Civic Intelligence

PTA Arkansas Congress

990EZ • Fiscal year 2016 • EIN 71-0586513

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 10, 2016

Organization Profile
3201 Massard RoadFort Smith, AR 72903

(479) 452-5808

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

18th percentile

-17%

Higher net margin than 18% 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

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,956

Down $4,477 (-70%) from 2015

Net Assets

$1,956

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin18th percentile

Revenue

Down

$27,010

Down $4,470 (-14%) from 2015

Expenses

Down

$31,487

Down $5,579 (-15%) from 2015

Net Income

Up

-$4,477

Up $1,109 (+20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$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

2016

Assets$1,956
Liabilities$0
Net Assets$1,956
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$27,010
Expenses$31,487
Net Income-$4,477
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$61,191
Mission and Program Overview

Mission

Children education and welfare

Program Services

DescriptionGrantsExpenses
CHILDRENS PROGRAMS AND SCHOOL ACTIVITIES-$31,162
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CORRINE ADAMSPresidentPT$0--
PENNEY DAVISMembership Chair-$0--
DAVINA ROPERSecretaryPT$0--
QUYEN SCOTTTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Event$35,929$35,929$21,514$14,415
Spring Event$13,722$13,722$4,322$9,400
Total Events$60,322$60,322$34,181$26,141
Filing and Contact Details

Filer

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

Signing Officer

Name
Quyen Scott
Title
Treasurer
Phone
4794525808
Signed
2016-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Thomas F Hankins CPA
Address
2917 Old Greenwood Road Suite 7, Fort Smith, AR 72903
Preparer
Thomas F Hankins
Phone
4796466730
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountprograms & activities 31,162”

Raw XML Appendix154 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/PersonNm0QUYEN SCOTT
IRS990EZ/BooksInCareOfDetail/PhoneNum04794525808
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03201 MASSARD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT SMITH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072903
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06433
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01956
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4477
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06433
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01956
IRS990EZ/FundraisingGrossIncomeAmt060322
IRS990EZ/GrossReceiptsAmt061191
IRS990EZ/GroupExemptionNum08592
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0369
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06433
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01956
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06433
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01956
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/PersonNm0CORRINE ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PENNEY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVINA ROPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3QUYEN SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBERSHIP CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt031162
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILDREN EDUCATION AND WELFARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILDRENS PROGRAMS AND SCHOOL ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031162
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt034181
IRS990EZ/SpecialEventsNetIncomeLossAmt026141
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031487
IRS990EZ/TotalProgramServiceExpensesAmt031162
IRS990EZ/TotalRevenueAmt027010
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06798
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06798
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0712
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06798
IRS990ScheduleA/TotalSupportAmt06798
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034181
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060322
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026141
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08345
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034181
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021514
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04322
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROGRAMS & ACTIVITIES 31,162
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0QUYEN SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04794525808
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-10
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/PreparerFirmGrp/PreparerFirmEIN0621710936
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS F HANKINS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02917 Old Greenwood Road Suite 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Smith
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072903
ReturnHeader/PreparerPersonGrp/PhoneNum04796466730
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas F Hankins
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-21T14:34:10-05:00
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
$1,956
Liabilities
$0
Net assets
$1,956
Revenue
$27,010
Expenses
$31,487
Net income
-$4,477
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
2016Detailed filing. Detailed filing data is available for this year.$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