Civic Intelligence

Centennial Elementary School PTO

990EZ • Fiscal year 2016 • EIN 47-4458978

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

Organization ProfileN/A
940 S 500 ERoosevelt, UT 84066

(435) 725-4450

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

100th percentile

890100%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,902

Up $8,901 (+890100%) from 2015

Net Assets

$8,902

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$11,215

Up $11,215 from 2015

Expenses

Up

$2,313

Up $2,313 from 2015

Net Income

Up

$8,902

Up $8,902 from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$10K$5.0K$0Assets 2015: $1Liabilities 2015: $02015Assets 2016: $8,902Net Assets 2016: $8,9022016Assets 2017: $8,586Net Assets 2017: $8,5862017

Highlighted filing

2016

Assets$8,902
Liabilities-
Net Assets$8,902
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $11,215Expenses 2016: $2,313Net Income 2016: $8,9022016Revenue 2017: $5,888Expenses 2017: $6,204Net Income 2017: -$3162017

Highlighted filing

2016

Revenue$11,215
Expenses$2,313
Net Income$8,902
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 6, 2016
Return Version
2015v2.0
Gross Receipts
$11,215
Mission and Program Overview

Mission

Parent-Teacher Organization for Centennial Elementary School in Roosevelt, Utah.

Program Services

DescriptionGrantsExpenses
Parent-Teacher Organization for Centennial Elementary School in Roosevelt, Utah.$2,091-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth MathewsDirector-$0--
Emily WellsDirector-$0--
Filing and Contact Details

Filer

Filer Name
Centennial Elementary School PTO
EIN
47-4458978
Phone
4357254450
Address
940 S 500 E, Roosevelt, UT 84066

Signing Officer

Name
Emily Wells
Title
Director
Signed
2016-09-06
Discuss with paid preparer
Yes

Preparer

Firm
Aycock Miles & Assoc CPAs
Address
58 East 100 North 83-13, Roosevelt, UT 84066
Preparer
Michael J Miles
Phone
4357225153
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Teacher grants $595”

Other Expenses.2

“Carnival supplies $454”

Other Expenses.3

“Red ribbon week supplies $296”

Other Expenses.4

“Teacher appreciation $215”

Other Expenses.5

“Dr Seuss supplies $188”

Other Expenses.6

“Labels $145”

Other Expenses.7

“Spell-a-thon supplies $118”

Other Expenses.8

“Penny war supplies $80”

Raw XML Appendix128 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/PhoneNum04357254450
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Roosevelt
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084066
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08902
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IRS990EZ/ContributionsGiftsGrantsEtcAmt02757
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08902
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0222
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt011215
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Elizabeth Mathews
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Emily Wells
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02091
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Parent-Teacher Organization for Centennial Elementary School in Roosevelt, Utah.
IRS990EZ/ProgramServiceRevenueAmt08458
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Parent-Teacher Organization for Centennial Elementary School in Roosevelt, Utah.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02091
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02313
IRS990EZ/TotalProgramServiceExpensesAmt02091
IRS990EZ/TotalRevenueAmt011215
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02757
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08458
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02757
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02757
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02757
IRS990ScheduleA/TotalSupportAmt02757
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Teacher grants $595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Carnival supplies $454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Red ribbon week supplies $296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Teacher appreciation $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dr Seuss supplies $188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Labels $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Spell-a-thon supplies $118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Penny war supplies $80
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Emily Wells
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Centennial Elementary School PTO
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0474458978
ReturnHeader/Filer/PhoneNum04357254450
ReturnHeader/Filer/USAddress/AddressLine1Txt0940 S 500 E
ReturnHeader/Filer/USAddress/CityNm0Roosevelt
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aycock Miles & Assoc CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt058 East 100 North 83-13
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roosevelt
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084066
ReturnHeader/PreparerPersonGrp/PhoneNum04357225153
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Miles
ReturnHeader/ReturnTs02016-09-06T15:42:56-07:00
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
$8,902
Liabilities
-
Net assets
$8,902
Revenue
$11,215
Expenses
$2,313
Net income
$8,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$8.59$8.59$5.89$6.20$0.32
2016Detailed filing. Detailed filing data is available for this year.$8.90$8.90$11.2$2.31$8.90
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00