Civic Intelligence

Vilonia Primary Parent Teacher Org

EIN 72-1533347 • 501(c)3 • Conway, AR

Profile

Benefit students and teachers of primary

4 Bane LaneConway, AR 72032
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

$5,597

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$5,597

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin26th percentile

Revenue

$26,715

No earlier filing loaded for comparison.

Expenses

$30,730

No earlier filing loaded for comparison.

Net Income

-$4,015

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2017: $5,597Liabilities 2017: $0Net Assets 2017: $5,5972017

Highlighted filing

2017

Assets$5,597
Liabilities$0
Net Assets$5,597
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2017: $26,715Expenses 2017: $30,730Net Income 2017: -$4,0152017

Highlighted filing

2017

Revenue$26,715
Expenses$30,730
Net Income-$4,015
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,597
Liabilities
$0
Net assets
$5,597
Revenue
$26,715
Expenses
$30,730
Net income
-$4,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$26.7$30.7$4.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 21, 2017
Return Version
2016v3.0
Gross Receipts
$26,715
Mission and Program Overview

Mission

Benefit students and teachers of primary

Program Services

DescriptionGrantsExpenses
TO PROVIDE SUPPORT AND ASSISTANCE FOR TEACHERS BY PROVIDING CLASSROOM SUPPLIES-$6,796
TO RECOGNIZE TEACHERS AND SHOW APPRECIATION FOR THEIR SERVICE AND DEDICATION TO VILONIA PRIMARY SCHOOL TO ASSIST WITH RELATIONSHIP BUILDING FOR TEACHERS PARENTS AND STUDENTS-$2,588
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MORGAN ANDERSONTreasurer-$0--
EMILY PENNINGTONVice President-$0--
MEGAN WAGNERPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mum Sales$24,158$24,158$13,382$10,776
Duct Tape Pr$1,041$1,041$122$919
Total Events$25,199$25,199$13,504$11,695
Filing and Contact Details

Filer

Filer Name
Vilonia Primary Parent Teacher Org
EIN
72-1533347
Address
4 BANE LANE, CONWAY, AR 72032

Signing Officer

Name
Emily Pennington
Title
Vice President
Phone
8708305175
Signed
2017-11-21
Discuss with paid preparer
Yes

Preparer

Firm
Anita K Mize CPA PLLC
Address
33 MacArthur Drive, Conway, AR 72032
Preparer
Anita K Mize
Phone
5012058211
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountfundraising expenses 13,505field day expenses 2,672teacher classroom supplies 6,796teacher appreciation 1,301donuts for dad muffins for mom 1,188student awards 1,286movie/pizza night 478trivia night 129operating expenses 389fall festival 1,151travel assistance for student 500rounding 2”

Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MORGAN ANDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05012692217
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt063 SCHULTZ ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VILONIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072173
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09612
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05597
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0250
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4015
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01037
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09612
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05597
IRS990EZ/FundraisingGrossIncomeAmt026465
IRS990EZ/GrossReceiptsAmt026715
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09612
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05597
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09612
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05597
IRS990EZ/OccupancyRentUtltsAndMaintAmt0296
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MORGAN ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EMILY PENNINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MEGAN WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt029397
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BENEFIT STUDENTS AND TEACHERS OF PRIMARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RECOGNIZE TEACHERS AND SHOW APPRECIATION FOR THEIR SERVICE AND DEDICATION TO VILONIA PRIMARY SCHOOL TO ASSIST WITH RELATIONSHIP BUILDING FOR TEACHERS PARENTS AND STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE SUPPORT AND ASSISTANCE FOR TEACHERS BY PROVIDING CLASSROOM SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02588
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16796
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt026465
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030730
IRS990EZ/TotalProgramServiceExpensesAmt09384
IRS990EZ/TotalRevenueAmt026715
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0ORGANIZATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt013917
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01378
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013917
IRS990ScheduleA/TotalSupportAmt013941
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013504
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MUM SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DUCT TAPE PR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025199
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011695
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013504
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013382
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0122
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFUNDRAISING EXPENSES 13,505FIELD DAY EXPENSES 2,672TEACHER CLASSROOM SUPPLIES 6,796TEACHER APPRECIATION 1,301DONUTS FOR DAD MUFFINS FOR MOM 1,188STUDENT AWARDS 1,286MOVIE/PIZZA NIGHT 478TRIVIA NIGHT 129OPERATING EXPENSES 389FALL FESTIVAL 1,151TRAVEL ASSISTANCE FOR STUDENT 500ROUNDING 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY PENNINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08708305175
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VILONIA PRIMARY PARENT TEACHER ORG
ReturnHeader/Filer/BusinessNameControlTxt0VILO
ReturnHeader/Filer/EIN0721533347
ReturnHeader/Filer/USAddress/AddressLine1Txt04 BANE LANE
ReturnHeader/Filer/USAddress/CityNm0CONWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072032
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BBB2E641E9B4880A684033C5987577A052C3F1D4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BBB2E641E9B4880A684033C5987577A052C3F1D4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId071410320173485m1jxjy
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-12-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.195.149.83
ReturnHeader/FilingSecurityInformation/IPDt02017-12-14
ReturnHeader/FilingSecurityInformation/IPTm011:41:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472819178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anita K Mize CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033 MacArthur Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Conway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072032
ReturnHeader/PreparerPersonGrp/PhoneNum05012058211
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anita K Mize
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-14T11:41:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.