Civic Intelligence

PTA Arkansas Congress Jefferson Elementary PTA

990EZ • Fiscal year 2020 • EIN 71-0615596

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

2600 N Mckinley StLittle Rock, AR 72207

(501) 590-6267

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

75th percentile

26%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

56th percentile

8.4%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-29%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$139,901

Up $10,854 (+8.4%) from 2019

Net Assets

Up

$139,901

Up $10,854 (+8.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$42,464

Down $17,283 (-29%) from 2019

Expenses

Down

$31,610

Down $51,161 (-62%) from 2019

Net Income

Up

$10,854

Up $33,878 (+147%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$139,901
Liabilities$0
Net Assets$139,901

Operations Trend

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

2020

Revenue$42,464
Expenses$31,610
Net Income$10,854
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$56,656
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.

Primary exempt purpose - 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.

Program Services

DescriptionGrantsExpenses
DEVELOP PARENT TEACHER RELATIONS TO ENHANCE LEARNING ANDCHILD DEVELOPMENT$0$8,935
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH MCALPINEPresidentFT$0--
KRISTEN MEADORSecretaryPT$0--
MICHELLE SCHUCHARDBoard MemberPT$0--
TIFFANI JEDLICKATreasurerPT$0--
COURTNEY VINCENTTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$13,432$13,432$1,407$12,025
Total Events$31,010$31,010$7,365$23,645
Filing and Contact Details

Filer

Filer Name
Pta Arkansas Congress Jefferson Elementa
EIN
71-0615596
Phone
5015906267
Address
2600 N MCKINLEY ST, LITTLE ROCK, AR 72207

Signing Officer

Name
Courtney Vincent
Title
Treasurer
Phone
5015904839
Signed
2020-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Fair & Company Cpas Pllc
Address
1509 GREEN MOUNTAIN DR, LITTLE ROCK, AR 72211
Preparer
Johnny Tollett CPA
Phone
5012276220
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 12,207. Returns and allowances: 0. Less cost of goods sold: 6,827. Gross profit: 5,380. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 6,827. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 6,827.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest. Amount: 112.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank/credit card charges. Amount: 441. Description: cheerleading/pe. Amount: 1,979. Description: field trip bus expense. Amount: 826. Description: intuit quickbooks. Amount: 285. Description: jefferson joggers. Amount: 4,556. Description: library expense. Amount: 403. Description: lunch money. Amount: 50. Description: miscellaneous. Amount: 303. Description: pta council expenses. Amount: 105. Description: pta memberships. Amount: 894. Description: red ribbon week. Amount: 297. Description: staff appreciation. Amount: 1,903. Description: sports camp. Amount: 2,400. Description: teacher development. Amount: 500. Description: teacher supplies/gift cards. Amount: 9,719. Description: website. Amount: 39. Total to form 990-ez, line 16: 24,700.

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/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt024700
IRS990EZ/OtherRevenueTotalAmt0112
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PRIMARY EXEMPT PURPOSE - 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.
IRS990EZ/PrintingPublicationsPostageAmt040
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/TotalRevenueAmt042464
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JEFFERSONLR.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042957
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 12,207. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 6,827. GROSS PROFIT: 5,380. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 6,827. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 6,827.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST. AMOUNT: 112.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK/CREDIT CARD CHARGES. AMOUNT: 441. DESCRIPTION: CHEERLEADING/PE. AMOUNT: 1,979. DESCRIPTION: FIELD TRIP BUS EXPENSE. AMOUNT: 826. DESCRIPTION: INTUIT QUICKBOOKS. AMOUNT: 285. DESCRIPTION: JEFFERSON JOGGERS. AMOUNT: 4,556. DESCRIPTION: LIBRARY EXPENSE. AMOUNT: 403. DESCRIPTION: LUNCH MONEY. AMOUNT: 50. DESCRIPTION: MISCELLANEOUS. AMOUNT: 303. DESCRIPTION: PTA COUNCIL EXPENSES. AMOUNT: 105. DESCRIPTION: PTA MEMBERSHIPS. AMOUNT: 894. DESCRIPTION: RED RIBBON WEEK. AMOUNT: 297. DESCRIPTION: STAFF APPRECIATION. AMOUNT: 1,903. DESCRIPTION: SPORTS CAMP. AMOUNT: 2,400. DESCRIPTION: TEACHER DEVELOPMENT. AMOUNT: 500. DESCRIPTION: TEACHER SUPPLIES/GIFT CARDS. AMOUNT: 9,719. DESCRIPTION: WEBSITE. AMOUNT: 39. TOTAL TO FORM 990-EZ, LINE 16: 24,700.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0COURTNEY VINCENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05015904839
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA ARKANSAS CONGRESS JEFFERSON ELEMENTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAA
ReturnHeader/Filer/EIN0710615596
ReturnHeader/Filer/PhoneNum05015906267
ReturnHeader/Filer/USAddress/AddressLine1Txt02600 N MCKINLEY ST
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.30.204.225
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:26:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474862555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FAIR & COMPANY CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01509 GREEN MOUNTAIN DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072211
ReturnHeader/PreparerPersonGrp/PhoneNum05012276220
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHNNY TOLLETT CPA
ReturnHeader/ReturnTs02020-11-12T16:28:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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