Civic Intelligence

Valley View Elementary PTA

990EZ • Fiscal year 2018 • EIN 58-1943797

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 06, 2018

Organization ProfileN/A
2118 Valley View DriveJonesboro, AR 72404

(870) 897-5654

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

109%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$38,268

Flat from 2018

Net Assets

$38,268

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Flat

$70,106

Flat from 2018

Expenses

Flat

$50,129

Flat from 2018

Net Income

Flat

$19,977

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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: $38,268Net Assets 2018: $38,2682018Assets 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

2018

Assets$38,268
Liabilities-
Net Assets$38,268
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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 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

2018

Revenue$70,106
Expenses$50,129
Net Income$19,977
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$113,382
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.

Program Services

DescriptionGrantsExpenses
PROVIDING RESOURCES AND SUPPORT FOR EDUCATIONAL ITEMS NEEDED FOR THE SUCCESSFUL EDUCATION OF CHILDREN BUT NOT PROVIDED FOR IN THE SCHOOL'S BUDGET.-$46,319
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONYA LILESPresident-$0--
CARRIE ALLENVice Preside-$0--
TAD MARGOLISSecretary-$0--
JESSICA SYKESTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$77,521$77,521$36,376$41,145
Total Events$77,521$77,521$36,376$41,145
Filing and Contact Details

Filer

Filer Name
Valley View Elementary Pta
EIN
58-1943797
Phone
8708975654
Address
2118 VALLEY VIEW DRIVE, JONESBORO, AR 72404

Signing Officer

Name
Jessica Sykes
Title
Treasurer
Phone
8708975654
Signed
2018-11-06
Discuss with paid preparer
Yes

Preparer

Firm
THOMAS SPEIGHT & NOBLE CPA'S
Address
PO BOX 17167, JONESBORO, AR 72403-6721
Preparer
Jeff L Wicker CPA
Phone
8709325858
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

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

Raw XML Appendix139 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt044232
IRS990EZ/BooksInCareOfDetail/PersonNm0JESSICA SYKES
IRS990EZ/BooksInCareOfDetail/PhoneNum08708978482
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03025 MARTINBROOK DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JONESBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072404
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018291
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038268
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt06900
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019977
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05897
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018291
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038268
IRS990EZ/FundraisingGrossIncomeAmt077521
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01746
IRS990EZ/GrossReceiptsAmt0113382
IRS990EZ/GrossSalesOfInventoryAmt08646
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt027215
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018291
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038268
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018291
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038268
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONYA LILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARRIE ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAD MARGOLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA SYKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING RESOURCES AND SUPPORT FOR EDUCATIONAL ITEMS NEEDED FOR THE SUCCESSFUL EDUCATION OF CHILDREN BUT NOT PROVIDED FOR IN THE SCHOOL'S BUDGET.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING RESOURCES AND SUPPORT FOR EDUCATIONAL ITEMS NEEDED FOR THE SUCCESSFUL EDUCATION OF CHILDREN BUT NOT PROVIDED FOR IN THE SCHOOL'S BUDGET.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046319
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt036376
IRS990EZ/SpecialEventsNetIncomeLossAmt041145
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050129
IRS990EZ/TotalProgramServiceExpensesAmt046319
IRS990EZ/TotalRevenueAmt070106
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0113382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0203248
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0203248
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089866
IRS990ScheduleA/Total509Grp/TotalAmt0203248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0113382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089866
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0203248
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036376
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt077521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077521
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041145
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036376
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036376
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING RESOURCES AND SUPPORT FOR EDUCATIONAL ITEMS NEEDED FOR THE SUCCESSFUL EDUCATION OF CHILDREN BUT NOT PROVIDED FOR IN THE SCHOOL'S BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA SYKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08708975654
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY VIEW ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0581943797
ReturnHeader/Filer/PhoneNum08708975654
ReturnHeader/Filer/USAddress/AddressLine1Txt02118 VALLEY VIEW DRIVE
ReturnHeader/Filer/USAddress/CityNm0JONESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072404
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00BB837DB6F385191FFF42EB654D419ADC5B15E8F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B3378FDA7FD6FCE78EA220F1EB933BEC585536A3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:14:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710818324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS SPEIGHT & NOBLE CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 17167
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JONESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0724036721
ReturnHeader/PreparerPersonGrp/PhoneNum08709325858
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF L WICKER CPA
ReturnHeader/ReturnTs02018-11-13T13:14:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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.

Open filing
Assets
$38,268
Liabilities
-
Net assets
$38,268
Revenue
$70,106
Expenses
$50,129
Net income
$19,977
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
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.70$0.50$0.20
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