Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Southview Elementary Parent Teacher Organization
990EZ • Fiscal year 2018 • EIN 41-1758335
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Down$61,656
Down $13,777 (-18%) from 2017
Net Assets
Down$61,656
Down $13,777 (-18%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Up$80,077
Up $1,542 (+2.0%) from 2017
Expenses
Up$93,854
Up $17,252 (+23%) from 2017
Net Income
Down-$13,777
Down $15,710 (-813%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2017 to Aug 31, 2018
- Signed
- Jan 17, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $85,677
Mission and Program Overview
Mission
The southview elementary parent teacher organization's primary purpose is to (a) continually improve communication between home and school (b) encourage total community involvement in the learning experiences at southview elementary school (c) continue to generate funds for the pto in order to purchase materials and equipment at southview elementary school (d) responsibly manage and distribute pto funds that support and enhance both the social and learing enviroements at school.
The southview elementary parent teacher organization's primary purpose is to a. Continually improve communication between home and school. B. Encourage total community involvement in the learning experiences at southview elementary school. C. Continue to generate funds for the pto in order to purchase materials and equipment at southview elementary school. D. Responsibly manage and distribute pto funds that support and enhance both the social and learning environments at school.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| LINE 28 GRANTS TO SOUTHVIEW ELEMENTARY - VARIOUS GRANTS FOR BOOKS, EQUIPMENT, SUPPLIES, SERVICES, STUDENT FIELD TRIP BUSING, SAFETY PATROL EQUIPMENT AND TRAINING, AND ARTIST-IN-RESIDENCE WORKSHOP FEES. ALL STUDENTS BENEFITTED FROM THE ENHANCED LEARNING AND SOCIAL ENVIRONMENT. | $55,934 | $55,934 |
| LINE 31 OTHER PROGRAM SERVICES TO ENHANCE THE SOCIAL AND LEARNING ENVIRONMENTS OF THE SCHOOL A. ROOM PARTIES - A PROGRAM WHERE VOLUNTEERS PLAN, COORDINATE AND EXECUTE THREE CLASSROOMS PARTIES PER SCHOOL YEAR, WITH GAMES, CRAFTS AND SNACKS. TOTAL EXPENSES = $1615. B. SCHOLARSHIP - A GRANT GIVEN TO ONE GRADUATING SENIOR FROM A MINNESOTA ISD 196 HIGH SCHOOL, WITH PLANS TO PURSUE A POST-SECONDARY EDUCATION AND WAS A FORMER SOUTHVIEW ELEMENTARY STUDENT AS SELECTED BY A COMMITTEE THROUGH AN APPLICATION PROCESS. TOTAL EXPENSES=$2000. ALL $2000 WAS THE AWARD. C. REWARDS AND INCENTIVES - A PROGRAM WHERE STAFF MEMBERS ARE REIMBURSED FOR THE PURCHASE OF ITEMS OR EVENTS USED TO REWARD OR INCENTIVIZE STUDENTS TO REACH AN EDUCATIONAL GOAL. TOTAL EXPENSES = $1029. D. BUZZ BOOK - A PROGRAM WHERE VOLUNTEERS COMPILE A STUDENT DIRECTORY OF ALL STUDENTS WITH PARENT PERMISSION. THE BOOK IS PUBLISHED AND SOLD AT COST TO STUDENT FAMILIES AND STAFF. TOTAL EXPENSES = $435. E. BINGO NIGHT - A FUN COMMUNITY EVENT OFFERING FREE BINGO WITH NOVELTY TOY OR CANDY PRIZES. REFRESHMENTS ARE OFFERED AT COST OR FREE. THIS EVENT IS OPEN TO THE ENTIRE COMMUNITY, IN AN ATTEMPT TO ENCOURAGE COMMUNITY INVOLVEMENT IN THE LOCAL SCHOOL. TOTAL EXPENSES=$370. F. POPCORN DAYS - A PROGRAM WHERE BAGS OF POPCORN ARE PROVIDED TO ALL STAFF AND STUDENTS JUST FOR FUN. TOTAL EXPENSES=$325. G. STAFF APPRECIATION - A PROGRAM ORGANIZED BY VOLUNTEERS, PROMOTING COMMUNITY INVOLVEMENT BY PROVIDING MEALS FOR STAFF DURING PARENT/TEACHER CONFERENCE AND APPRECIATION DAYS. TOTAL EXPENSES=$300 H. FIFTH GRADE CELEBRATION - A PROGRAM WHERE VOLUNTEERS PLAN AND EXECUTE A GRADUATION PARTY FOR 5TH GRADERS AND THEIR FAMILIES, TO CELEBRATE STUDENT ACCOMPLISHMENTS AND ENCOURAGE FAMILY INVOLVEMENT IN EDUCATION. TOTAL EXPENSES=$197 I. BIRTHDAY BULLETIN BOARDS - A PROGRAM WHERE A BULLETIN BOARD IS DECORATED TO DISPLAY STUDENT BIRTHDAYS IN THE APPROPRIATE MONTH.TOTAL EXPENSES=$169. J. TRACK AND FIELD DAY TREATS - A PROGRAM PROVIDING A TREAT(USUALLY A POPSICLE) TO ALL STUDENTS IN GRADES 1ST - 4TH THAT PARTICIPATED IN THEIR GRADE LEVEL TRACK AND FIELD EVENT ORGANIZED BY THE PHYSICAL EDUCATION TEACHER. TOTAL EXPENSES=$129. K. OPEN HOUSE TREATS - A PROGRAM WHERE REFRESHMENTS ARE PROVIDED TO STUDENTS AND FAMILIES DURING FALL ASSESSMENT DAYS AND THE SPRING KINDERGARTEN OPEN HOUSE. TOTAL EXPENSE=$32. L. SUNSHINE FUND - A PROGRAM WHERE GREETING CARDS AND GIFTS ARE SENT TO STUDENTS AND THEIR FAMILIES FOR SPECIFIC INCIDENTS OF DEATH OR HOSPITALIZATION. TOTAL EXPENSES=$25. M. I LOVE TO READ MONTH - A PROGRAM CELEBRATING THE NATIONAL RECOGNITION THAT FEBRUARY IS I LOVE TO READ MONTH. EVENTS LIKE READING MINUTE CONTESTS, MYSTERY BOOK TITLE GAMES, ETC. ARE COORDINATED AND EXECUTED. TOTAL EXPENSES=$186. N. BOX TOPS - BOX TOPS REDEMPTION PROGRAM. TOTAL EXPENSES=$24 O. CULVER'S - $17. P. GREEN TEAM - $418. Q. LEADER IN ME EVENTS - $83. | $2,798 | $5,354 |
| LINE 30 TOOLKITS - A PROGRAM WHERE FAMILIES HAVE THE OPTION OF PURCHASING SCHOOL SUPPLIES FOR THEIR STUDENT(S) AT A SLIGHT DISCOUNT AND HAVING IT SHIPPED DIRECTLY TO THE SCHOOL. THE PROGRAM IS A COURTESY TO HELP FAMILIES AND TO ENHANCE THE LEARNING AND SOCIAL ENVIRONMENT. | $2,802 | $1,987 |
| LINE 29 YEARBOOK - A PROGRAM WHERE VOLUNTEERS COMPILE A YEARBOOK OF STUDENTS, STAFF AND SPECIAL EVENTS PHOTOS FOR THE YEAR. THE BOOK IS PUBLISHED AND SOLD TO STUDENTS AND STAFF AT COST, ENHANCING THE SOCIAL ENVIRONMENT OF THE SCHOOL. | $1,925 | $2,145 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANN CHAMBERLAIN | Co-President | PT | $0 | - | - |
| MICHELLE OTTEN | Co-President | PT | $0 | - | - |
| KRISTIN RUTHERFORD | Secretary | - | $0 | - | - |
| DANIELLE SMEDSTAD | Co-Treasurer | PT | $0 | - | - |
| SOLVEI SCHATTELES | Co-Treasurer | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Carnival | $15,009 | $15,009 | $387 | $14,622 |
| Total Events | $15,009 | $15,009 | $5,600 | $9,409 |
Filing and Contact Details
Filer
- Filer Name
- Southview Pto
- EIN
- 41-1758335
- Phone
- 9529972926
- Address
- 1025 WHITNEY DRIVE, Apple Valley, MN 55124
Signing Officer
- Name
- Solvei Schatteles
- Title
- Treasurer
- Phone
- 9529972926
- Signed
- 2019-01-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hrb Tax Group Inc
- Address
- 14825 GRANADA AVE, APPLE VALLEY, MN 55124
- Preparer
- Kim loan Nguyen
- Phone
- 9524325533
Supplemental Narrative
Additional Explanations
Part 1, Line 10
“$57934 in grants and similar amounts paid”
Part 1, Line 10-I
“$18579 in grants paid directly to southview elementary”
Part 1, Line 10-I-A
“$8403 field trip busing of students”
Part 1, Line 10-I-B
“$2174 scholastic dollars were given to the school library”
Part 1, Line 10-I-C
“$3822 to purchase various items like art supplies, classroom materials, flexible seating”
Part 1, Line 10-I-D
“$2520 student council scholarships”
Part 1, Line 10-I-E
“$660 safety patrol training and supplies”
Part 1, Line 10-I-F
“$1000 safety and instructional training for staff”
Part 1, Line 10-II
“$5075 fine arts and community building grant program. Artists chosen by the grade level teachers of southview elementary visit each classroom and present workshops on various artistic genres. Funds are paid directly to the artists on behalf of the school, to cover their professional fees.”
Part 1, Line 10-II-A
“$900 THE WORKS”
Part 1, Line 10-II-B
“$900 DAVID LAROCHELLE”
Part 1, Line 10-II-C
“$800 NANCY CARLSON”
Part 1, Line 10-II-D
“$875 BOB WALSER”
Part 1, Line 10-II-E
“$500 MARK LEIKNES”
Part 1, Line 10-II-F
“$1100 GARY HARBO”
Part 1, Line 10-III
“$7310 reimbursed to southview elementary staff or paid to vendors for various classroom supplies, curriculum supplements or project equipment.”
Part 1, Line 10-IV
“$2000 paid to elise jensen, the senior scholarship recipient. This is paid directly to the recipient or the post-secondary educational institution upon proof of enrollment. $1000 is matching funds from the paul rice family.”
Part 1, Line 10-V
“$1201 paid to summer reading program supplies and staff.”
Part 1, Line 10-VI
“$200 incentives for custodian team.”
Part 1, Line 10-VII
“$6150 LEADER IN ME GRANT”
Part 1, Line 10-VIII
“$3000 one book, one school books”
Part 1, Line 10-IX
“$9875 playground equipment”
Part 1, Line 10-X
“$1230 RESOURCE ROOM”
Part 1, Line 10-XI
“$1075 di/ll greenhouse project”
Part 1, Line 10-XII
“$309 stem supplies for media center”
Part 1, Line 10-XIII
“$810 band for all instruments”
Part 1, Line 10-XIV
“$85 flexible seating for students”
Part 1, Line 10-XV
“$500 kindergarten leveled books”
Part 1, Line 10-XVI
“$435 UNIT OF STUDY BOOKS”
Part 1, Line 10-XVII
“$100 donation to isd 196 multicultural event”
Part 1, Line 16
“$7044 is comprised of expenses to carry out the following programs”
Part 1, Line 16-A
“$1987 toolkit program; courtesy to families to purchase discount school supplies.”
Part 1, Line 16-B
“$1615 room parties; supplies and treats to host classroom parties.”
Part 1, Line 16-C
“$1029 to reimburse southview teachers for rewards and incentives purchased for their classroom.”
Part 1, Line 16-D
“$1763 general supplies for various programs: track & field days, fifth grade celebration, open house treats, birthday bulletin boards, popcorn days, staff appreciation meals, love to read month, sunshine fund, culver's night, green team, and leader in me events.”
Part 1, Line 16-E
“$87 BANK FEES”
Part 1, Line 16-F
“$370 bingo night community event.”
Part 1, Line 16-G
“$193 background check,planters and movie theatre expenses.”
Raw XML Appendix275 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SOLVEI SCHATTELES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9529972926 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1025 WHITNEY DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Apple Valley |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55124 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 75433 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 61656 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 63134 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -13777 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 25973 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 75433 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 61656 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 15009 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 57934 |
| IRS990EZ/GrossReceiptsAmt | 0 | 85677 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 9 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 75433 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 61656 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 75433 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 61656 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANN CHAMBERLAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHELLE OTTEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KRISTIN RUTHERFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DANIELLE SMEDSTAD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SOLVEI SCHATTELES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CO-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CO-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CO-TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CO-TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7044 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE SOUTHVIEW ELEMENTARY PARENT TEACHER ORGANIZATION'S PRIMARY PURPOSE IS TO A. CONTINUALLY IMPROVE COMMUNICATION BETWEEN HOME AND SCHOOL. B. ENCOURAGE TOTAL COMMUNITY INVOLVEMENT IN THE LEARNING EXPERIENCES AT SOUTHVIEW ELEMENTARY SCHOOL. C. CONTINUE TO GENERATE FUNDS FOR THE PTO IN ORDER TO PURCHASE MATERIALS AND EQUIPMENT AT SOUTHVIEW ELEMENTARY SCHOOL. D. RESPONSIBLY MANAGE AND DISTRIBUTE PTO FUNDS THAT SUPPORT AND ENHANCE BOTH THE SOCIAL AND LEARNING ENVIRONMENTS AT SCHOOL. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2903 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 7525 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | LINE 28 GRANTS TO SOUTHVIEW ELEMENTARY - VARIOUS GRANTS FOR BOOKS, EQUIPMENT, SUPPLIES, SERVICES, STUDENT FIELD TRIP BUSING, SAFETY PATROL EQUIPMENT AND TRAINING, AND ARTIST-IN-RESIDENCE WORKSHOP FEES. ALL STUDENTS BENEFITTED FROM THE ENHANCED LEARNING AND SOCIAL ENVIRONMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | LINE 29 YEARBOOK - A PROGRAM WHERE VOLUNTEERS COMPILE A YEARBOOK OF STUDENTS, STAFF AND SPECIAL EVENTS PHOTOS FOR THE YEAR. THE BOOK IS PUBLISHED AND SOLD TO STUDENTS AND STAFF AT COST, ENHANCING THE SOCIAL ENVIRONMENT OF THE SCHOOL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | LINE 30 TOOLKITS - A PROGRAM WHERE FAMILIES HAVE THE OPTION OF PURCHASING SCHOOL SUPPLIES FOR THEIR STUDENT(S) AT A SLIGHT DISCOUNT AND HAVING IT SHIPPED DIRECTLY TO THE SCHOOL. THE PROGRAM IS A COURTESY TO HELP FAMILIES AND TO ENHANCE THE LEARNING AND SOCIAL ENVIRONMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | LINE 31 OTHER PROGRAM SERVICES TO ENHANCE THE SOCIAL AND LEARNING ENVIRONMENTS OF THE SCHOOL A. ROOM PARTIES - A PROGRAM WHERE VOLUNTEERS PLAN, COORDINATE AND EXECUTE THREE CLASSROOMS PARTIES PER SCHOOL YEAR, WITH GAMES, CRAFTS AND SNACKS. TOTAL EXPENSES = $1615. B. SCHOLARSHIP - A GRANT GIVEN TO ONE GRADUATING SENIOR FROM A MINNESOTA ISD 196 HIGH SCHOOL, WITH PLANS TO PURSUE A POST-SECONDARY EDUCATION AND WAS A FORMER SOUTHVIEW ELEMENTARY STUDENT AS SELECTED BY A COMMITTEE THROUGH AN APPLICATION PROCESS. TOTAL EXPENSES=$2000. ALL $2000 WAS THE AWARD. C. REWARDS AND INCENTIVES - A PROGRAM WHERE STAFF MEMBERS ARE REIMBURSED FOR THE PURCHASE OF ITEMS OR EVENTS USED TO REWARD OR INCENTIVIZE STUDENTS TO REACH AN EDUCATIONAL GOAL. TOTAL EXPENSES = $1029. D. BUZZ BOOK - A PROGRAM WHERE VOLUNTEERS COMPILE A STUDENT DIRECTORY OF ALL STUDENTS WITH PARENT PERMISSION. THE BOOK IS PUBLISHED AND SOLD AT COST TO STUDENT FAMILIES AND STAFF. TOTAL EXPENSES = $435. E. BINGO NIGHT - A FUN COMMUNITY EVENT OFFERING FREE BINGO WITH NOVELTY TOY OR CANDY PRIZES. REFRESHMENTS ARE OFFERED AT COST OR FREE. THIS EVENT IS OPEN TO THE ENTIRE COMMUNITY, IN AN ATTEMPT TO ENCOURAGE COMMUNITY INVOLVEMENT IN THE LOCAL SCHOOL. TOTAL EXPENSES=$370. F. POPCORN DAYS - A PROGRAM WHERE BAGS OF POPCORN ARE PROVIDED TO ALL STAFF AND STUDENTS JUST FOR FUN. TOTAL EXPENSES=$325. G. STAFF APPRECIATION - A PROGRAM ORGANIZED BY VOLUNTEERS, PROMOTING COMMUNITY INVOLVEMENT BY PROVIDING MEALS FOR STAFF DURING PARENT/TEACHER CONFERENCE AND APPRECIATION DAYS. TOTAL EXPENSES=$300 H. FIFTH GRADE CELEBRATION - A PROGRAM WHERE VOLUNTEERS PLAN AND EXECUTE A GRADUATION PARTY FOR 5TH GRADERS AND THEIR FAMILIES, TO CELEBRATE STUDENT ACCOMPLISHMENTS AND ENCOURAGE FAMILY INVOLVEMENT IN EDUCATION. TOTAL EXPENSES=$197 I. BIRTHDAY BULLETIN BOARDS - A PROGRAM WHERE A BULLETIN BOARD IS DECORATED TO DISPLAY STUDENT BIRTHDAYS IN THE APPROPRIATE MONTH.TOTAL EXPENSES=$169. J. TRACK AND FIELD DAY TREATS - A PROGRAM PROVIDING A TREAT(USUALLY A POPSICLE) TO ALL STUDENTS IN GRADES 1ST - 4TH THAT PARTICIPATED IN THEIR GRADE LEVEL TRACK AND FIELD EVENT ORGANIZED BY THE PHYSICAL EDUCATION TEACHER. TOTAL EXPENSES=$129. K. OPEN HOUSE TREATS - A PROGRAM WHERE REFRESHMENTS ARE PROVIDED TO STUDENTS AND FAMILIES DURING FALL ASSESSMENT DAYS AND THE SPRING KINDERGARTEN OPEN HOUSE. TOTAL EXPENSE=$32. L. SUNSHINE FUND - A PROGRAM WHERE GREETING CARDS AND GIFTS ARE SENT TO STUDENTS AND THEIR FAMILIES FOR SPECIFIC INCIDENTS OF DEATH OR HOSPITALIZATION. TOTAL EXPENSES=$25. M. I LOVE TO READ MONTH - A PROGRAM CELEBRATING THE NATIONAL RECOGNITION THAT FEBRUARY IS I LOVE TO READ MONTH. EVENTS LIKE READING MINUTE CONTESTS, MYSTERY BOOK TITLE GAMES, ETC. ARE COORDINATED AND EXECUTED. TOTAL EXPENSES=$186. N. BOX TOPS - BOX TOPS REDEMPTION PROGRAM. TOTAL EXPENSES=$24 O. CULVER'S - $17. P. GREEN TEAM - $418. Q. LEADER IN ME EVENTS - $83. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 55934 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 1925 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 2802 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 2798 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 55934 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2145 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 1987 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 5354 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5600 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 9409 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 93854 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 65420 |
| IRS990EZ/TotalRevenueAmt | 0 | 80077 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | SOUTHVIEWPTO.COM/ |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 63134 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 59404 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53672 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64961 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6949 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 248120 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 56 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7525 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 8556 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10810 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15900 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15593 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 58384 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 15009 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 15905 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24609 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22500 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 56294 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 134317 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 56 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 440821 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 85668 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 83865 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89091 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103361 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78836 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 440821 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 85677 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 83877 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 89104 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 103372 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 78847 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 440877 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1358 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1358 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CARNIVAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1923 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1923 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15009 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15009 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15009 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15009 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9409 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 1780 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 1780 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 387 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 387 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 152 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 152 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/LicensedInd | 0 | false |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | $57934 IN GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | $18579 IN GRANTS PAID DIRECTLY TO SOUTHVIEW ELEMENTARY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | $8403 FIELD TRIP BUSING OF STUDENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | $2174 SCHOLASTIC DOLLARS WERE GIVEN TO THE SCHOOL LIBRARY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | $3822 TO PURCHASE VARIOUS ITEMS LIKE ART SUPPLIES, CLASSROOM MATERIALS, FLEXIBLE SEATING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | $2520 STUDENT COUNCIL SCHOLARSHIPS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | $660 SAFETY PATROL TRAINING AND SUPPLIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | $1000 SAFETY AND INSTRUCTIONAL TRAINING FOR STAFF |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | $5075 FINE ARTS AND COMMUNITY BUILDING GRANT PROGRAM. ARTISTS CHOSEN BY THE GRADE LEVEL TEACHERS OF SOUTHVIEW ELEMENTARY VISIT EACH CLASSROOM AND PRESENT WORKSHOPS ON VARIOUS ARTISTIC GENRES. FUNDS ARE PAID DIRECTLY TO THE ARTISTS ON BEHALF OF THE SCHOOL, TO COVER THEIR PROFESSIONAL FEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | $900 THE WORKS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | $900 DAVID LAROCHELLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | $800 NANCY CARLSON |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | $875 BOB WALSER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | $500 MARK LEIKNES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | $1100 GARY HARBO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | $7310 REIMBURSED TO SOUTHVIEW ELEMENTARY STAFF OR PAID TO VENDORS FOR VARIOUS CLASSROOM SUPPLIES, CURRICULUM SUPPLEMENTS OR PROJECT EQUIPMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | $2000 PAID TO ELISE JENSEN, THE SENIOR SCHOLARSHIP RECIPIENT. THIS IS PAID DIRECTLY TO THE RECIPIENT OR THE POST-SECONDARY EDUCATIONAL INSTITUTION UPON PROOF OF ENROLLMENT. $1000 IS MATCHING FUNDS FROM THE PAUL RICE FAMILY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | $1201 PAID TO SUMMER READING PROGRAM SUPPLIES AND STAFF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | $200 INCENTIVES FOR CUSTODIAN TEAM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | $6150 LEADER IN ME GRANT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | $3000 ONE BOOK, ONE SCHOOL BOOKS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | $9875 PLAYGROUND EQUIPMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | $1230 RESOURCE ROOM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | $1075 DI/LL GREENHOUSE PROJECT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | $309 STEM SUPPLIES FOR MEDIA CENTER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | $810 BAND FOR ALL INSTRUMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | $85 FLEXIBLE SEATING FOR STUDENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | $500 KINDERGARTEN LEVELED BOOKS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | $435 UNIT OF STUDY BOOKS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | $100 DONATION TO ISD 196 MULTICULTURAL EVENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | $7044 IS COMPRISED OF EXPENSES TO CARRY OUT THE FOLLOWING PROGRAMS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | $1987 TOOLKIT PROGRAM; COURTESY TO FAMILIES TO PURCHASE DISCOUNT SCHOOL SUPPLIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | $1615 ROOM PARTIES; SUPPLIES AND TREATS TO HOST CLASSROOM PARTIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | $1029 TO REIMBURSE SOUTHVIEW TEACHERS FOR REWARDS AND INCENTIVES PURCHASED FOR THEIR CLASSROOM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | $1763 GENERAL SUPPLIES FOR VARIOUS PROGRAMS: TRACK & FIELD DAYS, FIFTH GRADE CELEBRATION, OPEN HOUSE TREATS, BIRTHDAY BULLETIN BOARDS, POPCORN DAYS, STAFF APPRECIATION MEALS, LOVE TO READ MONTH, SUNSHINE FUND, CULVER'S NIGHT, GREEN TEAM, AND LEADER IN ME EVENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | $87 BANK FEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 36 | $370 BINGO NIGHT COMMUNITY EVENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 37 | $193 BACKGROUND CHECK,PLANTERS AND MOVIE THEATRE EXPENSES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART 1, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART 1, LINE 10-I |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART 1, LINE 10-I-A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART 1, LINE 10-I-B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART 1, LINE 10-I-C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART 1, LINE 10-I-D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | PART 1, LINE 10-I-E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | PART 1, LINE 10-I-F |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | PART 1, LINE 10-II |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | PART 1, LINE 10-II-A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | PART 1, LINE 10-II-B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | PART 1, LINE 10-II-C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | PART 1, LINE 10-II-D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | PART 1, LINE 10-II-E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | PART 1, LINE 10-II-F |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | PART 1, LINE 10-III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | PART 1, LINE 10-IV |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | PART 1, LINE 10-V |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | PART 1, LINE 10-VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | PART 1, LINE 10-VII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | PART 1, LINE 10-VIII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | PART 1, LINE 10-IX |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | PART 1, LINE 10-X |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | PART 1, LINE 10-XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | PART 1, LINE 10-XII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | PART 1, LINE 10-XIII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | PART 1, LINE 10-XIV |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | PART 1, LINE 10-XV |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | PART 1, LINE 10-XVI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | PART 1, LINE 10-XVII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | PART 1, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | PART 1, LINE 16-A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | PART 1, LINE 16-B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | PART 1, LINE 16-C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 34 | PART 1, LINE 16-D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 35 | PART 1, LINE 16-E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 36 | PART 1, LINE 16-F |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 37 | PART 1, LINE 16-G |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SOLVEI SCHATTELES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9529972926 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-01-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTHVIEW PTO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 411758335 |
| ReturnHeader/Filer/PhoneNum | 0 | 9529972926 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1025 WHITNEY DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Apple Valley |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55124 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 992B9FEEDFB6818B4399D229C2DA631CC2B8D7DC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 992B9FEEDFB6818B4399D229C2DA631CC2B8D7DC |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 41218020190142823138 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-01-14 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.41.54.50 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-01-25 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:00:03 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431871840 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HRB TAX GROUP INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 14825 GRANADA AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | APPLE VALLEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55124 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9524325533 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-01-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kim loan Nguyen |
| ReturnHeader/ReturnTs | 0 | 2019-01-17T22:28:22Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-08-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $61,656
- Liabilities
- $0
- Net assets
- $61,656
- Revenue
- $80,077
- Expenses
- $93,854
- Net income
- -$13,777