Civic Intelligence

Center Valley PTO

990EZ • Fiscal year 2011 • EIN 71-0649141

Jun 01, 2010 to May 31, 2011 • Filed on Oct 13, 2011

Organization ProfileN/A
5401 Sr 12472802
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$13,079

No earlier filing loaded for comparison.

Net Assets

$13,079

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

$27,903

No earlier filing loaded for comparison.

Expenses

$24,057

No earlier filing loaded for comparison.

Net Income

$3,846

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$13,079
Liabilities-
Net Assets$13,079
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$27,903
Expenses$24,057
Net Income$3,846
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Signed
Oct 13, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

HELPING EDUCATE CHILDREN

Filing and Contact Details

Filer

EIN
71-0649141
Raw XML Appendix154 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
CompensationExplanation/Compensation/PersonName0STEPHANIE CLOUD
CompensationExplanation/Compensation/PersonName1CONNIE SCOTT
CompensationExplanation/Compensation/PersonName2APRIL WALKER
CompensationExplanation/Compensation/PersonName3ANGELA TITSWORTH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09233
IRS990EZ/CashSavingsAndInvestments/EOY013079
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03846
IRS990EZ/FeesAndOthPymtToIndContractors0125
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome026939
IRS990EZ/GrossReceipts041310
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY09233
IRS990EZ/NetAssetsOrFundBalancesBOY09233
IRS990EZ/NetAssetsOrFundBalances/EOY013079
IRS990EZ/NetAssetsOrFundBalancesEOY013079
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10217 WALLEYE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115401 SR 124
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12487 MEADOWRUE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13118 BIRDSONG ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0RUSSELLVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1RUSSELLVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2RUSSELLVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3RUSSELLVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode072802
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode172802
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode272802
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode372802
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEPHANIE CLOUD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CONNIE SCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2APRIL WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANGELA TITSWORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO - PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CO - PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal023932
IRS990EZ/OtherRevenueTotal014371
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HELPING EDUCATE CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AIDING IN THE EDUCATION OF CHILDREN AT THE ELEMENTARY SCHOOL LEVEL IN ALL SUBJECTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses023932
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses013407
IRS990EZ/SpecialEventsNetIncomeLoss013532
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AR
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1088 OLD BAPTIST CEMENTARY ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RUSSELLVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072802
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAMIE WEST
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04799682097
IRS990EZ/TotalAssets/BOY09233
IRS990EZ/TotalAssets/EOY013079
IRS990EZ/TotalExpenses024057
IRS990EZ/TotalProgramServiceExpenses023932
IRS990EZ/TotalRevenue027903
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0630
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0543
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0596
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0596
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02365
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear041310
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year039350
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years039472
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years050960
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years034366
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0205458
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.89330
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090207823
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear041310
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year039980
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years040015
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years051556
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years034962
IRS990ScheduleA/Total509/Total0207823
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear041310
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year039980
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years040015
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years051556
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years034962
IRS990ScheduleA/TotalSupportTotal/Total0207823
IRS990ScheduleO/GeneralExplanation/Explanation0YEARBOOK 5,077 T-SHIRTS 4,113 COUGAR STORE 1,777 KINDERGARTEN GRADUATION 1,068 4TH GRADE PROMOTION 1,034 MEMBERSHIP 745 GRANDPARENTS' TEA 268 CALENDARS 230 DONATION 37 INK CARTRIDGES 22 TOTAL 14,371
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES 4TH GRADE PROMOTION 1,205 AR BUCKS 600 AWARDS 360 BIRTHDAYS 166 COMMUNICATIONS 130 FIELD TRIPS 1,071 KINDERGARTEN GRADUATION 1,663 GRANDPARENTS DAY 306 HOSPITALITY 450 LIBRARY 1,000 LITERACY LIBRARY 948 MUSIC 350 NURSE 41 RIF 610 TEACHERS 2,340 ART 350 GENERAL FUND EXPENSES 2,847 PE 350 SCIENCE 350 AR STORE 1,407 FOCUS TEACHER 100 MISCELLANEOUS 321 YEARBOOKS 2,527 MEMBERSHIP 172 COUGAR STORE 937 CALENDARS 191 T-SHIRTS 3,140 TOTAL 23,932
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0710649141
ReturnHeader/Filer/Name/BusinessNameLine10CENTER VALLEY PTO
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone04799707411
ReturnHeader/Filer/USAddress/AddressLine105401 SR 124
ReturnHeader/Filer/USAddress/City0RUSSELLVILLE
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072802
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-10-13
ReturnHeader/Officer/Name0CONNIE SCOTT
ReturnHeader/Officer/Phone04799707411
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-10-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHOPTAW LABAHN & COMPANY PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10915 W MAIN STREET SUITE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RUSSELLVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072801
ReturnHeader/Preparer/Name0JOHN W SHOPTAW
ReturnHeader/Preparer/Phone04799673600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-06-01
ReturnHeader/TaxPeriodEndDate02011-05-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-17T15:06:37-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,079
Liabilities
-
Net assets
$13,079
Revenue
$27,903
Expenses
$24,057
Net income
$3,846
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