Civic Intelligence

PTA Arkansas Congress Jefferson Elementary PTA

990EZ • Fiscal year 2012 • EIN 71-0615596

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

Organization ProfileWWW.JEFFERSONLR.ORG
2600 N Mckinley Street72207-2730
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-7.4%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$97,755

Down $7,775 (-7.4%) from 2011

Net Assets

$97,755

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin15th percentile

Revenue

Down

$35,225

Down $5,014 (-12%) from 2011

Expenses

Down

$43,000

Down $57 (-0.1%) from 2011

Net Income

Down

-$7,775

Down $4,957 (-176%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $105,530Liabilities 2011: $02011Assets 2012: $97,755Liabilities 2012: $0Net Assets 2012: $97,7552012Assets 2013: $99,425Liabilities 2013: $02013Assets 2014: $101,555Liabilities 2014: $02014Assets 2015: $91,309Liabilities 2015: $02015Assets 2016: $108,169Liabilities 2016: $0Net Assets 2016: $108,1692016Assets 2017: $130,295Liabilities 2017: $0Net Assets 2017: $130,2952017Assets 2018: $152,071Liabilities 2018: $0Net Assets 2018: $152,0712018Assets 2019: $129,047Liabilities 2019: $0Net Assets 2019: $129,0472019Assets 2020: $139,901Liabilities 2020: $0Net Assets 2020: $139,9012020Assets 2021: $124,771Net Assets 2021: $124,7712021Assets 2022: $136,761Net Assets 2022: $136,7612022Assets 2023: $206,795Net Assets 2023: $206,7952023Assets 2024: $600,780Liabilities 2024: $0Net Assets 2024: $600,7802024Assets 2025: $154,862Net Assets 2025: $154,8622025

Highlighted filing

2012

Assets$97,755
Liabilities$0
Net Assets$97,755
Open 2012 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $40,239Expenses 2011: $43,057Net Income 2011: -$2,8182011Revenue 2012: $35,225Expenses 2012: $43,000Net Income 2012: -$7,7752012Revenue 2013: $43,635Expenses 2013: $45,305Net Income 2013: -$1,6702013Revenue 2014: $43,078Expenses 2014: $39,669Net Income 2014: $3,4092014Revenue 2015: $48,966Expenses 2015: $59,212Net Income 2015: -$10,2462015Revenue 2016: $60,474Expenses 2016: $43,614Net Income 2016: $16,8602016Revenue 2017: $75,312Expenses 2017: $53,186Net Income 2017: $22,1262017Revenue 2018: $70,802Expenses 2018: $49,026Net Income 2018: $21,7762018Revenue 2019: $59,747Expenses 2019: $82,771Net Income 2019: -$23,0242019Revenue 2020: $42,464Expenses 2020: $31,610Net Income 2020: $10,8542020Revenue 2021: $11,909Expenses 2021: $27,039Net Income 2021: -$15,1302021Revenue 2022: $46,775Expenses 2022: $34,785Net Income 2022: $11,9902022Revenue 2023: $95,787Expenses 2023: $25,753Net Income 2023: $70,0342023Revenue 2024: $423,650Expenses 2024: $29,665Net Income 2024: $393,9852024Revenue 2025: $137,048Expenses 2025: $582,966Net Income 2025: -$445,9182025

Highlighted filing

2012

Revenue$35,225
Expenses$43,000
Net Income-$7,775
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

A powerful voice for all children, a relevant resource for families and communities, and a strong advocate for the education and well-being of every child.

Filing and Contact Details

Filer

EIN
71-0615596
Raw XML Appendix207 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc0543
IRS990EZ/CostOfGoodsSold019641
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MANDY SHOPTAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CORIE HOLLINGSWORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ASHLEY BORGSMILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANDREA DIXON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal027616
IRS990EZ/OtherRevenueTotal0172
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0A POWERFUL VOICE FOR ALL CHILDREN, A RELEVANT RESOURCE FOR FAMILIES AND COMMUNITIES, AND A STRONG ADVOCATE FOR THE EDUCATION AND WELL-BEING OF EVERY CHILD.
IRS990EZ/PrintingPublicationsPostage0518
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DEVELOP PARENT TEACHER RELATIONS TO ENHANCE LEARNING AND CHILD DEVELOPMENT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses041648
IRS990EZ/ProgramServiceRevenue09786
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses011029
IRS990EZ/SpecialEventsNetIncomeLoss016811
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AR
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103 BRADLEY LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LITTLE ROCK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072227
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANDREA DIXON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05014475000
IRS990EZ/TotalAssets/BOY0105530
IRS990EZ/TotalAssets/EOY097755
IRS990EZ/TotalExpenses043000
IRS990EZ/TotalProgramServiceExpenses041648
IRS990EZ/TotalRevenue035225
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01753
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05047
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years013762
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years012642
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years07045
IRS990ScheduleA/GiftsGrantsContribReceived509/Total040249
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0172
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01813
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02803
IRS990ScheduleA/GrossInvestmentIncome509/Total05833
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0172
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05833
IRS990ScheduleA/InvestmentIncomePercentage00.01860
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportTotal5090306931
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years075925
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years068342
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IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10543
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1027840
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents027840
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL CARNIVAL AND JEFFERSON JUBILEE
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1011029
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents011029
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 26,344. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 19,641. GROSS PROFIT: 6,703. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 19,641. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 19,641.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BANK INTEREST. AMOUNT: 172.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: 5TH GRADE ACTIVITIES. AMOUNT: 5,694. DESCRIPTION: CHEERLEADING EXPENSE. AMOUNT: 4,595. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 4,552. DESCRIPTION: FIELD TRIPS. AMOUNT: 852. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 8,290. DESCRIPTION: STUDENT TUTORING. AMOUNT: 2,281. DESCRIPTION: PTA MEMBERSHIP DUES. AMOUNT: 1,352. TOTAL TO FORM 990-EZ, LINE 16: 27,616.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710615596
ReturnHeader/Filer/Name/BusinessNameLine10JEFFERSON ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/NameControl0JEFF
ReturnHeader/Filer/Phone05014475000
ReturnHeader/Filer/USAddress/AddressLine102600 N MCKINLEY STREET
ReturnHeader/Filer/USAddress/City0LITTLE ROCK
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode0722072730
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0ANDREA DIXON
ReturnHeader/Officer/Phone05014475000
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-09
ReturnHeader/PreparerFirm/EIN0710804806
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LITTLE SHANEYFELT MARSHALL & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101501 N UNIVERSITY SUITE 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LITTLE ROCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072207
ReturnHeader/Preparer/Name0JEFF SHANEYFELT
ReturnHeader/Preparer/Phone05016662879
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T14:57:33-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$97,755
Liabilities
$0
Net assets
$97,755
Revenue
$35,225
Expenses
$43,000
Net income
-$7,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.55$1.55$1.37$5.83$4.46
2024Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$4.24$0.30$3.94
2023Detailed filing. Detailed filing data is available for this year.$2.07$2.07$0.96$0.26$0.70
2022Detailed filing. Detailed filing data is available for this year.$1.37$1.37$0.47$0.35$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.12$0.27$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.42$0.32$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.60$0.83$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.71$0.49$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.75$0.53$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.60$0.44$0.17
2015Summary only. Only limited summary data is available for this year.$0.91$0.00$0.49$0.59$0.10
2014Summary only. Only limited summary data is available for this year.$1.02$0.00$0.43$0.40$0.03
2013Summary only. Only limited summary data is available for this year.$0.99$0.00$0.44$0.45$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.35$0.43$0.08
2011Summary only. Only limited summary data is available for this year.$1.06$0.00$0.40$0.43$0.03