Civic Intelligence

PTA Arkansas Congress

990EZ • Fiscal year 2013 • EIN 58-1943808

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 12, 2013

Organization ProfileN/A
PO Box 6972396
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

96th percentile

70%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

89th percentile

76%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$71,252

Up $30,849 (+76%) from 2012

Net Assets

$71,252

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$44,183

Up $7,855 (+22%) from 2012

Expenses

Down

$13,334

Down $21,961 (-62%) from 2012

Net Income

Up

$30,849

Up $29,816 (+2886%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2013

Assets$71,252
Liabilities-
Net Assets$71,252
Open 2013 Filing

Operations Trend

Revenue Growth73rd percentile

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

2013

Revenue$44,183
Expenses$13,334
Net Income$30,849
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 12, 2013
Return Version
2012v2.1
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 Appendix143 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/PersonName3JAMIE HALTER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY040403
IRS990EZ/CashSavingsAndInvestments/EOY071252
IRS990EZ/ContributionsGiftsGrantsEtc06856
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear030849
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome087951
IRS990EZ/GrantsAndSimilarAmountsPaid02678
IRS990EZ/GrossReceipts099396
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome089
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues04500
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY040403
IRS990EZ/NetAssetsOrFundBalancesBOY040403
IRS990EZ/NetAssetsOrFundBalances/EOY071252
IRS990EZ/NetAssetsOrFundBalancesEOY071252
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
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/PersonName3JAMIE HALTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE-PRESIDE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal010505
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FINANCIAL ASSISTANCE TO THE WYNNE, ARKANSAS PRIMARY AND INTERMEDIATE PUBLIC SCHOOLS.
IRS990EZ/PrintingPublicationsPostage0151
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE FINANCIAL ASSISTANCE TO THE WYNNE, ARKANSAS PRIMARY AND INTERMEDIATE PUBLIC SCHOOLS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01817
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013334
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses055213
IRS990EZ/SpecialEventsNetIncomeLoss032738
IRS990EZ/SubjectToProxyTax0false
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/BOY040403
IRS990EZ/TotalAssets/EOY071252
IRS990EZ/TotalExpenses013334
IRS990EZ/TotalProgramServiceExpenses013334
IRS990EZ/TotalRevenue044183
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear06856
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05360
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05581
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03893
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years06280
IRS990ScheduleA/GiftsGrantsContribReceived170/Total027970
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year065
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years043
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0180
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0154
IRS990ScheduleA/GrossInvestmentIncome170/Total0442
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc092540
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98440
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97950
IRS990ScheduleA/PublicSupportTotal170027970
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear06856
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05360
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05581
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03893
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years06280
IRS990ScheduleA/Total170/Total027970
IRS990ScheduleA/TotalSupport028412
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents050834
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1074605
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205755
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal080360
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1074605
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205755
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents080360
IRS990ScheduleG/EventsInformation/NameOfEvent10SCHOOL PARTNERS
IRS990ScheduleG/EventsInformation/NameOfEvent20YEARBOOK
IRS990ScheduleG/EventsInformation/NetIncomeSummary029526
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1047124
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203710
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents050834
IRS990ScheduleO/GeneralExplanation/Explanation0ARKANSAS PTA DUES 861 P.O. BOX 1015 NORTH LITTLE ROCK AR 72115
IRS990ScheduleO/GeneralExplanation/Explanation1BOX TOPS FOR EDUCATION SUPPLIES 393 READING IS FUNDAMENTAL SUPPLIES 750 EXPENSES INSURANCE 195 SUPPLIES 9,167 TOTAL 10,505
IRS990ScheduleO/GeneralExplanation/Explanation2TO PROVIDE FINANCIAL ASSISTANCE TO THE WYNNE, ARKANSAS PRIMARY AND INTERMEDIATE PUBLIC SCHOOLS.
IRS990ScheduleO/GeneralExplanation/Identifier0PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 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/DateSigned02013-08-12
ReturnHeader/Officer/Name0AMY HOOD
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-13T08:22:37-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$71,252
Liabilities
-
Net assets
$71,252
Revenue
$44,183
Expenses
$13,334
Net income
$30,849
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