Civic Intelligence

PTA Arkansas Congress

990EZ • Fiscal year 2022 • EIN 58-2182995

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 12, 2022

Organization Profilewww.hornetpta.com
2900 N Salem RoadFayetteville, AR 72704

(479) 527-3610

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

85th percentile

41%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

97th percentile

313%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

623%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$54,015

Up $40,934 (+313%) from 2021

Net Assets

$54,015

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin85th percentile

Revenue

Up

$99,204

Up $85,477 (+623%) from 2021

Expenses

Up

$58,270

Up $30,033 (+106%) from 2021

Net Income

Up

$40,934

Up $55,444 (+382%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2022

Assets$54,015
Liabilities$0
Net Assets$54,015
Open 2022 Filing

Operations Trend

Revenue Growth97th 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

2022

Revenue$99,204
Expenses$58,270
Net Income$40,934
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 12, 2022
Return Version
2021v4.0
Gross Receipts
$137,535
Mission and Program Overview

Mission

Support elementary school

Program Services

DescriptionGrantsExpenses
ANNUAL PROJECT - NEW SPEAKERS FOR GYMNASIUM, PROMETHIAN BOARDS AND STANDS, GAGA BALL PIT, WALL WRAP, STEM CLASSROOM SUPPLIES (NEW CLASS FOR 2021-2022)$26,839$26,839
STAFF GRANTS - ANY STAFF MEMBER CAN APPLY FOR STAFF GRANTS DURING TIMES THROUGHOUT THE YEAR. ALL STAFF GRANTS WERE GRANTED THIS YEAR. BENEFITS ENTIRE SCHOOL.$13,149$13,149
OTHER PROGRAM EXPENSES DESCRIBED ON SCHEDULE O$10,318$10,318
PBIS AWARDS FOR STUDENTS - NEW THIS YEAR. STUDENTS CAN CASH IN POINTS EARNED TO RECEIVE ITEMS FROM THE "STORE"$5,105$5,105
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marissa SullivanPresidentPT$0--
Sarah SegoTreasurerPT$0--
Kirsten JudahSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$55,140$55,140$11,290$43,850
Academy$31,972$31,972$21,230$10,742
Total Events$102,593$102,593$37,365$65,228
Filing and Contact Details

Filer

Filer Name
Pta Arkansas Congress
EIN
58-2182995
Phone
4795273610
Address
2900 N Salem Road, Fayetteville, AR 72704

Signing Officer

Name
Beth Emmanuel
Title
Assistant Treasurer
Phone
2146491300
Signed
2022-08-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Part 1, 10 - grants and similar amounts paid match the breakout on part iii 28-32. Part 1, 16 - annual insurance policy $300; quickbooks online subscription $300. Part iii, 31 - read across america, field day, teacher appreciation, student ice cream party”

Raw XML Appendix218 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/BenefitsPaidToOrForMembersAmt0895
IRS990EZ/BooksInCareOfDetail/PersonNm0SARAH SEGO
IRS990EZ/BooksInCareOfDetail/PhoneNum04795273610
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02900 N Salem Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fayetteville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072704
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054015
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt055411
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0137535
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MembershipDuesAmt04063
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IRS990EZ/OccupancyRentUtltsAndMaintAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marissa Sullivan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sarah Sego
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kirsten Judah
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0636
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT ELEMENTARY SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt0828
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL PROJECT - NEW SPEAKERS FOR GYMNASIUM, PROMETHIAN BOARDS AND STANDS, GAGA BALL PIT, WALL WRAP, STEM CLASSROOM SUPPLIES (NEW CLASS FOR 2021-2022)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STAFF GRANTS - ANY STAFF MEMBER CAN APPLY FOR STAFF GRANTS DURING TIMES THROUGHOUT THE YEAR. ALL STAFF GRANTS WERE GRANTED THIS YEAR. BENEFITS ENTIRE SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PBIS AWARDS FOR STUDENTS - NEW THIS YEAR. STUDENTS CAN CASH IN POINTS EARNED TO RECEIVE ITEMS FROM THE "STORE"
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER PROGRAM EXPENSES DESCRIBED ON SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026839
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt113149
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt25105
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt310318
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026839
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113149
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25105
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt310318
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt038331
IRS990EZ/SpecialEventsNetIncomeLossAmt070581
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt058270
IRS990EZ/TotalProgramServiceExpensesAmt055411
IRS990EZ/TotalRevenueAmt099204
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt099
IRS990ScheduleA/InvestmentIncomeCYPct00.00216
IRS990ScheduleA/InvestmentIncomePYPct00.006
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99784
IRS990ScheduleA/PublicSupportPY509Pct00.994
IRS990ScheduleA/PublicSupportTotal509Amt045712
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01449
IRS990ScheduleA/Total509Grp/TotalAmt045712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01462
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045811
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037365
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0775
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0775
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Boosterthon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Academy
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0243
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0358
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0102593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0102593
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt065228
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02130
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02130
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01339
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033859
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011290
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt021230
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART 1, 10 - GRANTS AND SIMILAR AMOUNTS PAID MATCH THE BREAKOUT ON PART III 28-32. PART 1, 16 - ANNUAL INSURANCE POLICY $300; QUICKBOOKS ONLINE SUBSCRIPTION $300. PART III, 31 - READ ACROSS AMERICA, FIELD DAY, TEACHER APPRECIATION, STUDENT ICE CREAM PARTY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0This form 990EZ was originally mailed August 29, 2022 (We have the certified letter info for it and pictures) for the 2021 fiscal year and we are just now receiving notice of it being considered a late filing. The instructions on the IRS website for Form 990EZ state "Required electronic filing. If you are filing a 2022 Form 990-EZ, you are required to file electronically." As this is a 2021 return, we didn't have instruction guidance current on the IRS.gov website to let us know it was also mandatory for 2021. We are a school PTA and have different volunteers year over year with no notes trying to figure this stuff out. We are sorry for the late filing and will note for next year's group it must be done electronically.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Beth Emmanuel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Assistant Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02146491300
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA ARKANSAS CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAA
ReturnHeader/Filer/EIN0582182995
ReturnHeader/Filer/PhoneNum04795273610
ReturnHeader/Filer/USAddress/AddressLine1Txt02900 N Salem Road
ReturnHeader/Filer/USAddress/CityNm0Fayetteville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072704
ReturnHeader/ReturnTs02023-02-20T17:48:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,015
Liabilities
$0
Net assets
$54,015
Revenue
$99,204
Expenses
$58,270
Net income
$40,934
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