Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
PTA Arkansas Congress Jefferson Elementary PTA
990EZ • Fiscal year 2019 • EIN 71-0615596
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Down$129,047
Down $23,024 (-15%) from 2018
Net Assets
Down$129,047
Down $23,024 (-15%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue And Expenses
Revenue
Down$59,747
Down $11,055 (-16%) from 2018
Expenses
Up$82,771
Up $33,745 (+69%) from 2018
Net Income
Down-$23,024
Down $44,800 (-206%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Nov 1, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $88,418
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
| Description | Grants | Expenses |
|---|---|---|
| DEVELOP PARENT TEACHER RELATIONS TO ENHANCE LEARNING ANDCHILD DEVELOPMENT | $0 | $14,074 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEN HOLMAN | President | FT | $0 | - | - |
| MELISSA HOFFMANS | Vice President | PT | $0 | - | - |
| STEPHANIE DYER | Secretary | PT | $0 | - | - |
| MICHELLE SCHUCHARD | Treasurer | PT | $0 | - | - |
| TIFFANI JEDLICKA | Treasurer | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Jubilee | $26,674 | $26,674 | $4,183 | $22,491 |
| 5th Grade Butter Braids | $6,591 | $6,591 | $3,932 | $2,659 |
| Total Events | $46,772 | $46,772 | $19,421 | $27,351 |
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
- Tiffani Jedlicka
- Title
- Treasurer
- Phone
- 4026505296
- Signed
- 2019-11-01
- 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: 15,212. Returns and allowances: 0. Less cost of goods sold: 9,250. Gross profit: 5,962. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 9,250. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 9,250.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: interest. Amount: 108.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: art/square one art. Amount: 185. Description: bank/credit card charges. Amount: 118. Description: cheerleading/pe. Amount: 3,094. Description: field day. Amount: 1,677. Description: field trip bus expense. Amount: 2,131. Description: field trip jes shirts. Amount: 1,030. Description: gt/chess club. Amount: 632. Description: intuit quickbooks. Amount: 240. Description: jefferson joggers. Amount: 4,963. Description: jes book program. Amount: 1,254. Description: library expense. Amount: 463. Description: lunch money. Amount: 53. Description: music. Amount: 1,375. Description: open house. Amount: 174. Description: pta council expenses. Amount: 60. Description: pta memberships. Amount: 1,027. Description: red ribbon week. Amount: 300. Description: registration. Amount: 201. Description: staff appreciation. Amount: 5,439. Description: summer reading camp. Amount: 4,175. Description: teacher development. Amount: 2,078. Description: teacher supplies/gift cards. Amount: 3,888. Description: website. Amount: 35. Total to form 990-ez, line 16: 34,592.”
Form 990-ez, Part I, Line 14
“The large increase in occupancey, rent, utility, and maintenance expense is due to the installation of a new fence ($24,935) and new landscaping ($17,210) at the school.”
Raw XML Appendix213 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/BooksInCareOfDetail/PersonNm | 0 | TIFFANI JEDLICKA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4026505296 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2600 N MCKINLEY STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLE ROCK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 722072730 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 152071 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 129047 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 8964 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 9250 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -23024 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 250 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 152071 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 129047 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 46772 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 5962 |
| IRS990EZ/GrossReceiptsAmt | 0 | 88418 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 15212 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 1025 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 152071 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 129047 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 152071 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 129047 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 47545 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JEN HOLMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MELISSA HOFFMANS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STEPHANIE DYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MICHELLE SCHUCHARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TIFFANI JEDLICKA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34592 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 108 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 384 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 16337 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DEVELOP PARENT TEACHER RELATIONS TO ENHANCE LEARNING ANDCHILD DEVELOPMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 14074 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 19421 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 27351 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 82771 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 14074 |
| IRS990EZ/TotalRevenueAmt | 0 | 59747 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.JEFFERSONLR.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 9989 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9596 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10894 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8769 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7756 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 47004 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 108 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 126 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 124 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 595 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 78321 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 99877 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 104811 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 65309 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 62968 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 411286 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 108 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 126 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 124 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 125 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 112 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 595 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00130 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00130 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 458290 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 88310 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 109473 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115705 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74078 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70724 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 458290 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 88418 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 109599 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 115829 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 74203 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 70836 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 458885 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 19421 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | JUBILEE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | 5TH GRADE BUTTER BRAIDS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 26674 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6591 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 13507 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 46772 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 26674 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6591 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 13507 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 46772 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 27351 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 11306 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 19421 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4183 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3932 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 15,212. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 9,250. GROSS PROFIT: 5,962. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 9,250. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 9,250. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: INTEREST. AMOUNT: 108. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ART/SQUARE ONE ART. AMOUNT: 185. DESCRIPTION: BANK/CREDIT CARD CHARGES. AMOUNT: 118. DESCRIPTION: CHEERLEADING/PE. AMOUNT: 3,094. DESCRIPTION: FIELD DAY. AMOUNT: 1,677. DESCRIPTION: FIELD TRIP BUS EXPENSE. AMOUNT: 2,131. DESCRIPTION: FIELD TRIP JES SHIRTS. AMOUNT: 1,030. DESCRIPTION: GT/CHESS CLUB. AMOUNT: 632. DESCRIPTION: INTUIT QUICKBOOKS. AMOUNT: 240. DESCRIPTION: JEFFERSON JOGGERS. AMOUNT: 4,963. DESCRIPTION: JES BOOK PROGRAM. AMOUNT: 1,254. DESCRIPTION: LIBRARY EXPENSE. AMOUNT: 463. DESCRIPTION: LUNCH MONEY. AMOUNT: 53. DESCRIPTION: MUSIC. AMOUNT: 1,375. DESCRIPTION: OPEN HOUSE. AMOUNT: 174. DESCRIPTION: PTA COUNCIL EXPENSES. AMOUNT: 60. DESCRIPTION: PTA MEMBERSHIPS. AMOUNT: 1,027. DESCRIPTION: RED RIBBON WEEK. AMOUNT: 300. DESCRIPTION: REGISTRATION. AMOUNT: 201. DESCRIPTION: STAFF APPRECIATION. AMOUNT: 5,439. DESCRIPTION: SUMMER READING CAMP. AMOUNT: 4,175. DESCRIPTION: TEACHER DEVELOPMENT. AMOUNT: 2,078. DESCRIPTION: TEACHER SUPPLIES/GIFT CARDS. AMOUNT: 3,888. DESCRIPTION: WEBSITE. AMOUNT: 35. TOTAL TO FORM 990-EZ, LINE 16: 34,592. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE LARGE INCREASE IN OCCUPANCEY, RENT, UTILITY, AND MAINTENANCE EXPENSE IS DUE TO THE INSTALLATION OF A NEW FENCE ($24,935) AND NEW LANDSCAPING ($17,210) AT THE SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 14 |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIFFANI JEDLICKA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4026505296 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PTA ARKANSAS CONGRESS JEFFERSON ELEMENTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PTAA |
| ReturnHeader/Filer/EIN | 0 | 710615596 |
| ReturnHeader/Filer/PhoneNum | 0 | 5015906267 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2600 N MCKINLEY ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LITTLE ROCK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72207 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CF74B3710E93CE6EC600862C97BFB79EBD36EC24 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 23.30.204.225 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:06:51 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 474862555 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FAIR & COMPANY CPAS PLLC |
| 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 | 5012276220 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHNNY TOLLETT CPA |
| ReturnHeader/ReturnTs | 0 | 2019-11-08T15:06:54-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $129,047
- Liabilities
- $0
- Net assets
- $129,047
- Revenue
- $59,747
- Expenses
- $82,771
- Net income
- -$23,024