Civic Intelligence

Leverett Elementary School Parent Teacher Organization

990EZ • Fiscal year 2024 • EIN 61-1519510

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 13, 2024

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.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

62nd percentile

10.0%

Higher net margin than 62% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

16%

Faster revenue growth than 66% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$35,907

Up $5,215 (+17%) from 2023

Net Assets

Up

$35,907

Up $5,215 (+17%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin62nd percentile

Revenue

Up

$52,288

Up $7,405 (+16%) from 2023

Expenses

Down

$47,073

Down $3,522 (-7.0%) from 2023

Net Income

Up

$5,215

Up $10,927 (+191%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2024

Assets$35,907
Liabilities$0
Net Assets$35,907
Open 2024 Filing

Operations Trend

Revenue Growth66th 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

2024

Revenue$52,288
Expenses$47,073
Net Income$5,215
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 13, 2024
Return Version
2023v5.1
Gross Receipts
$75,813
Mission and Program Overview

Mission

Support childrens education at leverett

Program Services

DescriptionGrantsExpenses
CLASSROOM SUPPLIES, ASSEMBLIES, LIBRARY BOOKS, AND OTHER-$71,599
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH LEWISPresidentPT$0--
RENEE SPEIGHTVP Of FundraisingPT$0--
CHELSEA BERRYVP Of EventsPT$0--
AMBER ROZELLTreasurerPT$0--
JOHN SIMMONSSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Club----
Parking----
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
Amber Rozell
Title
Treasurer
Phone
4794428731
Signed
2024-12-13
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 revenue Part I line 8

“Description AmountBOXTOP 20,009CLUB 296POPCORN 806CARRY OVER CASH 7,286”

List of grants and similar amounts paid Part I line 10

“Activity SCHOLARSHIP Grantee ELIZABETH COVINGTON Street UNIV OF ARKANSAS City, State, Zip Fayetteville, AR 72701Relationship FORMER STUDENT Amount 500”

Description of other expenses Part I line 16

“Description AmountTEACHER APPRECIATION 5,520COUNSELOR 500OTHER PTO SUPPORT 8,611SCHOOL SUPPORT SUPPLIES 2,529EMERGENCY FUND 2,910INTERNATIONAL 500ART 1,000LIBRARY 500PE 500MUSIC 500OUTREACH 6,691LANDSCAPING 5,568HEADPHONES 2,382BASKETBALL GOAL 2,543CLUB 5,153POPCORN EQUIPMENT 1,166”

Raw XML Appendix165 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/PersonNm0AMBER ROZZELL
IRS990EZ/BooksInCareOfDetail/PhoneNum04794443077
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01124 W CLEVELAND STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAYETTEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030692
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035907
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05215
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt047011
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossReceiptsAmt075813
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030692
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035907
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030692
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035907
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RENEE SPEIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHELSEA BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMBER ROZELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP OF FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP OF EVENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt046573
IRS990EZ/OtherRevenueTotalAmt028397
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT CHILDRENS EDUCATION AT LEVERETT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLASSROOM SUPPLIES, ASSEMBLIES, LIBRARY BOOKS, AND OTHER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071599
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023525
IRS990EZ/SpecialEventsNetIncomeLossAmt023486
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047073
IRS990EZ/TotalProgramServiceExpensesAmt071599
IRS990EZ/TotalRevenueAmt052288
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0512
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt051922
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt047623
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt023354
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03956
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt044878
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0171733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0512
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0171733
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044878
IRS990ScheduleA/Total509Grp/TotalAmt0171733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044878
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0172245
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PARKING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLUB
IRS990ScheduleG/LicensedStatesCd0AR
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBOXTOP 20,009CLUB 296POPCORN 806CARRY OVER CASH 7,286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity SCHOLARSHIP Grantee ELIZABETH COVINGTON Street UNIV OF ARKANSAS City, State, Zip Fayetteville, AR 72701Relationship FORMER STUDENT Amount 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountTEACHER APPRECIATION 5,520COUNSELOR 500OTHER PTO SUPPORT 8,611SCHOOL SUPPORT SUPPLIES 2,529EMERGENCY FUND 2,910INTERNATIONAL 500ART 1,000LIBRARY 500PE 500MUSIC 500OUTREACH 6,691LANDSCAPING 5,568HEADPHONES 2,382BASKETBALL GOAL 2,543CLUB 5,153POPCORN EQUIPMENT 1,166
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMBER ROZELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04794428731
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-13
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LISA LASHLEY HIGGINS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 N CHURCH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fayetteville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072701
ReturnHeader/PreparerPersonGrp/PhoneNum04794428731
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Higgins
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-12-19T15:02:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,907
Liabilities
$0
Net assets
$35,907
Revenue
$52,288
Expenses
$47,073
Net income
$5,215
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