Center Valley PTO

990EZ • Fiscal year 2013 • EIN 71-0649141

Jun 01, 2012 to May 31, 2013 • Filed on Aug 29, 2013

Organization Profile N/A

5401 Sr 124Russellville, AR 72802

Siviq Scores

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

0.00x

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

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

0.00x

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

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

-16%

Higher net margin than 19% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

-23%

Faster asset growth than 19% of similar nonprofits.

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

-28%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$7,246

Down $2,113 (-23%) from 2012

Net Assets

Down

$7,246

Down $2,113 (-23%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin19th percentile

Revenue

Down

$13,373

Down $5,264 (-28%) from 2012

Expenses

Down

$15,487

Down $6,870 (-31%) from 2012

Net Income

-$2,114

Up $1,606 (+43%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

Highlighted filing

2013

Assets$7,246

Liabilities$0

Net Assets$7,246

Open 2013 Filing

Operations Trend

Revenue Growth17th percentile

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

Highlighted filing

2013

Revenue$13,373

Expenses$15,487

Net Income-$2,114

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2012 to May 31, 2013
Signed: Aug 29, 2013
Return Version: 2012v2.3

Mission and Program Overview

Mission

HELPING EDUCATE CHILDREN

Filing and Contact Details

Filer

EIN: 71-0649141

Raw XML Appendix134 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/PersonName	0	REBECCA TATE
CompensationExplanation/Compensation/PersonName	1	LORI TANNER
CompensationExplanation/Compensation/PersonName	2	MYRA ROLLINS
CompensationExplanation/Compensation/PersonName	3	DEANNA EDWARDS
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	9360
IRS990EZ/CashSavingsAndInvestments/EOY	0	7246
IRS990EZ/ContributionsGiftsGrantsEtc	0	1081
IRS990EZ/CostOfGoodsSold	0	18658
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-2114
IRS990EZ/FeesAndOthPymtToIndContractors	0	125
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GroProfitLossSalesOfInventory	0	12292
IRS990EZ/GrossReceipts	0	32031
IRS990EZ/GrossSalesOfInventory	0	30950
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	9360
IRS990EZ/NetAssetsOrFundBalancesBOY	0	9360
IRS990EZ/NetAssetsOrFundBalances/EOY	0	7246
IRS990EZ/NetAssetsOrFundBalancesEOY	0	7246
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	REBECCA TATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	LORI TANNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	MYRA ROLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	DEANNA EDWARDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	PARLIMENTARI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	15362
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	HELPING EDUCATE CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	AIDING IN THE EDUCATION OF CHILDREN AT THE ELEMENTARY SCHOOL LEVEL IN ALL SUBJECTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	15362
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	AR
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	88 OLD BAPTIST CEMENTARY ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	RUSSELLVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	72802
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JAMIE WEST
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4799682097
IRS990EZ/TotalAssets/BOY	0	9360
IRS990EZ/TotalAssets/EOY	0	7246
IRS990EZ/TotalExpenses	0	15487
IRS990EZ/TotalProgramServiceExpenses	0	15362
IRS990EZ/TotalRevenue	0	13373
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	1081
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	221
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	1302
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	30950
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	27360
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	41310
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	39350
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	39472
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	178442
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	179744
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	32031
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	27581
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	41310
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	39350
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	39472
IRS990ScheduleA/Total509/Total	0	179744
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	32031
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	27581
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	41310
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	39350
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	39472
IRS990ScheduleA/TotalSupportTotal/Total	0	179744
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES 4TH GRADE PROMOTION 200 AWARDS 584 BIRTHDAYS 213 COMMUNICATIONS 274 FIELD TRIPS 1,531 GRANDPARENTS DAY 133 HOSPITALITY 444 LIBRARY 1,350 LITERACY LIBRARY 1,494 MUSIC 350 NURSE 47 RIF 750 TEACHERS 2,176 ART 344 GENERAL FUND EXPENSES 4,312 PE 350 SCIENCE 348 WATCH DOG DADS 212 FOCUS TEACHER 100 CLOTHES CLOSET 50 MISCELLANEOUS 100 TOTAL 15,362
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	710649141
ReturnHeader/Filer/Name/BusinessNameLine1	0	CENTER VALLEY PTO
ReturnHeader/Filer/NameControl	0	CENT
ReturnHeader/Filer/Phone	0	4799707411
ReturnHeader/Filer/USAddress/AddressLine1	0	5401 SR 124
ReturnHeader/Filer/USAddress/City	0	RUSSELLVILLE
ReturnHeader/Filer/USAddress/State	0	AR
ReturnHeader/Filer/USAddress/ZIPCode	0	72802
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-08-29
ReturnHeader/Officer/Name	0	LORI TANNER
ReturnHeader/Officer/Phone	0	4799707411
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-09-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	SHOPTAW LABAHN & COMPANY PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	915 W MAIN STREET SUITE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	RUSSELLVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	72801
ReturnHeader/Preparer/Name	0	JOHN W SHOPTAW
ReturnHeader/Preparer/Phone	0	4799673600
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-06-01
ReturnHeader/TaxPeriodEndDate	0	2013-05-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-09-25T07:25:29-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $7,246
Liabilities: $0
Net assets: $7,246
Revenue: $13,373
Expenses: $15,487
Net income: -$2,114

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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	$0.00	$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