Civic Intelligence

Wynne PTA

EIN 58-1943808 • 501(c)3 • Wynne, AR

Profile

To provide financial assistance to the wynne, arkansas primary and intermediate public schools.

PO Box 69Wynne, AR 72396

n/A

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 2018

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

62nd percentile

4.9%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

33rd percentile

-18%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$37,346

Down $29,312 (-44%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$37,346

Down $29,312 (-44%) from 2018

Operations
Liabilities / Revenue61st percentileNet Margin92nd percentile

Revenue

Down

$20,640

Down $6,136 (-23%) from 2018

Expenses

Up

$42,650

Up $32,202 (+308%) from 2018

Net Income

Down

-$22,010

Down $38,338 (-235%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$80K$60K$40K$20K$0Assets 2010: $29,860Liabilities 2010: $02010Assets 2011: $39,370Net Assets 2011: $39,3702011Assets 2012: $40,403Liabilities 2012: $02012Assets 2013: $71,252Net Assets 2013: $71,2522013Assets 2014: $62,507Net Assets 2014: $62,5072014Assets 2015: $70,650Net Assets 2015: $70,6502015Assets 2016: $60,627Liabilities 2016: $02016Assets 2018: $66,658Liabilities 2018: $0Net Assets 2018: $66,6582018Assets 2019: $37,346Liabilities 2019: $0Net Assets 2019: $37,3462019

Highlighted filing

2019

Assets$37,346
Liabilities$0
Net Assets$37,346
Open 2019 Filing

Operations Trend

Revenue Growth33rd percentile

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

$100K$50K$0-$50KRevenue 2010: $24,842Expenses 2010: $29,892Net Income 2010: -$5,0502010Revenue 2011: $85,037Expenses 2011: $75,527Net Income 2011: $9,5102011Revenue 2012: $36,328Expenses 2012: $35,295Net Income 2012: $1,0332012Revenue 2013: $44,183Expenses 2013: $13,334Net Income 2013: $30,8492013Revenue 2014: $37,655Expenses 2014: $46,400Net Income 2014: -$8,7452014Revenue 2015: $31,403Expenses 2015: $23,260Net Income 2015: $8,1432015Revenue 2016: $40,064Expenses 2016: $50,087Net Income 2016: -$10,0232016Revenue 2018: $26,776Expenses 2018: $10,448Net Income 2018: $16,3282018Revenue 2019: $20,640Expenses 2019: $42,650Net Income 2019: -$22,0102019

Highlighted filing

2019

Revenue$20,640
Expenses$42,650
Net Income-$22,010
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$37,346
Liabilities
$0
Net assets
$37,346
Revenue
$20,640
Expenses
$42,650
Net income
-$22,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$37.3$0.00$37.3$20.6$42.7$22.0
2018Detailed filing. Detailed filing data is available for this year.$66.7$0.00$66.7$26.8$10.4$16.3
2016Summary only. Only limited summary data is available for this year.$60.6$0.00$40.1$50.1$10.0
2015Detailed filing. Detailed filing data is available for this year.$70.7$70.7$31.4$23.3$8.14
2014Detailed filing. Detailed filing data is available for this year.$62.5$62.5$37.7$46.4$8.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.3$71.3$44.2$13.3$30.8
2012Summary only. Only limited summary data is available for this year.$40.4$0.00$36.3$35.3$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.4$39.4$85.0$75.5$9.51
2010Summary only. Only limited summary data is available for this year.$29.9$0.00$24.8$29.9$5.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.2
Gross Receipts
$45,568
Mission and Program Overview

Mission

To provide financial assistance to the wynne, arkansas primary and intermediate public schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,658$37,346▼ $29,312
Total Assets$66,658$37,346▼ $29,312
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$66,658$37,346▼ $29,312
Total Net Assets Fund Balance$66,658$37,346▼ $29,312
Total Liabilities and Net Assets / Fund Balance$66,658$37,346▼ $29,312
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Elizabeth MillsPresident
Amber HaynesDirector
Christen McgruderDirector
Jessica KingDirector
Jessie WilsonDirector
Kelly VaughtDirector
Melissa MitchussonSecretary
Joy ShepherdTreasurer
Kristin CaubbleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,011
Program Service Revenue
$0
Investment Income
$53
Other Revenue
$18,576
All Other Contributions
$229
Change in Net Assets
$-22,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$36,715
Other Expenses$5,935
Total Fundraising Expense$1,703
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$36,715--$36,715
Other Expenses$2,951-$1,703$1,703
Office Expenses$690$33-$723
Insurance-$295-$295
Payments to Affiliates$263--$263
Total Functional Expenses$40,619$328$1,703$42,650
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wynne Intermediate SchoolWynne, ARGovPurchase of Equip.$24,871
Wynne Primary SchoolWynne, ARGovSupplies$11,844
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,504
Fundraising Direct Expenses$24,928
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
School Partners$36,599$36,599$23,440$13,159
Total Events$36,599$36,599$23,440$13,159
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
Backup withholding compliance
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
No
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 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
Wynne Pta
EIN
58-1943808
Address
PO BOX 69, WYNNE, AR 72396

Signing Officer

Name
Joy Shepherd
Title
Treasurer
Signed
2020-05-14

Organization Details

Principal Officer
Elizabeth Mills
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Whitehorn Tankersley & Davis Pllc
Address
670 OAKLEAF OFFICE LANE, MEMPHIS, TN 38117-4811
Preparer
Lee E Hood
Phone
9017675080
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment -7,302”

Raw XML Appendix339 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/TotalProgramServiceExpensesAmt040619
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt020640
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066658
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037346
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt066658
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 69
IRS990/USAddress/CityNm0WYNNE
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IRS990/USAddress/ZIPCd072396
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOY SHEPHERD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WYNNE PTA
ReturnHeader/Filer/BusinessNameControlTxt0WYNN
ReturnHeader/Filer/EIN0581943808
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 69
ReturnHeader/Filer/USAddress/CityNm0WYNNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072396
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BE7C7933F0FA08D2B7A632C4F6444B9F8BC818B1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BE7C7933F0FA08D2B7A632C4F6444B9F8BC818B1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.183.53.98
ReturnHeader/FilingSecurityInformation/IPDt02020-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:02:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621039882
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITEHORN TANKERSLEY & DAVIS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0670 OAKLEAF OFFICE LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0381174811
ReturnHeader/PreparerPersonGrp/PhoneNum09017675080
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE E HOOD
ReturnHeader/ReturnTs02020-05-14T20:02:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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