Civic Intelligence

Leverett Elementary School Parent Teacher Organization

990EZ • Fiscal year 2021 • EIN 61-1519510

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 12, 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

4th percentile

-315%

Higher net margin than 4% 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

14th percentile

-30%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

5th percentile

-91%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$26,665

Down $11,462 (-30%) from 2020

Net Assets

Down

$26,665

Down $11,462 (-30%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin4th percentile

Revenue

Down

$3,641

Down $36,997 (-91%) from 2020

Expenses

Down

$15,103

Down $4,726 (-24%) from 2020

Net Income

Down

-$11,462

Down $32,271 (-155%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2021

Assets$26,665
Liabilities$0
Net Assets$26,665
Open 2021 Filing

Operations Trend

Revenue Growth5th 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

2021

Revenue$3,641
Expenses$15,103
Net Income-$11,462
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$3,956
Mission and Program Overview

Mission

Support childrens education at leverett

Program Services

DescriptionGrantsExpenses
CLASSROOM SUPPLIES, ASSEMBLIES, LIBRARY BOOKS, AND OTHER-$15,418
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSIE SMITHPresidentPT$0--
RUTH LEFLARVP Of FundraisingPT$0--
CHELSEA BERRYVP Of EventsPT$0--
MORGAN SMITHTreasurerPT$0--
MELISSA THOMASTeacher LiasonPT$0--
MICHAEL SPEIGHTVice President-$0--
CONNIE AWTREYSecretaryPT$0--
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
Morgan Smith
Title
Treasurer
Phone
4794443077
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Lisa Lashley Higgins CPA
Address
111 N Church Avenue, Fayetteville, AR 72701
Preparer
Lisa Higgins
Phone
4794428731
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountteacher/student supplies 12,635special events 1,054other pto support 623school support supplies 791”

Raw XML Appendix166 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/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSIE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUTH LEFLAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHELSEA BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MORGAN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELISSA THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL SPEIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CONNIE AWTREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP OF FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP OF EVENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TEACHER LIASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015103
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT CHILDRENS EDUCATION AT LEVERETT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLASSROOM SUPPLIES, ASSEMBLIES, LIBRARY BOOKS, AND OTHER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015418
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0315
IRS990EZ/SpecialEventsNetIncomeLossAmt03641
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015103
IRS990EZ/TotalProgramServiceExpensesAmt015418
IRS990EZ/TotalRevenueAmt03641
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0181321
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0181367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTEACHER/STUDENT SUPPLIES 12,635SPECIAL EVENTS 1,054OTHER PTO SUPPORT 623SCHOOL SUPPORT SUPPLIES 791
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MORGAN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04794443077
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
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 CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 N Church Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fayetteville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
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ReturnHeader/PreparerPersonGrp/PhoneNum04794428731
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Higgins
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-12-01T12:20:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MORGAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,665
Liabilities
$0
Net assets
$26,665
Revenue
$3,641
Expenses
$15,103
Net income
-$11,462
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