Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
PTA Arkansas Congress Jefferson Elementary PTA
990EZ • Fiscal year 2016 • EIN 71-0615596
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Up$108,169
Up $16,860 (+18%) from 2015
Net Assets
$108,169
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Up$60,474
Up $11,508 (+24%) from 2015
Expenses
Down$43,614
Down $15,598 (-26%) from 2015
Net Income
Up$16,860
Up $27,106 (+265%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Nov 11, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $74,203
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.
SEE SCHEDULE O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DEVELOP PARENT TEACHER RELATIONS TO ENHANCE LEARNING AND CHILD DEVELOPMENT | - | $15,665 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KAREN LUCAS | President | FT | $0 | - | - |
| ELLEN HILL | Vice President | PT | $0 | - | - |
| CINDY HERNDON | Secretary | PT | $0 | - | - |
| TRACY HAYES | Treasurer | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Jubilee | $23,066 | $23,066 | $5,441 | $17,625 |
| Readathon | $5,677 | $5,677 | $931 | $4,746 |
| Total Events | $39,638 | $39,638 | $9,258 | $30,380 |
Filing and Contact Details
Filer
- Filer Name
- Pta Arkansas Congress Jefferson Elementary Pta
- EIN
- 71-0615596
- Address
- 2600 N MCKINLEY STREET, Little Rock, AR 72207-2730
Signing Officer
- Name
- Tracy Hayes
- Title
- Treasurer
- Phone
- 5015906267
- Signed
- 2016-11-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Johnny Tollett CPA PA
- Address
- 1509 Green Mountain Dr, Little Rock, AR 72211
- Preparer
- Johnny Tollett CPA
- Phone
- 5012279937
Supplemental Narrative
Additional Explanations
General explanation attachment
“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.”
Description of other expenses Part I line 16
“Description AmountBANK/CREDIT CARD CHARGES 37CULTURAL ENRICHMENT 25FAMILY NIGHTS 1,281FIELD DAY 951FIELD TRIP BUS EXPENSE 2,707JEFFERSON JOGGERS 2,628LIBRARY EXPENSE 1,000LUNCH MONEY 200OPEN HOUSE 222PE/CHEERLEADING 2,362PTA CONVENTION 40PTA COUNCIL EXPENSES 60PTA MEMBERSHIPS 887RECRUITMENT 358RED RIBBON WEEK 298SCHOOL ENHANCEMENTS 203SPIRIT NIGHTS 98STAFF APPRECIATION 3,096SUMMER READING CAMP 5,675TEACHER SUPPLIES/GIFT CARDS 4,541TEACHER TRAINING 4,300VIOLIN CLASSES 5,000WEBSITE 22”
Raw XML Appendix187 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.
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|---|---|---|
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| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 11495 |
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| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 35991 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 952 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 14176 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DEVELOP PARENT TEACHER RELATIONS TO ENHANCE LEARNING AND CHILD DEVELOPMENT |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 9258 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 30380 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 43614 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 15665 |
| IRS990EZ/TotalRevenueAmt | 0 | 60474 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.JEFFERSONLR.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 8769 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7756 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 112 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 677 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 677 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 346987 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60825 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | READATHON |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 23066 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5677 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 23066 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5677 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 10895 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 39638 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 30380 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 2886 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 931 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 9 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountBANK/CREDIT CARD CHARGES 37CULTURAL ENRICHMENT 25FAMILY NIGHTS 1,281FIELD DAY 951FIELD TRIP BUS EXPENSE 2,707JEFFERSON JOGGERS 2,628LIBRARY EXPENSE 1,000LUNCH MONEY 200OPEN HOUSE 222PE/CHEERLEADING 2,362PTA CONVENTION 40PTA COUNCIL EXPENSES 60PTA MEMBERSHIPS 887RECRUITMENT 358RED RIBBON WEEK 298SCHOOL ENHANCEMENTS 203SPIRIT NIGHTS 98STAFF APPRECIATION 3,096SUMMER READING CAMP 5,675TEACHER SUPPLIES/GIFT CARDS 4,541TEACHER TRAINING 4,300VIOLIN CLASSES 5,000WEBSITE 22 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TRACY HAYES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5015906267 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PTA ARKANSAS CONGRESS JEFFERSON ELEMENTARY PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PTAA |
| ReturnHeader/Filer/EIN | 0 | 710615596 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2600 N MCKINLEY STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Little Rock |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 722072730 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710806332 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Johnny Tollett CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1509 Green Mountain Dr |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Little Rock |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72211 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5012279937 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Johnny Tollett CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-15T09:33:54-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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.
- Assets
- $108,169
- Liabilities
- $0
- Net assets
- $108,169
- Revenue
- $60,474
- Expenses
- $43,614
- Net income
- $16,860