Civic Intelligence

PTA Arkansas Congress

990EZ • Fiscal year 2016 • EIN 58-2182995

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileN/A
2900 N Salem RoadFayetteville, AR 72704

(501) 658-7792

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,411

Down $10,884 (-40%) from 2015

Net Assets

$16,411

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$30,838

Down $7,564 (-20%) from 2015

Expenses

Up

$41,722

Up $5,038 (+14%) from 2015

Net Income

Down

-$10,884

Down $12,602 (-734%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$100K$50K$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $27,295Liabilities 2015: $02015Assets 2016: $16,411Net Assets 2016: $16,4112016Assets 2017: $12,212Liabilities 2017: $02017Assets 2018: $21,823Liabilities 2018: $5002018Assets 2019: $7,387Liabilities 2019: $5002019Assets 2020: $26,389Liabilities 2020: $5002020Assets 2021: $13,081Liabilities 2021: $02021Assets 2022: $54,015Liabilities 2022: $0Net Assets 2022: $54,0152022Assets 2023: $77,315Liabilities 2023: $0Net Assets 2023: $77,3152023Assets 2024: $94,574Liabilities 2024: $0Net Assets 2024: $94,5742024Assets 2025: $58,056Liabilities 2025: $0Net Assets 2025: $58,0562025

Highlighted filing

2016

Assets$16,411
Liabilities-
Net Assets$16,411
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $26,787Expenses 2014: $9,839Net Income 2014: $16,9482014Revenue 2015: $38,402Expenses 2015: $36,684Net Income 2015: $1,7182015Revenue 2016: $30,838Expenses 2016: $41,722Net Income 2016: -$10,8842016Revenue 2017: $39,006Expenses 2017: $43,205Net Income 2017: -$4,1992017Revenue 2018: $61,912Expenses 2018: $52,871Net Income 2018: $9,0412018Revenue 2019: $49,576Expenses 2019: $64,012Net Income 2019: -$14,4362019Revenue 2020: $57,746Expenses 2020: $35,960Net Income 2020: $21,7862020Revenue 2021: $13,727Expenses 2021: $28,237Net Income 2021: -$14,5102021Revenue 2022: $99,204Expenses 2022: $58,270Net Income 2022: $40,9342022Revenue 2023: $109,917Expenses 2023: $85,118Net Income 2023: $24,7992023Revenue 2024: $115,457Expenses 2024: $98,198Net Income 2024: $17,2592024Revenue 2025: $110,169Expenses 2025: $146,687Net Income 2025: -$36,5182025

Highlighted filing

2016

Revenue$30,838
Expenses$41,722
Net Income-$10,884
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$63,726
Mission and Program Overview

Mission

Support elementary school

Program Services

DescriptionGrantsExpenses
SUPPORT ELEMENTARY SCHOOL--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRITTEN STONEPresidentPT$0--
DELANNA PENNINGTONTreasurerPT$0--
MARY BETH SIMPSONVice PresidentPT$0--
VALERIE RANKINVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festival$8,276$8,276-$8,276
T Shirts$5,206$5,206$2,466$2,740
Total Events$60,540$60,540$32,888$27,652
Filing and Contact Details

Filer

Filer Name
Pta Arkansas Congress
EIN
58-2182995
Address
2900 N SALEM ROAD, FAYETTEVILLE, AR 72704

Signing Officer

Name
Delanna Pennington
Title
Treasurer
Signed
2016-11-14
Discuss with paid preparer
No

Preparer

Firm
Anthony a Bryant CPA Pc
Address
4736 CONSTITUTION DRIVE, FAYETTEVILLE, AR 72704
Preparer
Anthony a Bryant
Phone
4792361606
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity DONATION, Grantee HOLCOMBE ELEMENTRY 2900 NORTH SALEM ROAD FAYETTEVILLE AR 72704, Cash Grant 39,296, Relationship”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 290”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK CHARGES 26”

Raw XML Appendix182 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/BenefitsPaidToOrForMembersAmt0874
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DELANNA PENNINGTON
IRS990EZ/BooksInCareOfDetail/PhoneNum05016587792
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02900 N SALEM
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAYETTEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072704
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027295
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016411
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01504
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10884
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027295
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016411
IRS990EZ/FundraisingGrossIncomeAmt060540
IRS990EZ/GrantsAndSimilarAmountsPaidAmt039296
IRS990EZ/GrossReceiptsAmt063726
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01682
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027295
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016411
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027295
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016411
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRITTEN STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DELANNA PENNINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY BETH SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VALERIE RANKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0316
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT ELEMENTARY SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt01236
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT ELEMENTARY SCHOOL
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt032888
IRS990EZ/SpecialEventsNetIncomeLossAmt027652
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt041722
IRS990EZ/TotalRevenueAmt030838
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt066
IRS990ScheduleA/InvestmentIncomeCYPct00.00440
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt015029
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/Total509Grp/TotalAmt015029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01016
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015095
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/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032888
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0T SHIRTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03030
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt04773
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt047058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt047058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060540
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027652
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt022619
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025085
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02466
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity DONATION, Grantee HOLCOMBE ELEMENTRY 2900 NORTH SALEM ROAD FAYETTEVILLE AR 72704, Cash Grant 39,296, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DELANNA PENNINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA ARKANSAS CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTA
ReturnHeader/Filer/EIN0582182995
ReturnHeader/Filer/USAddress/AddressLine1Txt02900 N SALEM ROAD
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072704
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANTHONY A BRYANT CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04736 CONSTITUTION DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072704
ReturnHeader/PreparerPersonGrp/PhoneNum04792361606
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY A BRYANT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-12-06T05:38:12-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,411
Liabilities
-
Net assets
$16,411
Revenue
$30,838
Expenses
$41,722
Net income
-$10,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.10$1.47$0.37
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.15$0.98$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.10$0.85$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.99$0.58$0.41
2021Summary only. Only limited summary data is available for this year.$0.13$0.00$0.14$0.28$0.15
2020Summary only. Only limited summary data is available for this year.$0.26$0.01$0.58$0.36$0.22
2019Summary only. Only limited summary data is available for this year.$0.07$0.01$0.50$0.64$0.14
2018Summary only. Only limited summary data is available for this year.$0.22$0.01$0.62$0.53$0.09
2017Summary only. Only limited summary data is available for this year.$0.12$0.00$0.39$0.43$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.31$0.42$0.11
2015Summary only. Only limited summary data is available for this year.$0.27$0.00$0.38$0.37$0.02
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.27$0.10$0.17