Civic Intelligence

PTA Arkansas Congress

990EZ • Fiscal year 2011 • EIN 58-1943808

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 14, 2011

Organization ProfileN/A
PO Box 6972396
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$39,370

Up $9,510 (+32%) from 2010

Net Assets

$39,370

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$85,037

Up $60,195 (+242%) from 2010

Expenses

Up

$75,527

Up $45,635 (+153%) from 2010

Net Income

Up

$9,510

Up $14,560 (+288%) from 2010

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$39,370
Liabilities-
Net Assets$39,370
Open 2011 Filing

Operations Trend

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

2011

Revenue$85,037
Expenses$75,527
Net Income$9,510
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 14, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
58-1943808
Raw XML Appendix146 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
CompensationExplanation/Compensation/PersonName0AMY HOOD
CompensationExplanation/Compensation/PersonName1SHANNON HIRONS
CompensationExplanation/Compensation/PersonName2STACIE PATTERSON
CompensationExplanation/Compensation/PersonName3LEANN DALLAS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY026079
IRS990EZ/CashSavingsAndInvestments/EOY035589
IRS990EZ/ContributionsGiftsGrantsEtc05581
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09510
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid025790
IRS990EZ/GrossReceipts085037
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome043
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues05497
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY029860
IRS990EZ/NetAssetsOrFundBalancesBOY029860
IRS990EZ/NetAssetsOrFundBalances/EOY039370
IRS990EZ/NetAssetsOrFundBalancesEOY039370
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 69
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 69
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 69
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 69
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WYNNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WYNNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WYNNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WYNNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode072396
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode172396
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode272396
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode372396
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AMY HOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHANNON HIRONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STACIE PATTERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LEANN DALLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03781
IRS990EZ/OtherAssetsTotal/EOY03781
IRS990EZ/OtherExpensesTotal049534
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FINANCIAL ASSISTANCE TO THE WYNNE, ARKANSAS PRIMARY AND INTERMEDIATE PUBLIC SCHOOLS.
IRS990EZ/PrintingPublicationsPostage0203
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE FINANCIAL ASSISTANCE TO THE WYNNE, ARKANSAS PRIMARY AND INTERMEDIATE PUBLIC SCHOOLS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations025056
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses028735
IRS990EZ/ProgramServiceRevenue073916
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 69
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WYNNE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072396
IRS990EZ/TheBooksAreInCareOf/NamePerson0STACIE PATTERSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08702086476
IRS990EZ/TotalAssets/BOY029860
IRS990EZ/TotalAssets/EOY039370
IRS990EZ/TotalExpenses075527
IRS990EZ/TotalProgramServiceExpenses028735
IRS990EZ/TotalRevenue085037
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05581
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03893
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06280
IRS990ScheduleA/GiftsGrantsContribReceived170/Total015754
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear043
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0180
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0154
IRS990ScheduleA/GrossInvestmentIncome170/Total0377
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc079456
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97660
IRS990ScheduleA/PublicSupportTotal170015754
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear05581
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03893
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years06280
IRS990ScheduleA/Total170/Total015754
IRS990ScheduleA/TotalSupport016131
IRS990ScheduleO/GeneralExplanation/Explanation0ARKANSAS PTA DUES 734 P.O. BOX 1015 NORTH LITTLE ROCK AR 72115
IRS990ScheduleO/GeneralExplanation/Explanation1WYNNE PRIMARY SCHOOL P.O. BOX 69 WYNNE, AR 72396 9,829 0 0 WYNNE INTERMEDIATE SCHOOL P.O. BOX 69 WYNNE, AR 72396 15,227 0 0
IRS990ScheduleO/GeneralExplanation/Explanation2BOX TOPS FOR EDUCATION SUPPLIES 473 0 FALL FESTIVAL SUPPLIES 1,766 JANITORIAL SERVICES 84 INSURANCE 100 0 READING IS FUNDAMENTAL SUPPLIES 736 0 SCHOOL PARTNERS COST OF GOODS SOLD 36,490 0 SKATE NIGHT SUPPLIES 131 0 SPAGHETTI SUPPER COST OF GOODS SOLD 2,231 0 MISCELLANEOUS SUPPLIES 926 0 YEARBOOK COST OF GOODS SOLD 3,845 EXPENSES BANK FEES 5 SUPPLIES 2,747 TOTAL 49,534
IRS990ScheduleO/GeneralExplanation/Explanation3INVENTORIES FOR SALE OR USE 3,781 3,781 TOTAL 3,781 3,781
IRS990ScheduleO/GeneralExplanation/Explanation4TO PROVIDE FINANCIAL ASSISTANCE TO THE WYNNE, ARKANSAS PRIMARY AND INTERMEDIATE PUBLIC SCHOOLS.
IRS990ScheduleO/GeneralExplanation/Identifier0PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0581943808
ReturnHeader/Filer/Name/BusinessNameLine10WYNNE PTA
ReturnHeader/Filer/NameControl0WYNN
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 69
ReturnHeader/Filer/USAddress/City0WYNNE
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072396
ReturnHeader/Officer/DateSigned02011-11-14
ReturnHeader/Officer/Name0AMY HOOD
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T20:59:15-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$39,370
Liabilities
-
Net assets
$39,370
Revenue
$85,037
Expenses
$75,527
Net income
$9,510
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