Center Valley PTO

990EZ • Fiscal year 2014 • EIN 71-0649141

Jun 01, 2013 to May 31, 2014 • Filed on Oct 13, 2014

Organization Profile N/A

5401 Sr 124Russellville, AR 72802

(479) 970-7411

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-24%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-35%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

-21%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$4,696

Down $2,550 (-35%) from 2013

Net Assets

Down

$4,696

Down $2,550 (-35%) from 2013

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin14th percentile

Revenue

Down

$10,525

Down $2,848 (-21%) from 2013

Expenses

Down

$13,075

Down $2,412 (-16%) from 2013

Net Income

Down

-$2,550

Down $436 (-21%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

Highlighted filing

2014

Assets$4,696

Liabilities$0

Net Assets$4,696

Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

Highlighted filing

2014

Revenue$10,525

Expenses$13,075

Net Income-$2,550

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2013 to May 31, 2014
Signed: Oct 13, 2014
Return Version: 2013v3.1
Gross Receipts: $22,163

Mission and Program Overview

Mission

HELPING EDUCATE CHILDREN

Program Services

Description	Grants	Expenses
AIDING IN THE EDUCATION OF CHILDREN AT THE ELEMENTARY SCHOOL LEVEL IN ALL SUBJECTS	-	$12,950

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KATIE MARLATT	Co-President	-	$0	-	-
LORI TANNER	Treasurer	-	$0	-	-
REBECCA TATE	Parlimentari	-	$0	-	-
DEANNA EDWARDS	Secretary	-	$0	-	-
HEATHER OLSON	Co-President	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$13,652	$13,652	$9,990	$3,662
Event 2	$6,682	$6,682	$1,535	$5,147
Total Events	$20,334	$20,334	$11,525	$8,809

Filing and Contact Details

Filer

EIN: 71-0649141
Phone: 4799707411

Signing Officer

Name: Lori Tanner
Title: Treasurer
Phone: 4799707411
Signed: 2014-10-13
Discuss with paid preparer: Yes

Preparer

Preparer: John W Shoptaw
Phone: 4799673600

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 4th grade promotion 200 awards 539 birthdays 225 communications 269 field trips 2,200 grandparents day 138 hospitality 370 library 1,350 literacy library 1,497 music 329 nurse 31 rif 750 teachers 2,253 art 350 general fund expenses 1,179 pe 350 science 350 watch dog dads 224 focus teacher 200 clothes closet 50 miscellaneous 96 total 12,950”

Raw XML Appendix157 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/CompensationExplanationGrp/PersonNm	0	KATIE MARLATT
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	LORI TANNER
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	REBECCA TATE
CompensationExplanation/CompensationExplanationGrp/PersonNm	3	DEANNA EDWARDS
CompensationExplanation/CompensationExplanationGrp/PersonNm	4	HEATHER OLSON
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	LORI TANNER
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4798905843
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	724 MEADOWRUE
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	RUSSELLVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	72802
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	7246
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	4696
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	1253
IRS990EZ/CostOfGoodsSoldAmt	0	113
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-2550
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	125
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	7246
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	4696
IRS990EZ/FundraisingGrossIncomeAmt	0	20334
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	463
IRS990EZ/GrossReceiptsAmt	0	22163
IRS990EZ/GrossSalesOfInventoryAmt	0	576
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	7246
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	4696
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	7246
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	4696
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	KATIE MARLATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	LORI TANNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	REBECCA TATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	DEANNA EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	HEATHER OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	PARLIMENTARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	CO-PRESIDENT
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	12950
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	HELPING EDUCATE CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	AIDING IN THE EDUCATION OF CHILDREN AT THE ELEMENTARY SCHOOL LEVEL IN ALL SUBJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	12950
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	11525
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	8809
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	AR
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	13075
IRS990EZ/TotalProgramServiceExpensesAmt	0	12950
IRS990EZ/TotalRevenueAmt	0	10525
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	1253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	1081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	2555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	20910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	30950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	27360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	41310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	39350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	159880
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	162435
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	22163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	32031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	27581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	41310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	39350
IRS990ScheduleA/Total509Grp/TotalAmt	0	162435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	22163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	32031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	27581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	41310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	39350
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	162435
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	11525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	13652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	6682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	20334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	13652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	6682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	20334
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	VARIOUS FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt	0	FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	8809
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	11525
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	9990
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	1535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES 4TH GRADE PROMOTION 200 AWARDS 539 BIRTHDAYS 225 COMMUNICATIONS 269 FIELD TRIPS 2,200 GRANDPARENTS DAY 138 HOSPITALITY 370 LIBRARY 1,350 LITERACY LIBRARY 1,497 MUSIC 329 NURSE 31 RIF 750 TEACHERS 2,253 ART 350 GENERAL FUND EXPENSES 1,179 PE 350 SCIENCE 350 WATCH DOG DADS 224 FOCUS TEACHER 200 CLOTHES CLOSET 50 MISCELLANEOUS 96 TOTAL 12,950
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	LORI TANNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4799707411
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	CENTER VALLEY PTO
ReturnHeader/Filer/BusinessNameControlTxt	0	CENT
ReturnHeader/Filer/EIN	0	710649141
ReturnHeader/Filer/PhoneNum	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/PreparerFirmGrp/PreparerFirmEIN	0	710698607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	SHOPTAW LABAHN & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	915 W MAIN STREET SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	RUSSELLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	72801
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4799673600
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JOHN W SHOPTAW
ReturnHeader/ReturnTs	0	2014-10-13T16:55:53-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-06-01
ReturnHeader/TaxPeriodEndDt	0	2014-05-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $4,696
Liabilities: $0
Net assets: $4,696
Revenue: $10,525
Expenses: $13,075
Net income: -$2,550

	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	$0.00	$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