Civic Intelligence

Butterfield Trail Elementary Parent Teacher Organization

990EZ • Fiscal year 2016 • EIN 26-4724242

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

3050 N Old Missouri RoadFayetteville, AR 72703

(479) 444-3081

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

90th percentile

44%

Higher net margin than 90% 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

92nd percentile

112%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

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

Assets

Up

$46,606

Up $24,589 (+112%) from 2015

Net Assets

Up

$46,606

Up $24,589 (+112%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$56,107

Up $9,216 (+20%) from 2015

Expenses

Down

$31,518

Down $14,260 (-31%) from 2015

Net Income

Up

$24,589

Up $23,476 (+2109%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2015: $22,017Net Assets 2015: $22,0172015Assets 2016: $46,606Net Assets 2016: $46,6062016Assets 2017: $42,409Net Assets 2017: $42,4092017Assets 2018: $38,043Net Assets 2018: $38,0432018Assets 2019: $40,166Net Assets 2019: $40,1662019Assets 2020: $13,528Net Assets 2020: $13,5282020Assets 2021: $17,488Net Assets 2021: $17,4882021Assets 2022: $31,224Liabilities 2022: $0Net Assets 2022: $31,2242022Assets 2023: $46,927Liabilities 2023: $0Net Assets 2023: $46,9272023Assets 2024: $52,690Liabilities 2024: $0Net Assets 2024: $52,6902024Assets 2025: $22,739Liabilities 2025: $0Net Assets 2025: $22,7392025

Highlighted filing

2016

Assets$46,606
Liabilities-
Net Assets$46,606

Operations Trend

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

$100K$50K$0-$50KRevenue 2015: $46,891Expenses 2015: $45,778Net Income 2015: $1,1132015Revenue 2016: $56,107Expenses 2016: $31,518Net Income 2016: $24,5892016Revenue 2017: $53,809Expenses 2017: $58,003Net Income 2017: -$4,1942017Revenue 2018: $53,858Expenses 2018: $58,224Net Income 2018: -$4,3662018Revenue 2019: $28,405Expenses 2019: $26,282Net Income 2019: $2,1232019Revenue 2020: -$6,865Expenses 2020: $19,773Net Income 2020: -$26,6382020Revenue 2021: $12,927Expenses 2021: $8,968Net Income 2021: $3,9592021Revenue 2022: $44,828Expenses 2022: $31,393Net Income 2022: $13,4352022Revenue 2023: $32,755Expenses 2023: $17,052Net Income 2023: $15,7032023Revenue 2024: $59,962Expenses 2024: $54,199Net Income 2024: $5,7632024Revenue 2025: $62,855Expenses 2025: $92,806Net Income 2025: -$29,9512025

Highlighted filing

2016

Revenue$56,107
Expenses$31,518
Net Income$24,589
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$94,108
Mission and Program Overview

Mission

To support financially, when able, the needs of butterfield trail elementary that are not furnished by the school district and to connect home and school by means of parent education, programs for students, and support teachers and administrators.

Program Services

DescriptionGrantsExpenses
PROVIDED FINANCIAL SUPPORT AND ACTIVITIES TO STUDENTS AND TEACHERS AT BUTTERFIELD TRAIL ELEMENTARY SCHOOL$11,000$24,801
PROVIDED FINANCIAL SUPPORT TO FAMILIES IN NEED WITH STUDENTS AT BUTTERFIELD TRAIL ELEMENTARY SCHOOL$3,949$3,949
GRANTS AND SCHOLARSHIPS TO STUDENTS AND EDUCATIONAL ORGANIZATIONS$500$500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE BRANNONPresident-$0--
BETH STOREY-BRYANCo Vice-Pres-$0--
MIRANDA WEILERTCo Vice-Pres-$0--
KIM WARRENTreasurer-$0--
SARAH CLARKSecretary-$0--
SARAH MALANDCommunicatio-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$34,818$34,818$15,578$19,240
After School Cl$27,863$27,863$10,941$16,922
Total Events$80,107$80,107$28,160$51,947
Filing and Contact Details

Filer

Filer Name
Butterfield Trail Elementary Parent
EIN
26-4724242
Phone
4794443081
Address
3050 N OLD MISSOURI ROAD, FAYETTEVILLE, AR 72703

Signing Officer

Name
Beth Storey-bryan
Title
Co Vice-president
Phone
4794443081
Signed
2017-02-15

Preparer

Firm
Prier Burch & Schermerhorn Cpas
Address
3828 NORTH PARKVIEW DRIVE, FAYETTEVILLE, AR 72703
Preparer
Daniel L Prier
Phone
4794426211
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

10,823 0 0

Form 990-ez, Part I, Line 16

Expenses bank charges 15 ins & officer bond 395 professional expense 395 software expense 345 office expense 655 miscellaneous expense 463 watchdog dad expenses 498 gardening expenses 654 teacher appreciation 10,809 year end expense 1,177 class party expense 558 childcare for meetings 105 total 16,069

Form 990-ez, Part III

To support financially, when able, the needs of butterfield trail elementary that are not furnished by the school district and to connect home and school by means of parent education, programs for students, and support teachers and administrators.

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/USAddress/CityNm0FAYETTEVILLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE BRANNON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIRANDA WEILERT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SARAH MALAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO VICE-PRES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COMMUNICATIO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016069
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT FINANCIALLY, WHEN ABLE, THE NEEDS OF BUTTERFIELD TRAIL ELEMENTARY THAT ARE NOT FURNISHED BY THE SCHOOL DISTRICT AND TO CONNECT HOME AND SCHOOL BY MEANS OF PARENT EDUCATION, PROGRAMS FOR STUDENTS, AND SUPPORT TEACHERS AND ADMINISTRATORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FINANCIAL SUPPORT AND ACTIVITIES TO STUDENTS AND TEACHERS AT BUTTERFIELD TRAIL ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED FINANCIAL SUPPORT TO FAMILIES IN NEED WITH STUDENTS AT BUTTERFIELD TRAIL ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GRANTS AND SCHOLARSHIPS TO STUDENTS AND EDUCATIONAL ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011000
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2500
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt031518
IRS990EZ/TotalProgramServiceExpensesAmt029250
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990EZ/WebsiteAddressTxt0MAINTAINED AT WWW.FAYAR.NET
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015578
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010941
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt010,823 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK CHARGES 15 INS & OFFICER BOND 395 PROFESSIONAL EXPENSE 395 SOFTWARE EXPENSE 345 OFFICE EXPENSE 655 MISCELLANEOUS EXPENSE 463 WATCHDOG DAD EXPENSES 498 GARDENING EXPENSES 654 TEACHER APPRECIATION 10,809 YEAR END EXPENSE 1,177 CLASS PARTY EXPENSE 558 CHILDCARE FOR MEETINGS 105 TOTAL 16,069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO SUPPORT FINANCIALLY, WHEN ABLE, THE NEEDS OF BUTTERFIELD TRAIL ELEMENTARY THAT ARE NOT FURNISHED BY THE SCHOOL DISTRICT AND TO CONNECT HOME AND SCHOOL BY MEANS OF PARENT EDUCATION, PROGRAMS FOR STUDENTS, AND SUPPORT TEACHERS AND ADMINISTRATORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH STOREY-BRYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04794443081
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BUTTERFIELD TRAIL ELEMENTARY PARENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0BUTT
ReturnHeader/Filer/EIN0264724242
ReturnHeader/Filer/PhoneNum04794443081
ReturnHeader/Filer/USAddress/AddressLine1Txt03050 N OLD MISSOURI ROAD
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731546500
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRIER BURCH & SCHERMERHORN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03828 NORTH PARKVIEW DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072703
ReturnHeader/PreparerPersonGrp/PhoneNum04794426211
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL L PRIER
ReturnHeader/ReturnTs02017-03-07T09:00:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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