Civic Intelligence

Rogers Parent Teacher Organization Inc.

990 • Fiscal year 2021 • EIN 46-0493023

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 25, 2022

Organization ProfileWWW.ROGERSSCHOOLS.NET
PO Box 505Rogers, AR 72757

(479) 254-1194

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

7th percentile

-116%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

7th percentile

-55%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-56%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$125,820

Down $156,444 (-55%) from 2020

Net Assets

Down

$125,820

Down $156,444 (-55%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

Down

$134,760

Down $169,732 (-56%) from 2020

Expenses

Up

$291,204

Up $103,206 (+55%) from 2020

Net Income

Down

-$156,444

Down $272,938 (-234%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$300K$200K$100K$0Assets 2011: $124,774Liabilities 2011: $0Net Assets 2011: $124,7742011Assets 2012: $117,806Liabilities 2012: $0Net Assets 2012: $117,8062012Assets 2013: $139,210Liabilities 2013: $0Net Assets 2013: $139,2102013Assets 2014: $152,159Liabilities 2014: $0Net Assets 2014: $152,1592014Assets 2015: $179,579Liabilities 2015: $0Net Assets 2015: $179,5792015Assets 2016: $172,731Liabilities 2016: $0Net Assets 2016: $172,7312016Assets 2017: $178,379Liabilities 2017: $0Net Assets 2017: $178,3792017Assets 2019: $165,770Liabilities 2019: $0Net Assets 2019: $165,7702019Assets 2020: $282,264Liabilities 2020: $0Net Assets 2020: $282,2642020Assets 2021: $125,820Liabilities 2021: $0Net Assets 2021: $125,8202021Assets 2022: $139,748Liabilities 2022: $0Net Assets 2022: $139,7482022Assets 2023: $144,073Liabilities 2023: $0Net Assets 2023: $144,0732023Assets 2024: $119,673Liabilities 2024: $0Net Assets 2024: $119,6732024Assets 2025: $133,104Liabilities 2025: $0Net Assets 2025: $133,1042025

Highlighted filing

2021

Assets$125,820
Liabilities$0
Net Assets$125,820
Open 2021 Filing

Operations Trend

Revenue Growth15th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $355,0532011Expenses 2012: $412,2882012Expenses 2013: $405,5012013Revenue 2014: $510,189Expenses 2014: $497,240Net Income 2014: $12,9492014Revenue 2015: $291,984Expenses 2015: $264,475Net Income 2015: $27,5092015Revenue 2016: $264,968Expenses 2016: $271,816Net Income 2016: -$6,8482016Revenue 2017: $358,904Expenses 2017: $353,256Net Income 2017: $5,6482017Revenue 2019: $298,498Expenses 2019: $289,141Net Income 2019: $9,3572019Revenue 2020: $304,492Expenses 2020: $187,998Net Income 2020: $116,4942020Revenue 2021: $134,760Expenses 2021: $291,204Net Income 2021: -$156,4442021Revenue 2022: $285,369Expenses 2022: $271,441Net Income 2022: $13,9282022Revenue 2023: $225,053Expenses 2023: $220,728Net Income 2023: $4,3252023Revenue 2024: $174,732Expenses 2024: $198,729Net Income 2024: -$23,9972024Revenue 2025: $194,106Expenses 2025: $180,675Net Income 2025: $13,4312025

Highlighted filing

2021

Revenue$134,760
Expenses$291,204
Net Income-$156,444
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 25, 2022
Return Version
2020v4.0
Gross Receipts
$205,505
Mission and Program Overview

Mission

The organizations primary exempt purpose is to provide support to teachers, students, parents, and administrators of member schools that are located within the legal boundaries of the rogers public school district. Support consists of activities and materials that are not available though the regular school budget process.

The organization's primary exempt purposes is to provide support to teachers, students, parents and administrators of member schools that are located within the legal boundaries of the rogers public school district. Support consits of activities and materials that are not available through the regular school budget process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$282,264$125,820▼ $156,444
Total Assets$282,264$125,820▼ $156,444
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$282,264$125,820▼ $156,444
Total Net Assets Fund Balance$282,264$125,820▼ $156,444
Total Liabilities and Net Assets / Fund Balance$282,264$125,820▼ $156,444
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Melissa BryanPresident
Amy TennisonCo-treasurer
Diana LoafmanCo-treasurer
Jeremy GlassCo-treasurer
Ama EngmannSecretary
Shar SalleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$115,846
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$18,914
All Other Contributions
$82,867
Change in Net Assets
$-156,444

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$31,106
Total Noncash Contributions2$31,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$21,172--$21,172
All Other Expenses$14,845--$14,845
Payments to Affiliates$7,910--$7,910
Insurance$7,557--$7,557
Fees for Services Accounting$2,665--$2,665
Office Expenses$22--$22
Total Functional Expenses$291,204$0$0$291,204
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,659
Fundraising Direct Expenses$70,745
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
School Merchand$44,463$44,463$43,754$709
Various Events$17,034$17,034$11,508$5,526
Total Events$89,659$89,659$70,745$18,914
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members.”

Form 990, Page 6, Part VI, Line 7A

“Election of officers is performed by the members annually.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Rogers Parent Teacher Organization
EIN
46-0493023
Phone
4792541194
Address
PO BOX 505, ROGERS, AR 72757

Signing Officer

Name
Amy Tennison
Title
Co-treasurer
Phone
4792541194
Signed
2022-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Tennison
Formed
2002
Legal Domicile
Ar
Voting Board Members
26
Independent Board Members
25
Employees
0
Volunteers
880

Preparer

Firm
Prz Cpas & Advisors
Address
4200 JENNY LIND RD STE B, FORT SMITH, AR 72901
Preparer
Marc Lux CPA
Phone
4796490888
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organizations primary exempt purpose is to provide support to teachers, students, parents, and administrators of member schools that are located within the legal boundaries of the rogers public school district. Support consists of activities and materials that are not available though the regular school budget process.”

Form 990, Page 2, Part III, Line 4D

“To provide support for schools within the rogers, arkansas school district. Support ranges from providing classroom supplies, to pe supplies, to playground equipment.”

Raw XML Appendix336 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS TO PROVIDE SUPPORT TO TEACHERS, STUDENTS, PARENTS, AND ADMINISTRATORS OF MEMBER SCHOOLS THAT ARE LOCATED WITHIN THE LEGAL BOUNDARIES OF THE ROGERS PUBLIC SCHOOL DISTRICT. SUPPORT CONSISTS OF ACTIVITIES AND MATERIALS THAT ARE NOT AVAILABLE THOUGH THE REGULAR SCHOOL BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE SUPPORT FOR SCHOOLS WITHIN THE ROGERS, ARKANSAS SCHOOL DISTRICT. SUPPORT RANGES FROM PROVIDING CLASSROOM SUPPLIES, TO PE SUPPLIES, TO PLAYGROUND EQUIPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ELECTION OF OFFICERS IS PERFORMED BY THE MEMBERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalProgramServiceExpensesAmt0291204
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134760
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IRS990/USAddress/AddressLine1Txt0PO BOX 505
IRS990/USAddress/CityNm0ROGERS
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072757
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IRS990/VotingMembersIndependentCnt025
IRS990/WebsiteAddressTxt0HTTP://WWW.ROGERSSCHOOLS.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY TENNISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04792541194
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROGERS PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0ROGE
ReturnHeader/Filer/EIN0460493023
ReturnHeader/Filer/PhoneNum04792541194
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843068935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRZ CPAS & ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04200 JENNY LIND RD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072901
ReturnHeader/PreparerPersonGrp/PhoneNum04796490888
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC LUX CPA
ReturnHeader/ReturnTs02022-02-25T12:14:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TENNISON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,820
Liabilities
$0
Net assets
$125,820
Revenue
$134,760
Expenses
$291,204
Net income
-$156,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.94$1.81$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.75$1.99$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$2.25$2.21$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$2.85$2.71$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.35$2.91$1.56
2020Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$3.04$1.88$1.16
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$2.98$2.89$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$3.59$3.53$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$2.65$2.72$0.07
2015Summary only. Only limited summary data is available for this year.$1.80$0.00$1.80$2.92$2.64$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$5.10$4.97$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$4.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$4.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$3.55