Civic Intelligence

Williams Magnet School PTA

EIN 58-1943328 • 501(c)3 • Little Rock, AR

Profile

To be a relevant and responsive resource for the engagement of families, schools and communities, in the education and well being of children and youth in arkansas.

7301 Everegreen DrLittle Rock, AR 72207

williamsmagnetpta.org

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-35%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$64,340

Up $12,265 (+24%) from 2019

Liabilities

Down

-$2

Down $33 (-106%) from 2019

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue1st percentileNet Margin94th percentile

Revenue

Down

$17,466

Down $9,461 (-35%) from 2019

Expenses

Down

$5,168

Down $6,266 (-55%) from 2019

Net Income

Down

$12,298

Down $3,195 (-21%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2019: $52,075Liabilities 2019: $31Net Assets 2019: $52,0442019Assets 2020: $64,340Liabilities 2020: -$22020

Highlighted filing

2020

Assets$64,340
Liabilities-$2
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

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

$30K$20K$10K$0Revenue 2019: $26,927Expenses 2019: $11,434Net Income 2019: $15,4932019Revenue 2020: $17,466Expenses 2020: $5,168Net Income 2020: $12,2982020

Highlighted filing

2020

Revenue$17,466
Expenses$5,168
Net Income$12,298
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$64,340
Liabilities
-$2
Net assets
-
Revenue
$17,466
Expenses
$5,168
Net income
$12,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$64.3$0.00$17.5$5.17$12.3
2019Detailed filing. Detailed filing data is available for this year.$52.1$0.03$52.0$26.9$11.4$15.5
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 5, 2019
Return Version
2018v3.1
Gross Receipts
$51,745
Mission and Program Overview

Mission

To be a relevant and responsive resource for the engagement of families, schools and communities, in the education and well being of children and youth in arkansas.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDED STUDENT INCENTIVE PREOGRAMS, PARENT INFORMATION PROGRAMS, AND TEACHER APPRECIATION PROGRAMS.$51,745$36,252
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCHELL GOWERPresidentPT$0--
RACHEL ELLISVice PresidentPT$0--
WENDY SHERIDANSecretaryPT$0--
NATASHA MCELDERRYSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$18,609$18,609$9,988$8,621
Fall Fundraiser$12,861$12,861$1,196$11,665
Total Events$42,154$42,154$24,818$17,336
Filing and Contact Details

Filer

Filer Name
Williams Magnet School Pta
EIN
58-1943328
Phone
5013999927
Address
7301 EVEREGREEN DR, LITTLE ROCK, AR 72207

Signing Officer

Name
Schell Gower
Title
President
Phone
5015196570
Signed
2019-12-05
Discuss with paid preparer
Yes

Preparer

Firm
Fair & Company Cpas Pllc
Address
1509 GREEN MOUNTAIN DR, LITTLE ROCK, AR 72211
Preparer
Nicholas H Fair CPA
Phone
5012276220
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: administrative and supplies. Amount: 1,071. Description: credit card processing fees. Amount: 96. Description: hospitality. Amount: 427. Description: insurance. Amount: 150. Description: programs. Amount: 399. Description: pta general meetings and events. Amount: 2,580. Description: staff appreciation. Amount: 605. Description: special project funds. Amount: 6,106. Total to form 990-ez, line 16: 11,434.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: misc liabilities. Beg. Of year amount: 550. End of year amount: 31.”

Raw XML Appendix160 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/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09988
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01196
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADMINISTRATIVE AND SUPPLIES. AMOUNT: 1,071. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 96. DESCRIPTION: HOSPITALITY. AMOUNT: 427. DESCRIPTION: INSURANCE. AMOUNT: 150. DESCRIPTION: PROGRAMS. AMOUNT: 399. DESCRIPTION: PTA GENERAL MEETINGS AND EVENTS. AMOUNT: 2,580. DESCRIPTION: STAFF APPRECIATION. AMOUNT: 605. DESCRIPTION: SPECIAL PROJECT FUNDS. AMOUNT: 6,106. TOTAL TO FORM 990-EZ, LINE 16: 11,434.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISC LIABILITIES. BEG. OF YEAR AMOUNT: 550. END OF YEAR AMOUNT: 31.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/Filer/PhoneNum05013999927
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ReturnHeader/FilingSecurityInformation/IPTm015:13:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474862555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FAIR & COMPANY CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01509 GREEN MOUNTAIN DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072211
ReturnHeader/PreparerPersonGrp/PhoneNum05012276220
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS H FAIR CPA
ReturnHeader/ReturnTs02019-12-18T17:03:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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