Civic Intelligence

PTA Arkansas Congress

990EZ • Fiscal year 2017 • EIN 71-0586513

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 31, 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-8.9%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-82%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$343

Down $1,613 (-82%) from 2016

Net Assets

Down

$343

Down $1,613 (-82%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin25th percentile

Revenue

Down

$18,088

Down $8,922 (-33%) from 2016

Expenses

Down

$19,701

Down $11,786 (-37%) from 2016

Net Income

Up

-$1,613

Up $2,864 (+64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2017

Assets$343
Liabilities$0
Net Assets$343
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$18,088
Expenses$19,701
Net Income-$1,613
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$43,761
Mission and Program Overview

Mission

Children education and welfare

Program Services

DescriptionGrantsExpenses
CHILDRENS PROGRAMS AND SCHOOL ACTIVITIES-$19,376
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGIA CASTLINGPresidentPT$0--
PENNEY DAVISVice President-$0--
VANESSA SMITHERMANSecretaryPT$0--
QUYEN SCOTTTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Event$23,424$23,424$13,932$9,492
Spring Event$5,889$5,889$3,579$2,310
Total Events$43,346$43,346$25,673$17,673
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
4799268248
Signed
2017-07-31
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 19,376”

Raw XML Appendix162 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/BOYAmt01956
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0343
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0120
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1613
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01956
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0343
IRS990EZ/FundraisingGrossIncomeAmt043346
IRS990EZ/GrossReceiptsAmt043761
IRS990EZ/GroupExemptionNum08592
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0295
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01956
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0343
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01956
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0343
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/PersonNm0GEORGIA CASTLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PENNEY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VANESSA SMITHERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3QUYEN SCOTT
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/OtherExpensesTotalAmt019376
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILDREN EDUCATION AND WELFARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILDRENS PROGRAMS AND SCHOOL ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019376
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025673
IRS990EZ/SpecialEventsNetIncomeLossAmt017673
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019701
IRS990EZ/TotalProgramServiceExpensesAmt019376
IRS990EZ/TotalRevenueAmt018088
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06501
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06501
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01358
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06501
IRS990ScheduleA/TotalSupportAmt06501
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025673
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043346
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017673
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08162
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025673
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013932
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03579
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROGRAMS & ACTIVITIES 19,376
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/PhoneNum04799268248
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-31
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/FederalOriginalSubmissionId071222620172483kyth54
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.188.191.221
ReturnHeader/FilingSecurityInformation/IPDt02017-09-05
ReturnHeader/FilingSecurityInformation/IPTm015:16:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621710936
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/PreparationDt02017-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS HANKINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-05T15:13:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$343
Liabilities
$0
Net assets
$343
Revenue
$18,088
Expenses
$19,701
Net income
-$1,613
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
2017Detailed filing. Detailed filing data is available for this year.$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