Civic Intelligence

PTA Arkansas Congress

EIN 71-0586513 • 501(c)3 • Fort Smith, AR

Profile

Children education and welfare

3201 Massard RoadFort Smith, AR 72903
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

99th percentile

1155%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$4,304

Up $3,961 (+1155%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$4,304

Up $3,961 (+1155%) from 2017

Operations
Liabilities / Revenue61st percentileNet Margin73rd percentile

Revenue

Up

$20,986

Up $2,898 (+16%) from 2017

Expenses

Down

$17,025

Down $2,676 (-14%) from 2017

Net Income

Up

$3,961

Up $5,574 (+346%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2012: $21,551Liabilities 2012: $02012Assets 2013: $15,296Liabilities 2013: $02013Assets 2014: $12,019Liabilities 2014: $02014Assets 2015: $6,433Liabilities 2015: $02015Assets 2016: $1,956Liabilities 2016: $0Net Assets 2016: $1,9562016Assets 2017: $343Liabilities 2017: $0Net Assets 2017: $3432017Assets 2018: $4,304Liabilities 2018: $0Net Assets 2018: $4,3042018

Highlighted filing

2018

Assets$4,304
Liabilities$0
Net Assets$4,304
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2012: $19,829Expenses 2012: $24,415Net Income 2012: -$4,5862012Revenue 2013: $21,477Expenses 2013: $27,732Net Income 2013: -$6,2552013Revenue 2014: $18,289Expenses 2014: $21,566Net Income 2014: -$3,2772014Revenue 2015: $31,480Expenses 2015: $37,066Net Income 2015: -$5,5862015Revenue 2016: $27,010Expenses 2016: $31,487Net Income 2016: -$4,4772016Revenue 2017: $18,088Expenses 2017: $19,701Net Income 2017: -$1,6132017Revenue 2018: $20,986Expenses 2018: $17,025Net Income 2018: $3,9612018

Highlighted filing

2018

Revenue$20,986
Expenses$17,025
Net Income$3,961
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$4,304
Liabilities
$0
Net assets
$4,304
Revenue
$20,986
Expenses
$17,025
Net income
$3,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$21.0$17.0$3.96
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$18.1$19.7$1.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.96$27.0$31.5$4.48
2015Summary only. Only limited summary data is available for this year.$6.43$0.00$31.5$37.1$5.59
2014Summary only. Only limited summary data is available for this year.$12.0$0.00$18.3$21.6$3.28
2013Summary only. Only limited summary data is available for this year.$15.3$0.00$21.5$27.7$6.26
2012Summary only. Only limited summary data is available for this year.$21.6$0.00$19.8$24.4$4.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 4, 2018
Return Version
2017v2.2
Gross Receipts
$42,479
Mission and Program Overview

Mission

Children education and welfare

Program Services

DescriptionGrantsExpenses
CHILDRENS PROGRAMS AND SCHOOL ACTIVITIES-$16,635
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNA SNOWPresidentPT$0--
QUYEN SCOTTVice President-$0--
VANESSA SMITHERMANSecretaryPT$0--
DARCY WOLLSCHEIDTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Event$20,914$20,914$13,094$7,820
Carnival$7,935$7,935$5,273$2,662
Total Events$41,596$41,596$24,104$17,492
Filing and Contact Details

Filer

Filer Name
Pta Arkansas Congress
EIN
71-0586513
Address
3201 MASSARD ROAD, FORT SMITH, AR 72903

Signing Officer

Name
Darcy Wollscheid
Title
Treasurer
Phone
4797199392
Signed
2018-08-04
Discuss with paid preparer
Yes

Preparer

Firm
Thomas Hankins CPA
Address
2917 OLD GREENWOOD RD SUITE 7, Fort Smith, AR 72903
Preparer
Thomas Hankins
Phone
4796466730
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountprograms & activities 16,635”

Raw XML Appendix160 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/PersonNm0DARCY WOLLSCHEID
IRS990EZ/BooksInCareOfDetail/PhoneNum04794525808
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03201 MASSARD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT SMITH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072903
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0343
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04304
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0450
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03961
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0390
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0343
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04304
IRS990EZ/FundraisingGrossIncomeAmt041596
IRS990EZ/GrossReceiptsAmt042479
IRS990EZ/GroupExemptionNum08592
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0433
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0343
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04304
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0343
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04304
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNA SNOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1QUYEN SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VANESSA SMITHERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DARCY WOLLSCHEID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt016635
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILDREN EDUCATION AND WELFARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILDRENS PROGRAMS AND SCHOOL ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016635
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021493
IRS990EZ/SpecialEventsNetIncomeLossAmt020103
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017025
IRS990EZ/TotalProgramServiceExpensesAmt016635
IRS990EZ/TotalRevenueAmt020986
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06026
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06026
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0320
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06026
IRS990ScheduleA/TotalSupportAmt06026
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024104
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041596
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017492
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05737
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024104
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013094
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05273
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROGRAMS & ACTIVITIES 16,635
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARCY WOLLSCHEID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04797199392
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA ARKANSAS CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAA
ReturnHeader/Filer/EIN0710586513
ReturnHeader/Filer/USAddress/AddressLine1Txt03201 MASSARD ROAD
ReturnHeader/Filer/USAddress/CityNm0FORT SMITH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072903
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08DE8AF79DCEEED96C8C3BCA3F83BF72290C7674F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08DE8AF79DCEEED96C8C3BCA3F83BF72290C7674F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07122262018288hre1syd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.188.191.221
ReturnHeader/FilingSecurityInformation/IPDt02018-10-15
ReturnHeader/FilingSecurityInformation/IPTm017:54:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS HANKINS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02917 OLD GREENWOOD RD SUITE 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Smith
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072903
ReturnHeader/PreparerPersonGrp/PhoneNum04796466730
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS HANKINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-15T17:51:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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