Civic Intelligence

PTA Arkansas Congress

990EZ • Fiscal year 2019 • EIN 58-1943328

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 05, 2019

Organization ProfileWILLIAMSMAGNETPTA.ORG
7301 Everegreen DrLittle Rock, AR 72207

(501) 399-9927

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

$52,075

No earlier filing loaded for comparison.

Net Assets

$52,044

No earlier filing loaded for comparison.

Liabilities

$31

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin93rd percentile

Revenue

$26,927

No earlier filing loaded for comparison.

Expenses

$11,434

No earlier filing loaded for comparison.

Net Income

$15,493

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2019

Assets$52,075
Liabilities$31
Net Assets$52,044
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$26,927
Expenses$11,434
Net Income$15,493
Open 2019 Filing
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 Pay77th percentile

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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0NATASHA MCELDERRY
IRS990EZ/BooksInCareOfDetail/PhoneNum05013999927
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08707 LINDA LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072227
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037101
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052075
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt08612
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt015493
IRS990EZ/FiledScheduleAInd01
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt042154
IRS990EZ/GrossReceiptsAmt051745
IRS990EZ/GroupExemptionNum08592
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MembershipDuesAmt0979
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt036551
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052044
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036551
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052044
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCHELL GOWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RACHEL ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WENDY SHERIDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NATASHA MCELDERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011434
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDED STUDENT INCENTIVE PREOGRAMS, PARENT INFORMATION PROGRAMS, AND TEACHER APPRECIATION PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051745
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036252
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt017336
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0550
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt031
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt011434
IRS990EZ/TotalProgramServiceExpensesAmt036252
IRS990EZ/TotalRevenueAmt026927
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WILLIAMSMAGNETPTA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt051745
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt051745
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051745
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt051745
IRS990ScheduleA/TotalSupportAmt051745
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024818
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042154
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017336
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013634
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024818
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
ReturnHeader/BusinessOfficerGrp/PersonNm0SCHELL GOWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05015196570
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAMS MAGNET SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0581943328
ReturnHeader/Filer/PhoneNum05013999927
ReturnHeader/Filer/USAddress/AddressLine1Txt07301 EVEREGREEN DR
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072207
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0636061DEA7DBEA1338392CF6990B22AD089F7AB4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CF74B3710E93CE6EC600862C97BFB79EBD36EC24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.30.204.225
ReturnHeader/FilingSecurityInformation/IPDt02019-12-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,075
Liabilities
$31
Net assets
$52,044
Revenue
$26,927
Expenses
$11,434
Net income
$15,493
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