Civic Intelligence

PTA Arkansas Congress

990EZ • Fiscal year 2019 • EIN 58-2026366

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 04, 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$10,042

Down $3,980 (-28%) from 2018

Net Assets

Down

$10,042

Down $3,980 (-28%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$23,149

Down $28,421 (-55%) from 2018

Expenses

Down

$27,129

Down $21,071 (-44%) from 2018

Net Income

Down

-$3,980

Down $7,350 (-218%) from 2018

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

2019

Assets$10,042
Liabilities$0
Net Assets$10,042

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

2019

Revenue$23,149
Expenses$27,129
Net Income-$3,980
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$32,879
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.-$26,044
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMBER GILMOREPresidentPT$0--
HEIDI NASHTreasurer-$0--
JAN ANDRE' WILLIAMSVice Preside-$0--
DARA YOUNGSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Candy Sales$15,463$15,463$9,323$6,140
Total Events$15,463$15,463$9,730$5,733
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
2019-11-04

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 1,159 t-shirts cost of goods sold 2,880 dance & color run & olympic cost of goods sold 1,542 expenses insurance 520 curtains, fence, mulch 15,557 various support of school 4,906 membership dues 190 total 26,754

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 Appendix161 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/BOYAmt014022
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010042
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010424
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3980
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014022
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010042
IRS990EZ/FundraisingGrossIncomeAmt015463
IRS990EZ/GrossReceiptsAmt032879
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014022
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010042
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014022
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010042
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/PersonNm0AMBER GILMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEIDI NASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAN ANDRE' WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DARA YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026754
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/ProgramServiceRevenueAmt06979
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/ProgramServiceExpensesAmt026044
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09730
IRS990EZ/SpecialEventsNetIncomeLossAmt05733
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027129
IRS990EZ/TotalProgramServiceExpensesAmt026044
IRS990EZ/TotalRevenueAmt023149
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DONATION FOR IMPROVEMENTS 10,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042827
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98430
IRS990ScheduleA/PublicSupportPY170Pct00.98500
IRS990ScheduleA/PublicSupportTotal170Amt04010
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0305
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04010
IRS990ScheduleA/TotalSupportAmt04074
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09730
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CANDY SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015463
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05733
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0407
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0407
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09323
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YEARBOOKS COST OF GOODS SOLD 1,159 T-SHIRTS COST OF GOODS SOLD 2,880 DANCE & COLOR RUN & OLYMPIC COST OF GOODS SOLD 1,542 EXPENSES INSURANCE 520 CURTAINS, FENCE, MULCH 15,557 VARIOUS SUPPORT OF SCHOOL 4,906 MEMBERSHIP DUES 190 TOTAL 26,754
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI NASH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04795304419
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
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/IPv4AddressTxt070.182.31.214
ReturnHeader/FilingSecurityInformation/IPDt02019-11-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:52:49
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/PreparationDt02019-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E HOUSTON CPA
ReturnHeader/ReturnTs02019-11-04T08:52:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings