Civic Intelligence

Butterfield Trail Elementary Parent Teacher Organization

990EZ • Fiscal year 2021 • EIN 26-4724242

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

75th percentile

31%

Higher net margin than 75% 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

72nd percentile

29%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Assets

Up

$17,488

Up $3,960 (+29%) from 2020

Net Assets

Up

$17,488

Up $3,960 (+29%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$12,927

Up $19,792 (+288%) from 2020

Expenses

Down

$8,968

Down $10,805 (-55%) from 2020

Net Income

Up

$3,959

Up $30,597 (+115%) 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 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

2021

Assets$17,488
Liabilities-
Net Assets$17,488

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

2021

Revenue$12,927
Expenses$8,968
Net Income$3,959
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$15,467
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-$7,017
GRANTS AND SCHOLARSHIPS TO STUDENTS AND EDUCATIONAL ORGANIZATIONS-$500
PROVIDED FINANCIAL SUPPORT TO FAMILIES IN NEED WITH STUDENTS AT BUTTERFIELD TRAIL ELEMENTARY SCHOOL--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMIE ROMINEPresident-$0--
SAVANNAH CONNERVice Preside-$0--
LISA BROWNSecretary-$0--
TANIA BREWERCommunicatio-$0--
KRISTIN HAMMETTTreasurer-$0--
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
2022-05-13
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 technology expense 56 insurance 1,088 class parties expense 233 scholarships 500 school celebration expens 1,071 teacher appreciation 5,213 book fair expenses 500 miscellaneous expense 307 total 8,968

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 Appendix153 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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CompensationExplanation/CompensationExplanationGrp/PersonNm0JAMIE ROMINE
CompensationExplanation/CompensationExplanationGrp/PersonNm1SAVANNAH CONNER
CompensationExplanation/CompensationExplanationGrp/PersonNm2LISA BROWN
CompensationExplanation/CompensationExplanationGrp/PersonNm3TANIA BREWER
CompensationExplanation/CompensationExplanationGrp/PersonNm4KRISTIN HAMMETT
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IRS990EZ/BooksInCareOfDetail/PersonNm0KRISTIN HAMMETT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMIE ROMINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAVANNAH CONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TANIA BREWER
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/OtherExpensesTotalAmt08968
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
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1500
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt07517
IRS990EZ/TotalRevenueAmt012927
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MAINTAINED AT WWW.FAYAR.NET
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04193
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TECHNOLOGY EXPENSE 56 INSURANCE 1,088 CLASS PARTIES EXPENSE 233 SCHOLARSHIPS 500 SCHOOL CELEBRATION EXPENS 1,071 TEACHER APPRECIATION 5,213 BOOK FAIR EXPENSES 500 MISCELLANEOUS EXPENSE 307 TOTAL 8,968
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/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04794443081
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
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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
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW T BAXTER CPA
ReturnHeader/ReturnTs02022-05-13T16:45:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings