Civic Intelligence

PTA Arkansas Congress

990EZ • Fiscal year 2018 • EIN 58-2026366

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 12, 2018

2878 S Powell StreetSpringdale, AR 72764

(479) 750-8710

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

57th percentile

6.5%

Higher net margin than 57% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$14,022

No earlier filing loaded for comparison.

Net Assets

$14,022

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$51,570

No earlier filing loaded for comparison.

Expenses

$48,200

No earlier filing loaded for comparison.

Net Income

$3,370

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2018: $14,022Liabilities 2018: $0Net Assets 2018: $14,0222018Assets 2019: $10,042Liabilities 2019: $0Net Assets 2019: $10,0422019

Highlighted filing

2018

Assets$14,022
Liabilities$0
Net Assets$14,022

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2018: $51,570Expenses 2018: $48,200Net Income 2018: $3,3702018Revenue 2019: $23,149Expenses 2019: $27,129Net Income 2019: -$3,9802019

Highlighted filing

2018

Revenue$51,570
Expenses$48,200
Net Income$3,370
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 12, 2018
Return Version
2017v2.3
Gross Receipts
$61,044
Mission and Program Overview

Mission

The organization supports the gene george elementary school in springdale, ar. The officers and volunteers of the organization are generally parents who volunteer their time to support the organization so that it can assist the school system with needed supplies, equipment and activities. These individuals are usually not officers of the school board but have children who attend the public schools in springdale, ar.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION ENGAGES IN ACTIVITIES TO HELP PURCHASE TEACHING MATERIALS FOR TEACHERS AND STAFF, SUPPORT VARIOUS SCHOOL ACTIVITIES, AND OTHER SCHOOL-RELATED EXPENSES.-$47,398
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETHANY BRITTENPresidentPT$0--
HEIDI NASHTreasurer-$0--
LINA BALLARDVice Preside-$0--
MONICA BELTRANSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Candy Sales$17,048$17,048$8,950$8,098
Total Events$17,048$17,048$9,474$7,574
Filing and Contact Details

Filer

Filer Name
Pta Arkansas Congress
EIN
58-2026366
Phone
4797508710
Address
2878 S POWELL STREET, SPRINGDALE, AR 72764

Signing Officer

Name
Heidi Nash
Title
Treasurer
Phone
4795304419
Signed
2018-12-12

Preparer

Firm
Houston & Company Pa
Address
PO BOX 513 - 117 N BROADWAY ST, SILOAM SPRINGS, AR 72761-0513
Preparer
Michael E Houston CPA
Phone
4795246119
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Yearbooks cost of goods sold 1,150 t-shirts cost of goods sold 1,787 dance & color run cost of goods sold 1,073 expenses insurance 500 landscape sculptures 39,120 various support of school 4,268 membership dues 302 total 48,200

Form 990-ez, Part III

The organization supports the gene george elementary school in springdale, ar. The officers and volunteers of the organization are generally parents who volunteer their time to support the organization so that it can assist the school system with needed supplies, equipment and activities. These individuals are usually not officers of the school board but have children who attend the public schools in springdale, ar.

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GENE GEORGE ELEMENTARY PTA
IRS990EZ/BooksInCareOfDetail/PhoneNum04797508710
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02878 S POWELL STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRINGDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072761
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010652
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014022
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040672
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03370
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010652
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014022
IRS990EZ/FundraisingGrossIncomeAmt017048
IRS990EZ/GrossReceiptsAmt061044
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010652
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014022
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010652
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014022
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETHANY BRITTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEIDI NASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINA BALLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MONICA BELTRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION SUPPORTS THE GENE GEORGE ELEMENTARY SCHOOL IN SPRINGDALE, AR. THE OFFICERS AND VOLUNTEERS OF THE ORGANIZATION ARE GENERALLY PARENTS WHO VOLUNTEER THEIR TIME TO SUPPORT THE ORGANIZATION SO THAT IT CAN ASSIST THE SCHOOL SYSTEM WITH NEEDED SUPPLIES, EQUIPMENT AND ACTIVITIES. THESE INDIVIDUALS ARE USUALLY NOT OFFICERS OF THE SCHOOL BOARD BUT HAVE CHILDREN WHO ATTEND THE PUBLIC SCHOOLS IN SPRINGDALE, AR.
IRS990EZ/ProgramServiceRevenueAmt03305
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION ENGAGES IN ACTIVITIES TO HELP PURCHASE TEACHING MATERIALS FOR TEACHERS AND STAFF, SUPPORT VARIOUS SCHOOL ACTIVITIES, AND OTHER SCHOOL-RELATED EXPENSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047398
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09474
IRS990EZ/SpecialEventsNetIncomeLossAmt07574
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048200
IRS990EZ/TotalProgramServiceExpensesAmt047398
IRS990EZ/TotalRevenueAmt051570
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DONATION FOR LANDSCAPE SCULPTURES 38,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020372
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98500
IRS990ScheduleA/PublicSupportTotal170Amt03681
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03681
IRS990ScheduleA/TotalSupportAmt03737
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09474
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CANDY SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017048
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07574
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0524
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0524
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08950
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YEARBOOKS COST OF GOODS SOLD 1,150 T-SHIRTS COST OF GOODS SOLD 1,787 DANCE & COLOR RUN COST OF GOODS SOLD 1,073 EXPENSES INSURANCE 500 LANDSCAPE SCULPTURES 39,120 VARIOUS SUPPORT OF SCHOOL 4,268 MEMBERSHIP DUES 302 TOTAL 48,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION SUPPORTS THE GENE GEORGE ELEMENTARY SCHOOL IN SPRINGDALE, AR. THE OFFICERS AND VOLUNTEERS OF THE ORGANIZATION ARE GENERALLY PARENTS WHO VOLUNTEER THEIR TIME TO SUPPORT THE ORGANIZATION SO THAT IT CAN ASSIST THE SCHOOL SYSTEM WITH NEEDED SUPPLIES, EQUIPMENT AND ACTIVITIES. THESE INDIVIDUALS ARE USUALLY NOT OFFICERS OF THE SCHOOL BOARD BUT HAVE CHILDREN WHO ATTEND THE PUBLIC SCHOOLS IN SPRINGDALE, AR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI NASH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04795304419
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA ARKANSAS CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GENE GEORGE ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAA
ReturnHeader/Filer/EIN0582026366
ReturnHeader/Filer/PhoneNum04797508710
ReturnHeader/Filer/USAddress/AddressLine1Txt02878 S POWELL STREET
ReturnHeader/Filer/USAddress/CityNm0SPRINGDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072764
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId072B3120B985E1F3C03E51E56906E071294414603
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072B3120B985E1F3C03E51E56906E071294414603
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.182.168.57
ReturnHeader/FilingSecurityInformation/IPDt02018-12-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:17:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710836424
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOUSTON & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 513 - 117 N BROADWAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SILOAM SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0727610513
ReturnHeader/PreparerPersonGrp/PhoneNum04795246119
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E HOUSTON CPA
ReturnHeader/ReturnTs02018-12-19T09:17:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings