Civic Intelligence

PTA Arkansas Congress

990EZ • Fiscal year 2018 • EIN 71-0627444

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

Organization Profile
6601 Euper LaneFort Smith, AR 72903

(479) 452-2601

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

85th percentile

55%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-1.7%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$20,027

Up $7,106 (+55%) from 2017

Net Assets

$20,027

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin83rd percentile

Revenue

Down

$25,132

Down $422 (-1.7%) from 2017

Expenses

Down

$18,026

Down $5,731 (-24%) from 2017

Net Income

Up

$7,106

Up $5,309 (+295%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$30K$20K$10K$0Assets 2011: $9,778Liabilities 2011: $02011Assets 2012: $13,472Liabilities 2012: $02012Assets 2013: $18,743Liabilities 2013: $02013Assets 2014: $7,686Liabilities 2014: $02014Assets 2015: $9,181Liabilities 2015: $02015Assets 2016: $11,124Liabilities 2016: $02016Assets 2017: $12,921Liabilities 2017: $02017Assets 2018: $20,027Liabilities 2018: $0Net Assets 2018: $20,0272018

Highlighted filing

2018

Assets$20,027
Liabilities$0
Net Assets$20,027
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

$40K$20K$0-$20KRevenue 2011: $24,800Expenses 2011: $21,197Net Income 2011: $3,6032011Revenue 2012: $20,455Expenses 2012: $16,761Net Income 2012: $3,6942012Revenue 2013: $23,662Expenses 2013: $18,391Net Income 2013: $5,2712013Revenue 2014: $26,037Expenses 2014: $33,756Net Income 2014: -$7,7192014Revenue 2015: $27,620Expenses 2015: $26,125Net Income 2015: $1,4952015Revenue 2016: $24,986Expenses 2016: $23,043Net Income 2016: $1,9432016Revenue 2017: $25,554Expenses 2017: $23,757Net Income 2017: $1,7972017Revenue 2018: $25,132Expenses 2018: $18,026Net Income 2018: $7,1062018

Highlighted filing

2018

Revenue$25,132
Expenses$18,026
Net Income$7,106
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$49,544
Mission and Program Overview

Mission

Children education and welfare

Program Services

DescriptionGrantsExpenses
CHILDRENS PROGRAMS AND SCHOOL ACTIVITIES-$17,736
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
POLLY CLONINGERPresidentPT$0--
JENNY HAWLEYVP Of Projects-$0--
NICOLE WESTVP Of Programs-$0--
STEPHANIE RANDALLSecretary-$0--
AMY CATESTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Event$22,629$22,629$13,370$9,259
Spring Event$9,175$9,175$5,866$3,309
Total Events$48,781$48,781$24,412$24,369
Filing and Contact Details

Filer

Filer Name
Pta Arkansas Congress
EIN
71-0627444
Address
6601 EUPER LANE, FORT SMITH, AR 72903

Signing Officer

Name
Amy Cates
Title
Treasurer
Phone
4794618069
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Thomas Hankins CPA
Address
2917 OLD GREENWOOD RD SUITE 7, Fort Smith, AR 72903
Preparer
Thomas Hankins
Phone
4796466730
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountprograms and activities 17,736”

Raw XML Appendix168 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/PhoneNum04794522601
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06601 EUPER LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT SMITH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072903
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012921
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IRS990EZ/GrossReceiptsAmt049544
IRS990EZ/GroupExemptionNum08592
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0763
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0POLLY CLONINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNY HAWLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICOLE WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHANIE RANDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMY CATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP OF PROJECTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP OF PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017736
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILDREN EDUCATION AND WELFARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILDRENS PROGRAMS AND SCHOOL ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017736
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt024412
IRS990EZ/SpecialEventsNetIncomeLossAmt024369
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018026
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IRS990EZ/TotalRevenueAmt025132
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt08643
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01775
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08643
IRS990ScheduleA/TotalSupportAmt08658
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024412
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048781
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024369
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05176
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024412
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013370
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05866
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROGRAMS AND ACTIVITIES 17,736
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
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ReturnHeader/Filer/BusinessNameControlTxt0PTAA
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ReturnHeader/Filer/USAddress/AddressLine1Txt06601 EUPER LANE
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.188.191.221
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTm016:42:29
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02917 OLD GREENWOOD RD SUITE 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Smith
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072903
ReturnHeader/PreparerPersonGrp/PhoneNum04796466730
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS HANKINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T16:39:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,027
Liabilities
$0
Net assets
$20,027
Revenue
$25,132
Expenses
$18,026
Net income
$7,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$20.0$0.00$20.0$25.1$18.0$7.11
2017Summary only. Only limited summary data is available for this year.$12.9$0.00$25.6$23.8$1.80
2016Summary only. Only limited summary data is available for this year.$11.1$0.00$25.0$23.0$1.94
2015Summary only. Only limited summary data is available for this year.$9.18$0.00$27.6$26.1$1.50
2014Summary only. Only limited summary data is available for this year.$7.69$0.00$26.0$33.8$7.72
2013Summary only. Only limited summary data is available for this year.$18.7$0.00$23.7$18.4$5.27
2012Summary only. Only limited summary data is available for this year.$13.5$0.00$20.5$16.8$3.69
2011Summary only. Only limited summary data is available for this year.$9.78$0.00$24.8$21.2$3.60