Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2012 • EIN 71-0783676

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 24, 2012

Organization Profile
2975 E Township Rd72703
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

64%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$26,034

Up $10,170 (+64%) from 2011

Net Assets

Up

$26,034

Up $10,170 (+64%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin76th percentile

Revenue

Up

$52,984

Up $7,045 (+15%) from 2011

Expenses

Down

$42,814

Down $11,572 (-21%) from 2011

Net Income

Up

$10,170

Up $18,617 (+220%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$30K$20K$10K$0Assets 2011: $15,864Liabilities 2011: $0Net Assets 2011: $15,8642011Assets 2012: $26,034Liabilities 2012: $0Net Assets 2012: $26,0342012Assets 2013: $21,355Liabilities 2013: $0Net Assets 2013: $21,3552013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$26,034
Liabilities$0
Net Assets$26,034
Open 2012 Filing

Operations Trend

Revenue Growth68th percentile

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

$100K$50K$0-$50KRevenue 2011: $45,939Expenses 2011: $54,386Net Income 2011: -$8,4472011Revenue 2012: $52,984Expenses 2012: $42,814Net Income 2012: $10,1702012Revenue 2013: $37,555Expenses 2013: $42,234Net Income 2013: -$4,6792013Revenue 2014: $58,636Expenses 2014: $79,991Net Income 2014: -$21,3552014

Highlighted filing

2012

Revenue$52,984
Expenses$42,814
Net Income$10,170
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 24, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Support elementary school

Filing and Contact Details

Filer

EIN
71-0783676
Raw XML Appendix189 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
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IRS990EZ/CashSavingsAndInvestments/BOY015864
IRS990EZ/CashSavingsAndInvestments/EOY026034
IRS990EZ/ContributionsGiftsGrantsEtc01000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010170
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome069110
IRS990EZ/GrossReceipts077531
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome016
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues07405
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY015864
IRS990EZ/NetAssetsOrFundBalancesBOY015864
IRS990EZ/NetAssetsOrFundBalances/EOY026034
IRS990EZ/NetAssetsOrFundBalancesEOY026034
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102975 E Township Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112975 E Township Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122975 E Township Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132546 Fennchurch Way
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Fayetteville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Fayetteville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Fayetteville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Fayetteville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode072703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode172703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode272703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode372703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Lynne Freeman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Carly Lamb
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Laura Landers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARY FLOWERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ST VICE PRESID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22ND VICE PRESID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal042598
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT ELEMENTARY SCHOOL
IRS990EZ/PrintingPublicationsPostage0216
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOLARSHIP 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/ProgramServiceExpenses042814
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses024547
IRS990EZ/SpecialEventsNetIncomeLoss044563
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102546 Fennchurch Way
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Fayetteville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072703
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARY FLOWERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05402079972
IRS990EZ/TotalAssets/BOY015864
IRS990EZ/TotalAssets/EOY026034
IRS990EZ/TotalExpenses042814
IRS990EZ/TotalProgramServiceExpenses042814
IRS990EZ/TotalRevenue052984
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08460
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0134
IRS990ScheduleA/GiftsGrantsContribReceived509/Total09594
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years043
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years076
IRS990ScheduleA/GrossInvestmentIncome509/Total0151
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01072
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01442
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02514
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear051968
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year073943
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years034719
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years030772
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0191402
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years043
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years076
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0151
IRS990ScheduleA/InvestmentIncomePercentage00.00070
IRS990ScheduleA/PriorYearSupportPercentage00.99880
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99930
IRS990ScheduleA/PublicSupportTotal5090203510
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear052968
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year082403
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years035925
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years032214
IRS990ScheduleA/Total509/Total0203510
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear052984
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year082419
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years035968
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years032290
IRS990ScheduleA/TotalSupportTotal/Total0203661
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents024547
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1016673
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2011727
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents040710
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal069110
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1016673
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents069110
IRS990ScheduleG/EventsInformation/NameOfEvent10PAWS
IRS990ScheduleG/EventsInformation/NameOfEvent20MERCHANDISE
IRS990ScheduleG/EventsInformation/NetIncomeSummary044563
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10634
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent209256
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents014657
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents024547
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents07
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/PhoneSolicitations0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount INSURANCE 270 PTA VP FUND 66 HOSPITALITY 1968 PROGRAM EXP 8407 PUBLICITY 207 SCHOOL SERVICES 18315 ADMIN 462 STUDENT EQUIP 12903
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710783676
ReturnHeader/Filer/Name/BusinessNameLine10VANDERGRIFF ELEMENTARY PTA
ReturnHeader/Filer/NameControl0VAND
ReturnHeader/Filer/USAddress/AddressLine102975 E Township Rd
ReturnHeader/Filer/USAddress/City0Fayetteville
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072703
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-09-24
ReturnHeader/Officer/Name0MARY FLOWERS
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-10-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Regina R Young CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10501 E Maple Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fayetteville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072701
ReturnHeader/Preparer/Name0Regina R Young CPA
ReturnHeader/Preparer/Phone04794448820
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-03T11:06:15-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,034
Liabilities
$0
Net assets
$26,034
Revenue
$52,984
Expenses
$42,814
Net income
$10,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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