Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
PTA Arkansas Congress Jefferson Elementary PTA
990EZ • Fiscal year 2017 • EIN 71-0615596
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th 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
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Up$130,295
Up $22,126 (+20%) from 2016
Net Assets
Up$130,295
Up $22,126 (+20%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Up$75,312
Up $14,838 (+25%) from 2016
Expenses
Up$53,186
Up $9,572 (+22%) from 2016
Net Income
Up$22,126
Up $5,266 (+31%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 10, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $115,829
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 | - | $17,038 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RACHEL KNOX | President | FT | $0 | - | - |
| KAT HILLS | Vice President | PT | $0 | - | - |
| STEPHANIE DYER | Secretary | PT | $0 | - | - |
| MICHELLE SCHUCHARD | Treasurer | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Boosterthon | $30,773 | $30,773 | $17,918 | $12,855 |
| Jubilee | $25,398 | $25,398 | $2,952 | $22,446 |
| Total Events | $71,177 | $71,177 | $29,192 | $41,985 |
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
- Michelle Schuchard
- Title
- Treasurer
- Phone
- 5015906267
- Signed
- 2017-11-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Johnny Tollett CPA Pa
- Address
- 1509 GREEN MOUNTAIN DR, Little Rock, AR 72211
- Preparer
- Johnny Tollett
- 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 40FAMILY NIGHTS 1,103FIELD DAY 2,320FIELD TRIP BUS EXPENSE 3,253INTUIT QUICKBOOKS 120JEFFERSON JOGGERS 4,053LIBRARY EXPENSE 809MUSIC 997OPEN HOUSE 97PE/CHEERLEADING 2,839PTA COUNCIL EXPENSES 45PTA MEMBERSHIPS 1,001RECRUITMENT 17RED RIBBON WEEK 358REGISTRATION 403READING IS FUNDAMENTAL 2,084SCHOOL ENHANCEMENTS 361SPECIAL VISITORS/TRIPS/CULTURAL ENR 186SPIRIT NIGHTS 68STAFF APPRECIATION 6,060SUMMER READING CAMP 5,219TEACHER DEVELOPMENT 3,530TEACHER SUPPLIES/GIFT CARDS 3,937TECHNOLOGY 1,000THOMAS JEFFERSON BIRTHDAY 214VIOLIN CLASSES 3,930”
Raw XML Appendix195 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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| IRS990EZ/CostOfGoodsSoldAmt | 0 | 11325 |
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| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 22126 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 250 |
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| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 5888 |
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| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 17213 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 124 |
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| 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 | 44044 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1109 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 16421 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DEVELOP PARENT TEACHER RELATIONS TO ENHANCE LEARNING AND CHILD DEVELOPMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 17038 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
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| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 29192 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 41985 |
| 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 | 53186 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 17038 |
| IRS990EZ/TotalRevenueAmt | 0 | 75312 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.JEFFERSONLR.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 10894 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8769 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7756 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15136 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27098 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 69653 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 124 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 125 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 185 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 629 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 45689 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 49072 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 327849 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 124 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 125 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 112 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 629 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 397502 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60825 |
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| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 397502 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 115829 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 74203 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 70836 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 60908 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 76355 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 398131 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 29192 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BOOSTERTHON |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | JUBILEE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 30773 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 25398 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 15006 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 71177 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 41985 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 8322 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2952 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 10 |
| 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 40FAMILY NIGHTS 1,103FIELD DAY 2,320FIELD TRIP BUS EXPENSE 3,253INTUIT QUICKBOOKS 120JEFFERSON JOGGERS 4,053LIBRARY EXPENSE 809MUSIC 997OPEN HOUSE 97PE/CHEERLEADING 2,839PTA COUNCIL EXPENSES 45PTA MEMBERSHIPS 1,001RECRUITMENT 17RED RIBBON WEEK 358REGISTRATION 403READING IS FUNDAMENTAL 2,084SCHOOL ENHANCEMENTS 361SPECIAL VISITORS/TRIPS/CULTURAL ENR 186SPIRIT NIGHTS 68STAFF APPRECIATION 6,060SUMMER READING CAMP 5,219TEACHER DEVELOPMENT 3,530TEACHER SUPPLIES/GIFT CARDS 3,937TECHNOLOGY 1,000THOMAS JEFFERSON BIRTHDAY 214VIOLIN CLASSES 3,930 |
| 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 | MICHELLE SCHUCHARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5015906267 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-10 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8279FE5E7C0D6B6E930698CCA0E5F18CD0AB05D4 |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 192.48.138.65 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-10 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:50:50 |
| 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 | 2017-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Johnny Tollett |
| ReturnHeader/ReturnTs | 0 | 2017-11-10T12:49:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $130,295
- Liabilities
- $0
- Net assets
- $130,295
- Revenue
- $75,312
- Expenses
- $53,186
- Net income
- $22,126