Civic Intelligence

Root Elementary School Parent Teacher Organization

990EZ • Fiscal year 2023 • EIN 20-2920403

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

1529 E Mission BlvdFayetteville, AR 72701

(479) 444-3075

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$67,434

Up $2,411 (+3.7%) from 2022

Net Assets

Up

$67,434

Up $2,411 (+3.7%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$118,830

Up $15,780 (+15%) from 2022

Expenses

Down

$116,420

Down $21,190 (-15%) from 2022

Net Income

Up

$2,410

Up $36,970 (+107%) from 2022

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

2023

Assets$67,434
Liabilities-
Net Assets$67,434

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

2023

Revenue$118,830
Expenses$116,420
Net Income$2,410
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.0
Gross Receipts
$125,952
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.-$73,013
PARENT TEACHER ORGANIZATION TO PROVIDE ASSISTANCE TO ELEMENTARY SCHOOL.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY CHANGTreasurer-$0--
ASHLEY VAN NESSPresident-$0--
CLAIRE KOCHPresident El-$0--
BRITTANY SCISMPast Preside-$0--
BRITNEY HURLBUTSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blast Club$52,369$52,369-$52,369
Rocket Run$48,902-$4,447-
Total Events$101,271$52,369$4,447$47,922
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
Mary Chang
Title
Treasurer
Phone
4794443075
Signed
2024-11-12
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

Blast club cost of goods sold 43,407 expenses office 2,632 community outreach 3,304 fine arts expense 450 grants 10,739 landscaping 230 scholarships 500 school improvements 10,797 spirit & hospitality 15,605 staff money 14,328 student & staff tshirts 3,292 movie license 598 other 1,585 kindness & inclusion 493 testing snack expense 405 multi-cultural fair 393 field trips 1,090 engineering fair expense 1,620 garden 500 school supplies 819 car hang tags 2,658 total 115,445

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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BLAST CLUB COST OF GOODS SOLD 43,407 EXPENSES OFFICE 2,632 COMMUNITY OUTREACH 3,304 FINE ARTS EXPENSE 450 GRANTS 10,739 LANDSCAPING 230 SCHOLARSHIPS 500 SCHOOL IMPROVEMENTS 10,797 SPIRIT & HOSPITALITY 15,605 STAFF MONEY 14,328 STUDENT & STAFF TSHIRTS 3,292 MOVIE LICENSE 598 OTHER 1,585 KINDNESS & INCLUSION 493 TESTING SNACK EXPENSE 405 MULTI-CULTURAL FAIR 393 FIELD TRIPS 1,090 ENGINEERING FAIR EXPENSE 1,620 GARDEN 500 SCHOOL SUPPLIES 819 CAR HANG TAGS 2,658 TOTAL 115,445
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.
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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/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-12
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ReturnHeader/ReturnTs02024-11-15T11:04:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings