Civic Intelligence

PTA Arkansas Congress

990 • Fiscal year 2018 • EIN 58-1943808

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileN/A
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

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

56th percentile

4.9%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$66,658

Up $6,031 (+9.9%) from 2016

Net Assets

$66,658

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

Down

$26,776

Down $13,288 (-33%) from 2016

Expenses

Down

$10,448

Down $39,639 (-79%) from 2016

Net Income

Up

$16,328

Up $26,351 (+263%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2018

Assets$66,658
Liabilities$0
Net Assets$66,658
Open 2018 Filing

Operations Trend

Revenue Growth25th 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

2018

Revenue$26,776
Expenses$10,448
Net Income$16,328
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$60,788
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$50,330$66,658▲ $16,328
Total Assets$50,330$66,658▲ $16,328
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$50,330$66,658▲ $16,328
Total Net Assets Fund Balance$50,330$66,658▲ $16,328
Total Liabilities and Net Assets / Fund Balance$50,330$66,658▲ $16,328
Compensation and Service Providers
Top Officer Pay76th percentile

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
$5,519
Program Service Revenue
$0
Investment Income
$53
Other Revenue
$21,204
All Other Contributions
$4,142
Change in Net Assets
$16,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,710
Other Expenses$3,738
Total Fundraising Expense$142
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,710--$6,710
Office Expenses$678$240-$918
Payments to Affiliates$472--$472
Other Expenses$2,206-$142$142
Total Functional Expenses$10,066$240$142$10,448
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,216
Fundraising Direct Expenses$34,012
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
School Partners$52,123$52,123$34,012$18,111
Total Events$52,123$52,123$34,012$18,111
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
2019-05-15

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
Raw XML Appendix314 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/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/GrantsToOrganizationsInd0true
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IRS990/OperateHospitalInd0false
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ReturnHeader/FilingSecurityInformation/IPTm014:47:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621039882
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0381174811
ReturnHeader/PreparerPersonGrp/PhoneNum09017675080
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE E HOOD
ReturnHeader/ReturnTs02019-05-15T14:47:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,658
Liabilities
$0
Net assets
$66,658
Revenue
$26,776
Expenses
$10,448
Net income
$16,328
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