Civic Intelligence

Belforest Elementary School PTO

990 • Fiscal year 2021 • EIN 84-4431192

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 19, 2021

Organization Profilebelforestpto.square.site
11364 County Road 64Daphne, AL 36526

(251) 607-5624

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

48th percentile

7.3%

Higher net margin than 48% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$6,596

No earlier filing loaded for comparison.

Net Assets

$6,596

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

$89,859

No earlier filing loaded for comparison.

Expenses

$83,263

No earlier filing loaded for comparison.

Net Income

$6,596

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2021: $6,596Liabilities 2021: $0Net Assets 2021: $6,5962021Assets 2022: $19,288Liabilities 2022: $0Net Assets 2022: $19,2882022Assets 2023: $48,232Liabilities 2023: $0Net Assets 2023: $48,2322023

Highlighted filing

2021

Assets$6,596
Liabilities$0
Net Assets$6,596
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2021: $89,859Expenses 2021: $83,263Net Income 2021: $6,5962021Revenue 2022: $101,565Expenses 2022: $88,873Net Income 2022: $12,6922022Revenue 2023: $80,387Expenses 2023: $51,443Net Income 2023: $28,9442023

Highlighted filing

2021

Revenue$89,859
Expenses$83,263
Net Income$6,596
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 19, 2021
Return Version
2020v4.1
Gross Receipts
$89,859
Mission and Program Overview

Mission

The purpose of Belforest Elementary PTO is to support the teachers, staff, students, & parents of Belforest Elementary School through volunteer & financial support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$6,596-
Rtn Earn Endowment Incm Other Fnds-$6,596-
Total Assets$0$6,596▲ $6,596
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$6,596▲ $6,596
Total Liabilities and Net Assets / Fund Balance$0$6,596▲ $6,596
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jill YawnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,722
Program Service Revenue
$23,427
Investment Income
$0
Other Revenue
$710
All Other Contributions
$9,174
Change in Net Assets
$6,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$8,754--$8,754
Other Expenses$4,459--$4,459
Insurance$1,268--$1,268
Fees for Services Legal-$892-$892
Office Expenses-$294-$294
Total Functional Expenses$82,077$1,186$0$83,263
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$35,666$35,666-$35,666
Spring Fling$20,882$20,882-$20,882
Total Events$56,548$56,548-$56,548
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 was provided to the governing body for review before filing.”

Governing documents etc available to public Part VI line 19

“All governing documents are available to public upon request”

Filing and Contact Details

Filer

Filer Name
Belforest Elementary School Pto
EIN
84-4431192
Address
11364 COUNTY ROAD 64, DAPHNE, AL 36526

Signing Officer

Name
Jill Yawn
Title
Officer
Signed
2021-10-19
Discuss with paid preparer
No

Organization Details

Formed
2020
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Byers Byers and Associates PC
Address
28180 N Main St, Daphne, AL 36526
Preparer
J Corey Nelson
Phone
2516218757
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Tuesday tees purchased, bank charges, and other pto expenses”

Raw XML Appendix282 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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IRS990/IRPDocumentCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TUESDAY TEES PURCHASED, BANK CHARGES, AND OTHER PTO EXPENSES
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ReturnHeader/Filer/EIN0844431192
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ReturnHeader/Filer/USAddress/CityNm0DAPHNE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Daphne
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036526
ReturnHeader/PreparerPersonGrp/PhoneNum02516218757
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Corey Nelson
ReturnHeader/ReturnTs02021-10-20T11:39:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YAWN
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,596
Liabilities
$0
Net assets
$6,596
Revenue
$89,859
Expenses
$83,263
Net income
$6,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.80$0.51$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.02$0.89$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.90$0.83$0.07