Civic Intelligence

Sequoyah Elementary School Parent Teacher Organization

990EZ • Fiscal year 2021 • EIN 45-3083500

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 22, 2021

1601 West 12th StreetRussellville, AR 72801

(479) 968-2134

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

6th percentile

-135%

Higher net margin than 6% 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

10th percentile

-41%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

11th percentile

-67%

Faster revenue growth than 11% of similar nonprofits.

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

Assets

Down

$21,788

Down $15,337 (-41%) from 2020

Net Assets

Down

$21,788

Down $15,337 (-41%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$11,367

Down $23,532 (-67%) from 2020

Expenses

Down

$26,704

Down $6,720 (-20%) from 2020

Net Income

Down

-$15,337

Down $16,812 (-1140%) 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: $18,403Liabilities 2015: $02015Assets 2016: $32,117Liabilities 2016: $02016Assets 2017: $30,018Net Assets 2017: $30,0182017Assets 2018: $31,985Net Assets 2018: $31,9852018Assets 2019: $35,650Net Assets 2019: $35,6502019Assets 2020: $37,125Net Assets 2020: $37,1252020Assets 2021: $21,788Net Assets 2021: $21,7882021Assets 2022: $30,739Net Assets 2022: $30,7392022Assets 2023: $39,837Net Assets 2023: $39,8372023Assets 2024: $54,978Net Assets 2024: $54,9782024

Highlighted filing

2021

Assets$21,788
Liabilities-
Net Assets$21,788

Operations Trend

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

$100K$50K$0-$50KRevenue 2015: $39,573Expenses 2015: $42,686Net Income 2015: -$3,1132015Revenue 2016: $65,614Expenses 2016: $51,900Net Income 2016: $13,7142016Revenue 2017: $54,462Expenses 2017: $56,561Net Income 2017: -$2,0992017Revenue 2018: $55,322Expenses 2018: $53,355Net Income 2018: $1,9672018Revenue 2019: $45,827Expenses 2019: $42,162Net Income 2019: $3,6652019Revenue 2020: $34,899Expenses 2020: $33,424Net Income 2020: $1,4752020Revenue 2021: $11,367Expenses 2021: $26,704Net Income 2021: -$15,3372021Revenue 2022: $56,621Expenses 2022: $47,670Net Income 2022: $8,9512022Revenue 2023: $47,050Expenses 2023: $37,954Net Income 2023: $9,0962023Revenue 2024: $53,370Expenses 2024: $38,229Net Income 2024: $15,1412024

Highlighted filing

2021

Revenue$11,367
Expenses$26,704
Net Income-$15,337
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 22, 2021
Return Version
2020v4.0
Gross Receipts
$11,367
Mission and Program Overview

Mission

The organization's primary exempt purpose is to provide support for the educators, staff & students of the school

Program Services

DescriptionGrantsExpenses
OTHER SUBSTANTIAL EXEMPT PURPOSE ACCOMPLISHMENTS WAS COVERING THE EXPENSE OF FIELD DAYS, FIELD TRIPS, SPELLING BEES, ETC.-$10,719
THE MAJOR EXEMPT PURPOSE ACCOMPLISHMENT WAS THE SUPPORT OF THE HOSPITALITY COMMITTEE. ACTIVITIES SUPPORTED WERE BACK TO SCHOOL LUNCHEON'S, PARENT - TEACHER CONFERENCES & TEACHER APPRECIATION.-$5,912
THE 2ND EXEMPT PURPOSE ACCOMPLISHMENT OF THE YEAR WAS FOR SPIRIT SHIRT PRODUCTION & SALES.-$5,904
THE 3RD EXEMPT PURPOSE ACCOMPLISHMENT OF THE YEAR WAS TO PROVIDE SUPPORT FOR CLASSROOM PARTIES FOR HOLIDAYS SUCH AS VALENTINE'S DAY, CHRISTMAS, ETC.-$3,845
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULA SWINDLEPresident-$0--
NICKI RINKEVice Preside-$0--
KATHLEEN STINGLEYSecretary-$0--
SUZY GRIFFINTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sequoyah Elementary School Parent
EIN
45-3083500
Phone
4799682134
Address
1601 WEST 12TH STREET, RUSSELLVILLE, AR 72801

Signing Officer

Name
Suzy Griffin
Title
Treasurer
Phone
4799682134
Signed
2021-11-22
Discuss with paid preparer
Yes

Preparer

Firm
Kent Dollar Certified Public Accountants
Address
PO BOX 3046, RUSSELLVILLE, AR 72811-3046
Preparer
Kent Dollar CPA
Phone
4799687424
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Kroger rewards 659 box tops 103 spirit shirts 60 total 822

Form 990-ez, Part I, Line 16

Expenses bank fees 209 pto bond 115 spirit shirt expense 5,904 school wide endeavors 2,646 hospitality committee 5,912 library & literacy 415 miscellaneous expense 6,444 classroom parties 3,845 birthday recognition 34 other fundraising expense 1,180 total 26,704

Form 990-ez, Part III

The organization's primary exempt purpose is to provide support for the educators, staff & students of the school

Form 990-ez, Part III, Line 31

Other substantial exempt purpose accomplishments was covering the expense of field days, field trips, spelling bees, etc.

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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0PAULA SWINDLE
CompensationExplanation/CompensationExplanationGrp/PersonNm1NICKI RINKE
CompensationExplanation/CompensationExplanationGrp/PersonNm2KATHLEEN STINGLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm3SUZY GRIFFIN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUZY GRIFFIN
IRS990EZ/BooksInCareOfDetail/PhoneNum04799682134
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01601 WEST 12TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RUSSELLVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037125
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021788
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15337
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037125
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021788
IRS990EZ/FundraisingGrossIncomeAmt010146
IRS990EZ/GrossReceiptsAmt011367
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0399
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037125
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021788
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037125
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021788
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAULA SWINDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICKI RINKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHLEEN STINGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUZY GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026704
IRS990EZ/OtherRevenueTotalAmt0822
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE SUPPORT FOR THE EDUCATORS, STAFF & STUDENTS OF THE SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MAJOR EXEMPT PURPOSE ACCOMPLISHMENT WAS THE SUPPORT OF THE HOSPITALITY COMMITTEE. ACTIVITIES SUPPORTED WERE BACK TO SCHOOL LUNCHEON'S, PARENT - TEACHER CONFERENCES & TEACHER APPRECIATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE 2ND EXEMPT PURPOSE ACCOMPLISHMENT OF THE YEAR WAS FOR SPIRIT SHIRT PRODUCTION & SALES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE 3RD EXEMPT PURPOSE ACCOMPLISHMENT OF THE YEAR WAS TO PROVIDE SUPPORT FOR CLASSROOM PARTIES FOR HOLIDAYS SUCH AS VALENTINE'S DAY, CHRISTMAS, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER SUBSTANTIAL EXEMPT PURPOSE ACCOMPLISHMENTS WAS COVERING THE EXPENSE OF FIELD DAYS, FIELD TRIPS, SPELLING BEES, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05912
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15904
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23845
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt310719
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt010146
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026704
IRS990EZ/TotalProgramServiceExpensesAmt026380
IRS990EZ/TotalRevenueAmt011367
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SEQUOYAH.RUSSELLVILLESCHOOLS.NET
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0199016
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0201877
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054462
IRS990ScheduleA/Total509Grp/TotalAmt0201877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054462
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0201877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KROGER REWARDS 659 BOX TOPS 103 SPIRIT SHIRTS 60 TOTAL 822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK FEES 209 PTO BOND 115 SPIRIT SHIRT EXPENSE 5,904 SCHOOL WIDE ENDEAVORS 2,646 HOSPITALITY COMMITTEE 5,912 LIBRARY & LITERACY 415 MISCELLANEOUS EXPENSE 6,444 CLASSROOM PARTIES 3,845 BIRTHDAY RECOGNITION 34 OTHER FUNDRAISING EXPENSE 1,180 TOTAL 26,704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE SUPPORT FOR THE EDUCATORS, STAFF & STUDENTS OF THE SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER SUBSTANTIAL EXEMPT PURPOSE ACCOMPLISHMENTS WAS COVERING THE EXPENSE OF FIELD DAYS, FIELD TRIPS, SPELLING BEES, ETC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZY GRIFFIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04799682134
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEQUOYAH ELEMENTARY SCHOOL PARENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0SEQU
ReturnHeader/Filer/EIN0453083500
ReturnHeader/Filer/PhoneNum04799682134
ReturnHeader/Filer/USAddress/AddressLine1Txt01601 WEST 12TH STREET
ReturnHeader/Filer/USAddress/CityNm0RUSSELLVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201675588
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENT DOLLAR CERTIFIED PUBLIC ACCOUNTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3046
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUSSELLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0728113046
ReturnHeader/PreparerPersonGrp/PhoneNum04799687424
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENT DOLLAR CPA
ReturnHeader/ReturnTs02021-11-24T10:51:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUZY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRIFFIN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings