence

Lewisburg Elementary School PTO

990EZ • Fiscal year 2021 • EIN 20-2892173

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 21, 2021

1717 Craft RdOlive Branch, MS 38654

(901) 210-3651

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

10th percentile

-64%

Higher net margin than 10% 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

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

26th percentile

-28%

Faster revenue growth than 26% of similar nonprofits.

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

Assets

Down

$12,460

Down $20,536 (-62%) from 2020

Net Assets

Down

$12,460

Down $20,536 (-62%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$31,939

Down $12,691 (-28%) from 2020

Expenses

Up

$52,475

Up $18,449 (+54%) from 2020

Net Income

Down

-$20,536

Down $31,140 (-294%) from 2020

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $23,681Liabilities 2011: $02011Assets 2012: $43,451Liabilities 2012: $02012Assets 2013: $41,059Liabilities 2013: $02013Assets 2014: $25,667Liabilities 2014: $02014Assets 2015: $30,535Liabilities 2015: $02015Assets 2016: $36,394Liabilities 2016: $02016Assets 2017: $38,546Liabilities 2017: $02017Assets 2018: $28,226Liabilities 2018: $0Net Assets 2018: $28,2262018Assets 2019: $22,392Liabilities 2019: $0Net Assets 2019: $22,3922019Assets 2020: $32,996Liabilities 2020: $0Net Assets 2020: $32,9962020Assets 2021: $12,460Liabilities 2021: $0Net Assets 2021: $12,4602021Assets 2022: $15,313Liabilities 2022: $0Net Assets 2022: $15,3132022

Highlighted filing

2021

Assets$12,460
Liabilities$0
Net Assets$12,460

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $37,209Expenses 2011: $30,741Net Income 2011: $6,4682011Revenue 2012: $41,072Expenses 2012: $21,302Net Income 2012: $19,7702012Revenue 2013: $38,007Expenses 2013: $40,399Net Income 2013: -$2,3922013Revenue 2014: $30,209Expenses 2014: $45,601Net Income 2014: -$15,3922014Revenue 2015: $28,556Expenses 2015: $23,688Net Income 2015: $4,8682015Revenue 2016: $40,537Expenses 2016: $34,678Net Income 2016: $5,8592016Revenue 2017: $33,378Expenses 2017: $31,226Net Income 2017: $2,1522017Revenue 2018: $42,373Expenses 2018: $52,693Net Income 2018: -$10,3202018Revenue 2019: $51,728Expenses 2019: $57,562Net Income 2019: -$5,8342019Revenue 2020: $44,630Expenses 2020: $34,026Net Income 2020: $10,6042020Revenue 2021: $31,939Expenses 2021: $52,475Net Income 2021: -$20,5362021Revenue 2022: $86,333Expenses 2022: $83,480Net Income 2022: $2,8532022

Highlighted filing

2021

Revenue$31,939
Expenses$52,475
Net Income-$20,536
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 21, 2021
Return Version
2020v4.1
Gross Receipts
$47,826
Mission and Program Overview

Mission

Elementary school pto to support teacher

Program Services

DescriptionGrantsExpenses
TEACHER AND STAFF APPRECIATION (VIA: SCHOOL CLOTHING, LUNCHEONS, AND CLASSROOM ITEMS)-$21,212
STUDENT AWARDS, SPECIAL PROGRAMS, AND OTHER STUDENT BODY ENRICHMENTS-$19,411
CLASSROOM ENHANCEMENTS AND SCHOOL IMPROVEMENTS-$10,318
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEGAN DICKERSONPresidentPT$0--
TONYA SMITHVice PresidentPT$0--
REBECCA BARNESSecretaryPT$0--
RACHEL ROBICHEAUXTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charleston W$13,493$13,493-$13,493
Total Events$13,493$13,493-$13,493
Filing and Contact Details

Filer

Filer Name
Lewisburg Elementary School Pto
EIN
20-2892173
Address
1717 CRAFT RD, OLIVE BRANCH, MS 38654

Signing Officer

Name
Megan Dickerson
Title
President
Phone
9014382732
Signed
2021-09-21
Discuss with paid preparer
No

Preparer

Firm
Stubblefield PLLC
Address
2417 Rising Sun Rd, Hernando, MS 38632
Preparer
John Stubblefield
Phone
6625981829
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 10,318activity teacher and staff appreciation grantee lewsiburg elementary school street 171 craft rd city, state, zip olive branch, ms 38654relationship beneficiary amount 21,212activity student body enrichment grantee lewisburg elementary school street 171 craft rd city, state, zip olive branch, ms 38654relationship beneficiary amount 19,411

Description of other expenses Part I line 16

Description amountoffice supplies 31other 1,503

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/BooksInCareOfDetail/PhoneNum09012103651
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01717 CRAFT RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OLIVE BRANCH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038654
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032996
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MEGAN DICKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TONYA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REBECCA BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RACHEL ROBICHEAUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01534
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ELEMENTARY SCHOOL PTO TO SUPPORT TEACHER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLASSROOM ENHANCEMENTS AND SCHOOL IMPROVEMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEACHER AND STAFF APPRECIATION (VIA: SCHOOL CLOTHING, LUNCHEONS, AND CLASSROOM ITEMS)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2STUDENT AWARDS, SPECIAL PROGRAMS, AND OTHER STUDENT BODY ENRICHMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010318
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt121212
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt219411
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015887
IRS990EZ/SpecialEventsNetIncomeLossAmt027108
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052475
IRS990EZ/TotalProgramServiceExpensesAmt050941
IRS990EZ/TotalRevenueAmt031939
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07537
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05592
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042995
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0335126
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047826
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047826
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHARLESTON W
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013493
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSROOM ENHANCEMENTS AND SCHOOL IMPROVEMENTS GRANTEE LEWISBURG ELEMENTARY SCHOOL STREET 171 CRAFT RD CITY, STATE, ZIP OLIVE BRANCH, MS 38654RELATIONSHIP BENEFICIARY AMOUNT 10,318ACTIVITY TEACHER AND STAFF APPRECIATION GRANTEE LEWSIBURG ELEMENTARY SCHOOL STREET 171 CRAFT RD CITY, STATE, ZIP OLIVE BRANCH, MS 38654RELATIONSHIP BENEFICIARY AMOUNT 21,212ACTIVITY STUDENT BODY ENRICHMENT GRANTEE LEWISBURG ELEMENTARY SCHOOL STREET 171 CRAFT RD CITY, STATE, ZIP OLIVE BRANCH, MS 38654RELATIONSHIP BENEFICIARY AMOUNT 19,411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOFFICE SUPPLIES 31OTHER 1,503
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGAN DICKERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09014382732
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEWISBURG ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0LEWI
ReturnHeader/Filer/EIN0202892173
ReturnHeader/Filer/USAddress/AddressLine1Txt01717 CRAFT RD
ReturnHeader/Filer/USAddress/CityNm0OLIVE BRANCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038654
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461178450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stubblefield PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02417 Rising Sun Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hernando
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038632
ReturnHeader/PreparerPersonGrp/PhoneNum06625981829
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Stubblefield
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-22T15:39:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MEGAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DICKERSON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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