Civic Intelligence

Butterfield Trail Elementary Parent Teacher Organization

990EZ • Fiscal year 2019 • EIN 26-4724242

Jul 01, 2018 to Jun 30, 2019 • Filed on May 04, 2020

Organization ProfileMAINTAINED AT WWW.FAYAR.NET
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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

56th percentile

5.6%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$40,166

Up $2,123 (+5.6%) from 2018

Net Assets

Up

$40,166

Up $2,123 (+5.6%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Down

$28,405

Down $25,453 (-47%) from 2018

Expenses

Down

$26,282

Down $31,942 (-55%) from 2018

Net Income

Up

$2,123

Up $6,489 (+149%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2019

Assets$40,166
Liabilities-
Net Assets$40,166
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

2019

Revenue$28,405
Expenses$26,282
Net Income$2,123
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 4, 2020
Return Version
2018v3.2
Gross Receipts
$118,758
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-$22,935
GRANTS AND SCHOLARSHIPS TO STUDENTS AND EDUCATIONAL ORGANIZATIONS-$1,000
PROVIDED FINANCIAL SUPPORT TO FAMILIES IN NEED WITH STUDENTS AT BUTTERFIELD TRAIL ELEMENTARY SCHOOL-$142
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMIE ROMINEPresident-$0--
MEGAN PORTERVice Preside-$0--
BETH STOREY-BRYANSecretary-$0--
SARAH MALANDCommunicatio-$0--
KRISTIN HAMMETTTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$45,292$45,292$54,218$-8,926
After School Cl$38,601$38,601$30,316$8,285
Total Events$105,723$105,723$87,464$18,259
Filing and Contact Details

Filer

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

Signing Officer

Name
Kristin Hammett
Title
Treasurer
Phone
4794443081
Signed
2020-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Matthew T Baxter CPA Pa
Address
PO BOX 1804, FAYETTEVILLE, AR 72702
Preparer
Matthew T Baxter CPA
Phone
4795715005
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 1,545 software expense 265 insurance 395 class parties expense 725 classroom support 6,900 donations 2,827 family support 142 meeting expense 285 scholarships 1,000 school celebration expens 790 student event expense 4,686 teacher appreciation 6,722 total 26,282”

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 Appendix172 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/USAddress/CityNm0FAYETTEVILLE
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IRS990EZ/GrossSalesOfInventoryAmt05593
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMIE ROMINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEGAN PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETH STOREY-BRYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH MALAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTIN HAMMETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COMMUNICATIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026282
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/ProgramServiceExpensesAmt022935
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1142
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt087464
IRS990EZ/SpecialEventsNetIncomeLossAmt018259
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026282
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IRS990EZ/TotalRevenueAmt028405
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MAINTAINED AT WWW.FAYAR.NET
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0114594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0108363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0100498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt090807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt078111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0492373
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0513232
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0118337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083958
IRS990ScheduleA/Total509Grp/TotalAmt0513232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0118337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0111487
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083958
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AFTER SCHOOL CL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021830
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt038601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0105723
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02930
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt054218
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt030316
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,545 SOFTWARE EXPENSE 265 INSURANCE 395 CLASS PARTIES EXPENSE 725 CLASSROOM SUPPORT 6,900 DONATIONS 2,827 FAMILY SUPPORT 142 MEETING EXPENSE 285 SCHOLARSHIPS 1,000 SCHOOL CELEBRATION EXPENS 790 STUDENT EVENT EXPENSE 4,686 TEACHER APPRECIATION 6,722 TOTAL 26,282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO 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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN HAMMETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04794443081
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BUTTERFIELD TRAIL ELEMENTARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0BUTT
ReturnHeader/Filer/EIN0264724242
ReturnHeader/Filer/PhoneNum04794443081
ReturnHeader/Filer/USAddress/AddressLine1Txt03050 N OLD MISSOURI ROAD
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:32:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460901227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTHEW T BAXTER CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1804
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072702
ReturnHeader/PreparerPersonGrp/PhoneNum04795715005
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW T BAXTER CPA
ReturnHeader/ReturnTs02020-05-12T10:32:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,166
Liabilities
-
Net assets
$40,166
Revenue
$28,405
Expenses
$26,282
Net income
$2,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.7$0.00$22.7$62.9$92.8$30.0
2024Detailed filing. Detailed filing data is available for this year.$52.7$0.00$52.7$60.0$54.2$5.76
2023Detailed filing. Detailed filing data is available for this year.$46.9$0.00$46.9$32.8$17.1$15.7
2022Detailed filing. Detailed filing data is available for this year.$31.2$0.00$31.2$44.8$31.4$13.4
2021Detailed filing. Detailed filing data is available for this year.$17.5$17.5$12.9$8.97$3.96
2020Detailed filing. Detailed filing data is available for this year.$13.5$13.5$6.87$19.8$26.6
2019Detailed filing. Detailed filing data is available for this year.$40.2$40.2$28.4$26.3$2.12
2018Detailed filing. Detailed filing data is available for this year.$38.0$38.0$53.9$58.2$4.37
2017Detailed filing. Detailed filing data is available for this year.$42.4$42.4$53.8$58.0$4.19
2016Detailed filing. Detailed filing data is available for this year.$46.6$46.6$56.1$31.5$24.6
2015Detailed filing. Detailed filing data is available for this year.$22.0$22.0$46.9$45.8$1.11