Civic Intelligence

Valley View Elementary PTA

990EZ • Fiscal year 2013 • EIN 58-1943797

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 13, 2013

2340 Cr 32472416
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

96th percentile

237%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

10th percentile

-42%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$30,298

Up $21,312 (+237%) from 2012

Net Assets

Up

$30,298

Up $21,312 (+237%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$68,683

Down $50,352 (-42%) from 2012

Expenses

Down

$47,371

Down $85,409 (-64%) from 2012

Net Income

Up

$21,312

Up $35,057 (+255%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $22,731Net Assets 2011: $22,7312011Assets 2012: $8,986Net Assets 2012: $8,9862012Assets 2013: $30,298Net Assets 2013: $30,2982013Assets 2014: $19,846Net Assets 2014: $19,8462014Assets 2015: $17,213Liabilities 2015: $02015Assets 2016: $1Liabilities 2016: $02016Assets 2017: $18,291Liabilities 2017: $02017Assets 2018: $38,268Liabilities 2018: $02018Assets 2019: $25,431Liabilities 2019: $02019Assets 2020: $46,666Net Assets 2020: $46,6662020Assets 2021: $51,438Net Assets 2021: $51,4382021Assets 2022: $37,115Net Assets 2022: $37,1152022Assets 2023: $46,419Net Assets 2023: $46,4192023Assets 2024: $33,984Liabilities 2024: $02024Assets 2025: $22,053Net Assets 2025: $22,0532025

Highlighted filing

2013

Assets$30,298
Liabilities-
Net Assets$30,298

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $124,975Expenses 2011: $110,352Net Income 2011: $14,6232011Revenue 2012: $119,035Expenses 2012: $132,780Net Income 2012: -$13,7452012Revenue 2013: $68,683Expenses 2013: $47,371Net Income 2013: $21,3122013Revenue 2014: $69,487Expenses 2014: $79,939Net Income 2014: -$10,4522014Revenue 2015: $83,850Expenses 2015: $86,483Net Income 2015: -$2,6332015Revenue 2016: $78,287Expenses 2016: $78,845Net Income 2016: -$5582016Revenue 2017: $56,207Expenses 2017: $54,571Net Income 2017: $1,6362017Revenue 2018: $70,106Expenses 2018: $50,129Net Income 2018: $19,9772018Revenue 2019: $77,074Expenses 2019: $89,911Net Income 2019: -$12,8372019Revenue 2020: $67,265Expenses 2020: $46,029Net Income 2020: $21,2362020Revenue 2021: $61,631Expenses 2021: $56,860Net Income 2021: $4,7712021Revenue 2022: $55,329Expenses 2022: $69,651Net Income 2022: -$14,3222022Revenue 2023: $44,923Expenses 2023: $35,619Net Income 2023: $9,3042023Revenue 2024: $46,533Expenses 2024: $58,967Net Income 2024: -$12,4342024Revenue 2025: $40,102Expenses 2025: $52,033Net Income 2025: -$11,9312025

Highlighted filing

2013

Revenue$68,683
Expenses$47,371
Net Income$21,312
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Providing resources and support for educational items needed for the successful education of children but not provided for in the school's budget.

Filing and Contact Details

Filer

EIN
58-1943797
Raw XML Appendix189 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08986
IRS990EZ/CashSavingsAndInvestments/EOY030298
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear021312
IRS990EZ/FeesAndOthPymtToIndContractors0525
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome077147
IRS990EZ/GrossReceipts0111056
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues027477
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08986
IRS990EZ/NetAssetsOrFundBalancesBOY08986
IRS990EZ/NetAssetsOrFundBalances/EOY030298
IRS990EZ/NetAssetsOrFundBalancesEOY030298
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition06.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition16.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition26.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JACQUE HURD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CARRIE ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DURONDA THRASHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JESSICA SYKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal046846
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDING RESOURCES AND SUPPORT FOR EDUCATIONAL ITEMS NEEDED FOR THE SUCCESSFUL EDUCATION OF CHILDREN BUT NOT PROVIDED FOR IN THE SCHOOL'S BUDGET.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING RESOURCES AND SUPPORT FOR EDUCATIONAL ITEMS NEEDED FOR THE SUCCESSFUL EDUCATION OF CHILDREN BUT NOT PROVIDED FOR IN THE SCHOOL'S BUDGET.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations043373
IRS990EZ/ProgramServiceRevenue06432
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses042373
IRS990EZ/SpecialEventsNetIncomeLoss034774
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102340 CR 324
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BONO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072416
IRS990EZ/TheBooksAreInCareOf/NamePerson0JACQUE HURD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08708975654
IRS990EZ/TotalAssets/BOY08986
IRS990EZ/TotalAssets/EOY030298
IRS990EZ/TotalExpenses047371
IRS990EZ/TotalProgramServiceExpenses043373
IRS990EZ/TotalRevenue068683
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0111056
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0119036
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0124975
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0112658
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years096166
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0563891
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090563891
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0111056
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0119036
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0124975
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0112658
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years096166
IRS990ScheduleA/Total509/Total0563891
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0111056
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0119036
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0124975
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0112658
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years096166
IRS990ScheduleA/TotalSupportTotal/Total0563891
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents042293
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1037340
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2031399
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents05261
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal074000
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1037340
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2031399
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents05261
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents074000
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL FUNDRAISERS
IRS990ScheduleG/EventsInformation/NameOfEvent20COOKIE DOUGH FUNDRAISER
IRS990ScheduleG/EventsInformation/NetIncomeSummary031707
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1014988
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2020415
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents06890
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents042293
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleG/Form990ScheduleGPartIV/Explanation0COMMUNITY FUNDRAISERS TO ACCOMPLISH STATED MISSION.
IRS990ScheduleG/Form990ScheduleGPartIV/Identifier0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS $80
IRS990ScheduleO/GeneralExplanation/Explanation1MARKETING $146
IRS990ScheduleO/GeneralExplanation/Explanation2STATE & NATIONAL PTA DUES $2065
IRS990ScheduleO/GeneralExplanation/Explanation3PBIS $2620
IRS990ScheduleO/GeneralExplanation/Explanation4HOSPITALITY $3743
IRS990ScheduleO/GeneralExplanation/Explanation5EDUCATIONAL PROGRAMS $3947
IRS990ScheduleO/GeneralExplanation/Explanation6EDUCATIONAL SUPPLIES/EQUIPMENT $32917
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $65
IRS990ScheduleO/GeneralExplanation/Explanation8Conferences, Conventions, and Meetings $1054
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $209
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0581943797
ReturnHeader/Filer/Name/BusinessNameLine10VALLEY VIEW ELEMENTARY PTA
ReturnHeader/Filer/NameControl0VALL
ReturnHeader/Filer/Phone08709724328
ReturnHeader/Filer/USAddress/AddressLine102340 CR 324
ReturnHeader/Filer/USAddress/City0BONO
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072416
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0JACQUE HURD
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10J W Stafford & Associates Ltd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1514
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Jonesboro
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0724031514
ReturnHeader/Preparer/Name0Whitney Taylor Raney CPA
ReturnHeader/Preparer/Phone08709351091
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T15:27:04-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$0.40$0.52$0.12
2024Summary only. Only limited summary data is available for this year.$0.34$0.00$0.47$0.59$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.45$0.36$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.37$0.55$0.70$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.62$0.57$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.47$0.67$0.46$0.21
2019Summary only. Only limited summary data is available for this year.$0.25$0.00$0.77$0.90$0.13
2018Summary only. Only limited summary data is available for this year.$0.38$0.00$0.70$0.50$0.20
2017Summary only. Only limited summary data is available for this year.$0.18$0.00$0.56$0.55$0.02
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.78$0.79$0.01
2015Summary only. Only limited summary data is available for this year.$0.17$0.00$0.84$0.86$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.69$0.80$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$0.69$0.47$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$1.19$1.33$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$1.25$1.10$0.15