Unknown Organization

990EZ • Fiscal year 2013 • EIN 71-0783676

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 28, 2013

Organization Profile

2975 E Township Rd72703

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

-12%

Higher net margin than 21% 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

-18%

Faster asset growth than 22% of similar nonprofits.

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

-29%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$21,355

Down $4,679 (-18%) from 2012

Net Assets

Down

$21,355

Down $4,679 (-18%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin21st percentile

Revenue

Down

$37,555

Down $15,429 (-29%) from 2012

Expenses

Down

$42,234

Down $580 (-1.4%) from 2012

Net Income

Down

-$4,679

Down $14,849 (-146%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

Highlighted filing

2013

Assets$21,355

Liabilities$0

Net Assets$21,355

Open 2013 Filing

Operations Trend

Revenue Growth16th percentile

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

Highlighted filing

2013

Revenue$37,555

Expenses$42,234

Net Income-$4,679

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Oct 28, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Support elementary school

Filing and Contact Details

Filer

EIN: 71-0783676

Raw XML Appendix172 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	26034
IRS990EZ/CashSavingsAndInvestments/EOY	0	21355
IRS990EZ/ContributionsGiftsGrantsEtc	0	7651
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-4679
IRS990EZ/FeesAndOthPymtToIndContractors	0	325
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	45710
IRS990EZ/GrossReceipts	0	56777
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	14
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	3402
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	26034
IRS990EZ/NetAssetsOrFundBalancesBOY	0	26034
IRS990EZ/NetAssetsOrFundBalances/EOY	0	21355
IRS990EZ/NetAssetsOrFundBalancesEOY	0	21355
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Carly Lamb
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Holly Andersen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Kay Martinez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	41329
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	SUPPORT ELEMENTARY SCHOOL
IRS990EZ/PrintingPublicationsPostage	0	580
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	SCHOLARSHIP SCIENCE FAIR VARIETY SHOW ENRICHMENT WATCH DOG REFLECTIONS GUIDED READING GT FIELD TRIP MUSIC EDUC COMP EDUC CBI CLASSROOM GRADE LEVEL PROG LIB FUND ETC
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	31810
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	19222
IRS990EZ/SpecialEventsNetIncomeLoss	0	26488
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2975 E Township Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Fayetteville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	72703
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Kay Martinez
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4795273600
IRS990EZ/TotalAssets/BOY	0	26034
IRS990EZ/TotalAssets/EOY	0	21355
IRS990EZ/TotalExpenses	0	42234
IRS990EZ/TotalProgramServiceExpenses	0	31810
IRS990EZ/TotalRevenue	0	37555
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	7651
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	1000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	8460
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	134
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	17245
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	14
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	16
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	16
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	43
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	89
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	1072
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	1072
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear	0	32402
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year	0	51968
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years	0	73943
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years	0	34719
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	193032
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	14
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	16
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	16
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	43
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	89
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00040
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99930
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99960
IRS990ScheduleA/PublicSupportTotal509	0	211349
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	40053
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	52968
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	82403
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	35925
IRS990ScheduleA/Total509/Total	0	211349
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	40067
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	52984
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	82419
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	35968
IRS990ScheduleA/TotalSupportTotal/Total	0	211438
IRS990ScheduleG/AgreementRefFundraising	0	false
IRS990ScheduleG/EmailSolicitations	0	X
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	19366
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	12648
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	7685
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	25377
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	45710
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	12648
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	7685
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	25377
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	45710
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	PAWS
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	MERCHANDISE
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	26344
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	297
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	6842
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents	0	12227
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	19366
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	6
IRS990ScheduleG/InPersonSolicitations	0	X
IRS990ScheduleG/MailSolicitations	0	X
IRS990ScheduleG/PhoneSolicitations	0	X
IRS990ScheduleG/SpecialFundraisingEvents	0	X
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount Insurance 270 School Services 17,606 Hospitality 1,720 Program Expenses 7,962 Directory Expense 3,146 Discretionary Fund Purchases 10,625
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	710783676
ReturnHeader/Filer/Name/BusinessNameLine1	0	VANDERGRIFF ELEMENTARY PTA
ReturnHeader/Filer/NameControl	0	VAND
ReturnHeader/Filer/USAddress/AddressLine1	0	2975 E Township Rd
ReturnHeader/Filer/USAddress/City	0	Fayetteville
ReturnHeader/Filer/USAddress/State	0	AR
ReturnHeader/Filer/USAddress/ZIPCode	0	72703
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2013-10-28
ReturnHeader/Officer/Name	0	Carly Lamb
ReturnHeader/Officer/Title	0	President
ReturnHeader/Preparer/DatePrepared	0	2013-10-29
ReturnHeader/PreparerFirm/EIN	0	710811950
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Regina R Young CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	501 E Maple Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Fayetteville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	72701
ReturnHeader/Preparer/Name	0	Regina R Young CPA
ReturnHeader/Preparer/Phone	0	4794448820
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-29T15:30:39-05:00

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: $21,355
Liabilities: $0
Net assets: $21,355
Revenue: $37,555
Expenses: $42,234
Net income: -$4,679

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$58.6	$80.0	$21.4
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$21.4	$0.00	$21.4	$37.6	$42.2	$4.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$26.0	$0.00	$26.0	$53.0	$42.8	$10.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$15.9	$0.00	$15.9	$45.9	$54.4	$8.45