Civic Intelligence

Root Elementary School Parent Teacher Organization

990EZ • Fiscal year 2016 • EIN 20-2920403

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 26, 2017

1529 E Mission BlvdFayetteville, AR 72701

(479) 444-3075

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

38th percentile

-1.2%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-2.7%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$29,740

Down $575 (-1.9%) from 2015

Net Assets

Down

$29,740

Down $575 (-1.9%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$47,259

Down $1,319 (-2.7%) from 2015

Expenses

Up

$47,833

Up $17,342 (+57%) from 2015

Net Income

Down

-$574

Down $18,661 (-103%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $19,657Liabilities 2011: $02011Assets 2012: $13,691Liabilities 2012: $02012Assets 2013: $21,046Liabilities 2013: $02013Assets 2014: $12,741Liabilities 2014: $513Net Assets 2014: $12,2282014Assets 2015: $30,315Net Assets 2015: $30,3152015Assets 2016: $29,740Net Assets 2016: $29,7402016Assets 2017: $39,977Net Assets 2017: $39,9772017Assets 2018: $42,060Liabilities 2018: $2,098Net Assets 2018: $39,9622018Assets 2019: $94,379Net Assets 2019: $94,3792019Assets 2020: $49,443Net Assets 2020: $49,4432020Assets 2021: $99,583Net Assets 2021: $99,5832021Assets 2022: $65,023Net Assets 2022: $65,0232022Assets 2023: $67,434Net Assets 2023: $67,4342023Assets 2024: $70,694Net Assets 2024: $70,6942024

Highlighted filing

2016

Assets$29,740
Liabilities-
Net Assets$29,740

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $40,389Expenses 2011: $51,746Net Income 2011: -$11,3572011Revenue 2012: $35,773Expenses 2012: $41,739Net Income 2012: -$5,9662012Revenue 2013: $57,562Expenses 2013: $51,379Net Income 2013: $6,1832013Revenue 2014: $37,377Expenses 2014: $46,195Net Income 2014: -$8,8182014Revenue 2015: $48,578Expenses 2015: $30,491Net Income 2015: $18,0872015Revenue 2016: $47,259Expenses 2016: $47,833Net Income 2016: -$5742016Revenue 2017: $69,876Expenses 2017: $59,637Net Income 2017: $10,2392017Revenue 2018: $84,214Expenses 2018: $84,229Net Income 2018: -$152018Revenue 2019: $141,277Expenses 2019: $86,862Net Income 2019: $54,4152019Revenue 2020: $18,444Expenses 2020: $63,380Net Income 2020: -$44,9362020Revenue 2021: $100,665Expenses 2021: $50,522Net Income 2021: $50,1432021Revenue 2022: $103,050Expenses 2022: $137,610Net Income 2022: -$34,5602022Revenue 2023: $118,830Expenses 2023: $116,420Net Income 2023: $2,4102023Revenue 2024: $124,155Expenses 2024: $120,894Net Income 2024: $3,2612024

Highlighted filing

2016

Revenue$47,259
Expenses$47,833
Net Income-$574
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 26, 2017
Return Version
2016v3.0
Gross Receipts
$68,587
Mission and Program Overview

Mission

Organization comprised of both parents and teacher volunteers with the sole purpose of enhancing the schools' programs and helping to provide materials needed in an effort to assist 500 plus children.

Program Services

DescriptionGrantsExpenses
ORGANIZATION COMPRISED OF BOTH PARENTS AND TEACHER VOLUNTEERS WITH THE SOLE PURPOSE OF ENHANCING THE SCHOOL'S PROGRAMS AND HELPING TO PROVIDE MATERIALS NEEDED IN AN EFFORT TO ASSIST 500 PLUS CHILDREN.-$47,833
PARENT TEACHER ORGANIZATION TO PROVIDE ASSISTANCE TO ELEMENTARY SCHOOL.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI MASSEYTreasurer-$0--
ERIN CRAWLEYPresident-$0--
AMY SPEARSPresident El-$0--
AMANDA ROGERSPast Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Root Run$22,066$22,066$4,407$17,659
Blast Academy$14,771$14,771$6,753$8,018
Total Events$50,226$50,226$12,963$37,263
Filing and Contact Details

Filer

Filer Name
Root Elementary School Pto
EIN
20-2920403
Phone
4794443075
Address
1529 E MISSION BLVD, FAYETTEVILLE, AR 72701

Signing Officer

Name
Lori Massey
Title
Treasurer
Phone
4794443075
Signed
2017-02-26
Discuss with paid preparer
Yes

Preparer

Firm
Sandlin & Parham Ltd
Address
1852 E JOYCE BLVD, FAYETTEVILLE, AR 72703
Preparer
Sheryl Sandlin Harton
Phone
4795215611
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 519 field day 300 4th grade field trip 1,600 grants 6,167 hospitality - staff 1,387 lanscaping 308 literacy aide 13,323 multi-cultural fair 536 scholarships 1,000 staff money 5,885 office staff 900 end of year teacher gifts 2,971 staff holiday wish list 4,911 school improvements 8,026 total 47,833

Form 990-ez, Part III

Organization comprised of both parents and teacher volunteers with the sole purpose of enhancing the schools' programs and helping to provide materials needed in an effort to assist 500 plus children.

Form 990-ez, Part III, Line 31

Organization comprised of both parents and teacher volunteers with the sole purpose of enhancing the school's programs and helping to provide materials needed in an effort to assist 500 plus children.

Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LORI MASSEY
IRS990EZ/BooksInCareOfDetail/PhoneNum04794443075
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01428 E MISSION BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAYETTEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030314
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029740
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01070
IRS990EZ/CostOfGoodsSoldAmt06310
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-574
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030314
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029740
IRS990EZ/FundraisingGrossIncomeAmt054861
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06346
IRS990EZ/GrossReceiptsAmt068587
IRS990EZ/GrossSalesOfInventoryAmt012656
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030314
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029740
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030314
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029740
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORI MASSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIN CRAWLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY SPEARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMANDA ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047833
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION COMPRISED OF BOTH PARENTS AND TEACHER VOLUNTEERS WITH THE SOLE PURPOSE OF ENHANCING THE SCHOOLS' PROGRAMS AND HELPING TO PROVIDE MATERIALS NEEDED IN AN EFFORT TO ASSIST 500 PLUS CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARENT TEACHER ORGANIZATION TO PROVIDE ASSISTANCE TO ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ORGANIZATION COMPRISED OF BOTH PARENTS AND TEACHER VOLUNTEERS WITH THE SOLE PURPOSE OF ENHANCING THE SCHOOL'S PROGRAMS AND HELPING TO PROVIDE MATERIALS NEEDED IN AN EFFORT TO ASSIST 500 PLUS CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047833
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015018
IRS990EZ/SpecialEventsNetIncomeLossAmt039843
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047833
IRS990EZ/TotalProgramServiceExpensesAmt047833
IRS990EZ/TotalRevenueAmt047259
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt081481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0325069
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0361362
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060620
IRS990ScheduleA/Total509Grp/TotalAmt0361362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060620
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0361362
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012963
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROOT RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BLAST ACADEMY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050226
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037263
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01803
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012963
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04407
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06753
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 519 FIELD DAY 300 4TH GRADE FIELD TRIP 1,600 GRANTS 6,167 HOSPITALITY - STAFF 1,387 LANSCAPING 308 LITERACY AIDE 13,323 MULTI-CULTURAL FAIR 536 SCHOLARSHIPS 1,000 STAFF MONEY 5,885 OFFICE STAFF 900 END OF YEAR TEACHER GIFTS 2,971 STAFF HOLIDAY WISH LIST 4,911 SCHOOL IMPROVEMENTS 8,026 TOTAL 47,833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION COMPRISED OF BOTH PARENTS AND TEACHER VOLUNTEERS WITH THE SOLE PURPOSE OF ENHANCING THE SCHOOLS' PROGRAMS AND HELPING TO PROVIDE MATERIALS NEEDED IN AN EFFORT TO ASSIST 500 PLUS CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION COMPRISED OF BOTH PARENTS AND TEACHER VOLUNTEERS WITH THE SOLE PURPOSE OF ENHANCING THE SCHOOL'S PROGRAMS AND HELPING TO PROVIDE MATERIALS NEEDED IN AN EFFORT TO ASSIST 500 PLUS CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI MASSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04794443075
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROOT ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0ROOT
ReturnHeader/Filer/EIN0202920403
ReturnHeader/Filer/PhoneNum04794443075
ReturnHeader/Filer/USAddress/AddressLine1Txt01529 E MISSION BLVD
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05E6AE786E6DD399C65918FE3A2F4B6A4BB9034A6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F59689F4134429638A2D828A79CEAB7482B6F92D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710635331
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDLIN & PARHAM LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01852 E JOYCE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072703
ReturnHeader/PreparerPersonGrp/PhoneNum04795215611
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERYL SANDLIN HARTON
ReturnHeader/ReturnTs02017-03-09T09:03:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings