Civic Intelligence

PTA Arkansas Congress

990EZ • Fiscal year 2015 • EIN 58-1943808

Jul 01, 2014 to Jun 30, 2015 • Filed on May 01, 2016

PO Box 69Wynne, AR 72396

(870) 588-1397

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$70,650

Up $8,143 (+13%) from 2014

Net Assets

Up

$70,650

Up $8,143 (+13%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$31,403

Down $6,252 (-17%) from 2014

Expenses

Down

$23,260

Down $23,140 (-50%) from 2014

Net Income

Up

$8,143

Up $16,888 (+193%) from 2014

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

2015

Assets$70,650
Liabilities-
Net Assets$70,650

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

2015

Revenue$31,403
Expenses$23,260
Net Income$8,143
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 1, 2016
Return Version
2014v6.0
Gross Receipts
$66,801
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO PROVIDE FINANCIAL ASSISTANCE TO THE WYNNE, ARKANSAS PRIMARY AND INTERMEDIATE PUBLIC SCHOOLS.$15,829$18,995
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTIN CAUBBLEPresident-$0--
JOY SHEPHERDTreasurer-$0--
JENNA EARLSSecretary-$0--
KELLY VAUGHTVice-Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
School Partners$44,290$44,290$26,307$17,983
Spaghetti Suppe$5,603$5,603$2,247$3,356
Total Events$49,893$49,893$28,554$21,339
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
2016-05-01
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Arkansas pta dues 735 p.o. Box 1015 north little rock ar 72115

Form 990-ez, Part I, Line 10

Wynne intermediate school wynne public schools p.o. Box 69 15,767 0 wynne, ar 72396 0

Form 990-ez, Part I, Line 16

Expenses insurance 225 supplies 3,947 miscellaneous 2,249 total 6,421

Form 990-ez, Part III

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

Raw XML Appendix139 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/PersonNm0JOY SHEPHERD
IRS990EZ/BooksInCareOfDetail/PhoneNum08705881397
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 69
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WYNNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072396
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062507
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070650
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IRS990EZ/ContributionsGiftsGrantsEtcAmt03741
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08143
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt016564
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03086
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062507
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTIN CAUBBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOY SHEPHERD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNA EARLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY VAUGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06421
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FINANCIAL ASSISTANCE TO THE WYNNE, ARKANSAS PRIMARY AND INTERMEDIATE PUBLIC SCHOOLS.
IRS990EZ/PrintingPublicationsPostageAmt0275
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FINANCIAL ASSISTANCE TO THE WYNNE, ARKANSAS PRIMARY AND INTERMEDIATE PUBLIC SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015829
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018995
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt035398
IRS990EZ/SpecialEventsNetIncomeLossAmt024491
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023260
IRS990EZ/TotalProgramServiceExpensesAmt018995
IRS990EZ/TotalRevenueAmt031403
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0246
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt063060
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99230
IRS990ScheduleA/PublicSupportPY170Pct00.99100
IRS990ScheduleA/PublicSupportTotal170Amt031538
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03741
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05581
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031538
IRS990ScheduleA/TotalSupportAmt031784
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028554
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCHOOL PARTNERS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPAGHETTI SUPPE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05603
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049893
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021339
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028554
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026307
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARKANSAS PTA DUES 735 P.O. BOX 1015 NORTH LITTLE ROCK AR 72115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WYNNE INTERMEDIATE SCHOOL WYNNE PUBLIC SCHOOLS P.O. BOX 69 15,767 0 WYNNE, AR 72396 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES INSURANCE 225 SUPPLIES 3,947 MISCELLANEOUS 2,249 TOTAL 6,421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE FINANCIAL ASSISTANCE TO THE WYNNE, ARKANSAS PRIMARY AND INTERMEDIATE PUBLIC SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOY SHEPHERD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-01
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/ReturnTs02016-05-13T10:48:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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