Civic Intelligence

Center Valley PTO

EIN 71-0649141 • 501(c)3 • Russellville, AR

Profile

HELPING EDUCATE CHILDREN

5401 Sr 124Russellville, AR 72802

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

34th percentile

-17%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

31st percentile

-23%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$6,422

Down $1,312 (-17%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$6,422

Down $1,312 (-17%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin29th percentile

Revenue

Down

$11,193

Down $3,380 (-23%) from 2015

Expenses

Up

$12,505

Up $970 (+8.4%) from 2015

Net Income

Down

-$1,312

Down $4,350 (-143%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2011: $13,079Net Assets 2011: $13,0792011Assets 2012: $9,359Net Assets 2012: $9,3592012Assets 2013: $7,246Net Assets 2013: $7,2462013Assets 2014: $4,696Net Assets 2014: $4,6962014Assets 2015: $7,734Net Assets 2015: $7,7342015Assets 2016: $6,422Net Assets 2016: $6,4222016

Highlighted filing

2016

Assets$6,422
Liabilities-
Net Assets$6,422
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $27,903Expenses 2011: $24,057Net Income 2011: $3,8462011Revenue 2012: $18,637Expenses 2012: $22,357Net Income 2012: -$3,7202012Revenue 2013: $13,373Expenses 2013: $15,487Net Income 2013: -$2,1142013Revenue 2014: $10,525Expenses 2014: $13,075Net Income 2014: -$2,5502014Revenue 2015: $14,573Expenses 2015: $11,535Net Income 2015: $3,0382015Revenue 2016: $11,193Expenses 2016: $12,505Net Income 2016: -$1,3122016

Highlighted filing

2016

Revenue$11,193
Expenses$12,505
Net Income-$1,312
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,422
Liabilities
-
Net assets
$6,422
Revenue
$11,193
Expenses
$12,505
Net income
-$1,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$6.42$6.42$11.2$12.5$1.31
2015Detailed filing. Detailed filing data is available for this year.$7.73$7.73$14.6$11.5$3.04
2014Detailed filing. Detailed filing data is available for this year.$4.70$4.70$10.5$13.1$2.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$7.25$13.4$15.5$2.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.36$9.36$18.6$22.4$3.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$13.1$27.9$24.1$3.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Aug 22, 2016
Return Version
2015v2.1
Gross Receipts
$26,835
Mission and Program Overview

Mission

HELPING EDUCATE CHILDREN

Program Services

DescriptionGrantsExpenses
AIDING IN THE EDUCATION OF CHILDREN AT THE ELEMENTARY SCHOOL LEVEL IN ALL SUBJECTS-$12,370
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER ANDERSONCo-President-$0--
KIM BATESCo-President-$0--
ANDY TATETreasurer-$0--
HEATHER OLSONParliamentar-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundrai$10,827$10,827$6,526$4,301
Fall Festival$5,543$5,543$2,221$3,322
Total Events$16,370$16,370$8,747$7,623
Filing and Contact Details

Filer

Filer Name
Center Valley Pto
EIN
71-0649141
Phone
4799707411
Address
5401 SR 124, RUSSELLVILLE, AR 72802

Signing Officer

Name
Andy Tate
Title
Treasurer
Phone
4798905843
Signed
2016-08-22
Discuss with paid preparer
Yes

Preparer

Firm
Shoptaw Labahn & Company Pa
Address
915 W MAIN STREET SUITE B, RUSSELLVILLE, AR 72801
Preparer
Daniel a Shoptaw
Phone
4799673600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 4th grade promotion 200 awards 600 communications 314 field trips 1,252 hospitality 535 library 1,350 music 350 nurse 50 rif 750 teachers 2,078 art 350 general fund expenses 433 pe 350 science 350 watch dog dads 250 instr. Facilitator 152 clothes closet 50 reading awards 497 reading lab 500 building/grounds 16 water bottle filling stat 1,660 miscellaneous 283 total 12,370”

Raw XML Appendix152 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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IRS990EZ/ExcessOrDeficitForYearAmt0-1312
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0135
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossSalesOfInventoryAmt09176
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDY TATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PARLIAMENTAR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012370
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELPING EDUCATE CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AIDING IN THE EDUCATION OF CHILDREN AT THE ELEMENTARY SCHOOL LEVEL IN ALL SUBJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012370
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08747
IRS990EZ/SpecialEventsNetIncomeLossAmt07623
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012505
IRS990EZ/TotalProgramServiceExpensesAmt012370
IRS990EZ/TotalRevenueAmt011193
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01234
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036041
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0140807
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0145885
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026835
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0145885
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05543
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016370
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07623
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08747
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06526
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02221
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 4TH GRADE PROMOTION 200 AWARDS 600 COMMUNICATIONS 314 FIELD TRIPS 1,252 HOSPITALITY 535 LIBRARY 1,350 MUSIC 350 NURSE 50 RIF 750 TEACHERS 2,078 ART 350 GENERAL FUND EXPENSES 433 PE 350 SCIENCE 350 WATCH DOG DADS 250 INSTR. FACILITATOR 152 CLOTHES CLOSET 50 READING AWARDS 497 READING LAB 500 BUILDING/GROUNDS 16 WATER BOTTLE FILLING STAT 1,660 MISCELLANEOUS 283 TOTAL 12,370
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY TATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04798905843
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER VALLEY PTO
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0710649141
ReturnHeader/Filer/PhoneNum04799707411
ReturnHeader/Filer/USAddress/AddressLine1Txt05401 SR 124
ReturnHeader/Filer/USAddress/CityNm0RUSSELLVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710698607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHOPTAW LABAHN & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0915 W MAIN STREET SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUSSELLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072801
ReturnHeader/PreparerPersonGrp/PhoneNum04799673600
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL A SHOPTAW
ReturnHeader/ReturnTs02016-09-26T11:04:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

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