Civic Intelligence

Leverett Elementary School Parent Teacher Organization

990EZ • Fiscal year 2016 • EIN 61-1519510

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 06, 2017

Organization ProfileN/A
1124 W Cleveland StreetFayetteville, AR 72701

(479) 444-3077

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

91st percentile

47%

Higher net margin than 91% 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

91st percentile

96%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$41,545

Up $20,380 (+96%) from 2015

Net Assets

$41,545

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin91st percentile

Revenue

Down

$43,543

Down $6,904 (-14%) from 2015

Expenses

Down

$23,163

Down $39,726 (-63%) from 2015

Net Income

Up

$20,380

Up $32,822 (+264%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$60K$40K$20K$0Assets 2011: $6,099Liabilities 2011: $02011Assets 2012: $22,928Liabilities 2012: $02012Assets 2013: $28,772Liabilities 2013: $02013Assets 2014: $29,941Net Assets 2014: $29,9412014Assets 2015: $21,165Liabilities 2015: $02015Assets 2016: $41,545Liabilities 2016: $0Net Assets 2016: $41,5452016Assets 2018: $17,046Liabilities 2018: $0Net Assets 2018: $17,0462018Assets 2019: $17,318Liabilities 2019: $0Net Assets 2019: $17,3182019Assets 2020: $38,127Liabilities 2020: $0Net Assets 2020: $38,1272020Assets 2021: $26,665Liabilities 2021: $0Net Assets 2021: $26,6652021Assets 2022: $36,404Liabilities 2022: $0Net Assets 2022: $36,4042022Assets 2023: $30,692Liabilities 2023: $0Net Assets 2023: $30,6922023Assets 2024: $35,907Liabilities 2024: $0Net Assets 2024: $35,9072024

Highlighted filing

2016

Assets$41,545
Liabilities$0
Net Assets$41,545
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$100K$50K$0-$50KRevenue 2011: $39,275Expenses 2011: $43,799Net Income 2011: -$4,5242011Revenue 2012: $57,110Expenses 2012: $40,282Net Income 2012: $16,8282012Revenue 2013: $48,455Expenses 2013: $42,610Net Income 2013: $5,8452013Revenue 2014: $50,746Expenses 2014: $49,576Net Income 2014: $1,1702014Revenue 2015: $50,447Expenses 2015: $62,889Net Income 2015: -$12,4422015Revenue 2016: $43,543Expenses 2016: $23,163Net Income 2016: $20,3802016Revenue 2018: $39,236Expenses 2018: $62,111Net Income 2018: -$22,8752018Revenue 2019: $43,662Expenses 2019: $43,390Net Income 2019: $2722019Revenue 2020: $40,638Expenses 2020: $19,829Net Income 2020: $20,8092020Revenue 2021: $3,641Expenses 2021: $15,103Net Income 2021: -$11,4622021Revenue 2022: $20,029Expenses 2022: $10,290Net Income 2022: $9,7392022Revenue 2023: $44,883Expenses 2023: $50,595Net Income 2023: -$5,7122023Revenue 2024: $52,288Expenses 2024: $47,073Net Income 2024: $5,2152024

Highlighted filing

2016

Revenue$43,543
Expenses$23,163
Net Income$20,380
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 6, 2017
Return Version
2015v3.0
Gross Receipts
$50,997
Mission and Program Overview

Mission

Support childrens education at leverett

Program Services

DescriptionGrantsExpenses
CLASSROOM SUPPLIES ASSEMBLIES LIBRARY BOOKS AND OTHER-$19,317
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINA NIEDERMANCo-PresidentPT$0--
SOPHIE STEPHENSONCo-PresidentPT$0--
MISSY GIPSONSecretaryPT$0--
KEUKEU ABDULLAHTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parking$47,221$47,221$3,130$44,091
Popcorn$4,000$4,000$175$3,825
Total Events$51,221$51,221$3,305$47,916
Filing and Contact Details

Filer

Filer Name
Leverett Elementary School Pto
EIN
61-1519510
Address
1124 W CLEVELAND STREET, Fayetteville, AR 72701

Signing Officer

Name
Keukeu Abdullah
Title
Treasurer
Phone
4792002267
Signed
2017-01-06
Discuss with paid preparer
Yes

Preparer

Firm
Lisa Lashley Higgins
Address
111 N CHURCH AVENUE, Fayetteville, AR 72701
Preparer
Lisa Higgins
Phone
4794428731
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountBOXTOP (17)OTHER 315”

Description of other expenses Part I line 16

“Description AmountTEACHER AND STUDENT SUPPLIES 15,878SCHOOL EVENTS 1,277OTHER SUPPORT 2,162BANK FEES 8COMMUNITY DEVELOPMENT 3,836ROUNDING 2”

Raw XML Appendix151 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/PersonNm0KEUKEU ABDULLAH
IRS990EZ/BooksInCareOfDetail/PhoneNum04794443077
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01124 W CLEVELAND STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fayetteville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021165
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041545
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020380
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt050699
IRS990EZ/GrossReceiptsAmt050997
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021165
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041545
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021165
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041545
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GINA NIEDERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SOPHIE STEPHENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MISSY GIPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEUKEU ABDULLAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt023163
IRS990EZ/OtherRevenueTotalAmt0298
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT CHILDRENS EDUCATION AT LEVERETT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLASSROOM SUPPLIES ASSEMBLIES LIBRARY BOOKS AND OTHER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019317
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07454
IRS990EZ/SpecialEventsNetIncomeLossAmt043245
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023163
IRS990EZ/TotalProgramServiceExpensesAmt019317
IRS990EZ/TotalRevenueAmt043543
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt050997
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt050442
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0101439
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0101439
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050442
IRS990ScheduleA/Total509Grp/TotalAmt0101439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0101439
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03305
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PARKING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0POPCORN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051221
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047916
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03305
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03130
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0175
IRS990ScheduleG/LicensedStatesCd0AR
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBOXTOP (17)OTHER 315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTEACHER AND STUDENT SUPPLIES 15,878SCHOOL EVENTS 1,277OTHER SUPPORT 2,162BANK FEES 8COMMUNITY DEVELOPMENT 3,836ROUNDING 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEUKEU ABDULLAH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04792002267
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEVERETT ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0LEVE
ReturnHeader/Filer/EIN0611519510
ReturnHeader/Filer/USAddress/AddressLine1Txt01124 W CLEVELAND STREET
ReturnHeader/Filer/USAddress/CityNm0Fayetteville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263545996
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LISA LASHLEY HIGGINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 N CHURCH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fayetteville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072701
ReturnHeader/PreparerPersonGrp/PhoneNum04794428731
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA HIGGINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-02T14:53:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,545
Liabilities
$0
Net assets
$41,545
Revenue
$43,543
Expenses
$23,163
Net income
$20,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.9$0.00$35.9$52.3$47.1$5.22
2023Detailed filing. Detailed filing data is available for this year.$30.7$0.00$30.7$44.9$50.6$5.71
2022Detailed filing. Detailed filing data is available for this year.$36.4$0.00$36.4$20.0$10.3$9.74
2021Detailed filing. Detailed filing data is available for this year.$26.7$0.00$26.7$3.64$15.1$11.5
2020Detailed filing. Detailed filing data is available for this year.$38.1$0.00$38.1$40.6$19.8$20.8
2019Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$43.7$43.4$0.27
2018Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$39.2$62.1$22.9
2016Detailed filing. Detailed filing data is available for this year.$41.5$0.00$41.5$43.5$23.2$20.4
2015Summary only. Only limited summary data is available for this year.$21.2$0.00$50.4$62.9$12.4
2014Detailed filing. Detailed filing data is available for this year.$29.9$29.9$50.7$49.6$1.17
2013Summary only. Only limited summary data is available for this year.$28.8$0.00$48.5$42.6$5.85
2012Summary only. Only limited summary data is available for this year.$22.9$0.00$57.1$40.3$16.8
2011Summary only. Only limited summary data is available for this year.$6.10$0.00$39.3$43.8$4.52