Civic Intelligence

PTA Arkansas Congress

EIN 71-0648896 • 501(c)3 • North Little Rock, AR

990-N Coverage
6800 Indian Hills DriveNorth Little Rock, AR 72116
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-42%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

23rd percentile

-41%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-21%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$19,809

Down $13,509 (-41%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin16th percentile

Revenue

Down

$32,434

Down $8,433 (-21%) from 2016

Expenses

Up

$45,943

Up $8,887 (+24%) from 2016

Net Income

Down

-$13,509

Down $17,320 (-454%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20KAssets 2011: $28,955Liabilities 2011: -$212011Assets 2012: $33,310Liabilities 2012: $21Net Assets 2012: $33,2892012Assets 2013: $28,777Liabilities 2013: $3562013Assets 2014: $46,681Liabilities 2014: $02014Assets 2015: $29,507Liabilities 2015: $02015Assets 2016: $33,318Liabilities 2016: $02016Assets 2017: $19,809Liabilities 2017: $02017

Highlighted filing

2017

Assets$19,809
Liabilities$0
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $37,544Expenses 2011: $24,377Net Income 2011: $13,1672011Revenue 2012: $43,274Expenses 2012: $38,919Net Income 2012: $4,3552012Revenue 2013: $35,767Expenses 2013: $40,635Net Income 2013: -$4,8682013Revenue 2014: $38,143Expenses 2014: $19,883Net Income 2014: $18,2602014Revenue 2015: $29,730Expenses 2015: $46,904Net Income 2015: -$17,1742015Revenue 2016: $40,867Expenses 2016: $37,056Net Income 2016: $3,8112016Revenue 2017: $32,434Expenses 2017: $45,943Net Income 2017: -$13,5092017

Highlighted filing

2017

Revenue$32,434
Expenses$45,943
Net Income-$13,509
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$19,809
Liabilities
$0
Net assets
-
Revenue
$32,434
Expenses
$45,943
Net income
-$13,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$19.8$0.00$32.4$45.9$13.5
2016Summary only. Only limited summary data is available for this year.$33.3$0.00$40.9$37.1$3.81
2015Summary only. Only limited summary data is available for this year.$29.5$0.00$29.7$46.9$17.2
2014Summary only. Only limited summary data is available for this year.$46.7$0.00$38.1$19.9$18.3
2013Summary only. Only limited summary data is available for this year.$28.8$0.36$35.8$40.6$4.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.3$0.02$33.3$43.3$38.9$4.36
2011Summary only. Only limited summary data is available for this year.$29.0$0.02$37.5$24.4$13.2
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
71-0648896
Raw XML Appendix223 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/OfficerDirectorTrusteeKeyEmpl/PersonName0LAURA FROST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GINGER LESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LACHER ROCKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SARAH HURST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JENNIFER CAMERON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ASHLIE BEAVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JENNIFER GREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JESSICA DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ST VICE PRESID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22ND VICE PRESID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title33RD VICE PRESID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6HISTORIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7PARLIAMENTARIAN
IRS990EZ/OperatingSchool0false
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years076065
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IRS990ScheduleG/EventsInformation/NameOfEvent20FALL FEST
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT DUES 1700 ACTIVITIES AND PROJECTS 21962 EDUCATIONAL 1646 LEADERSHIP 530 STUDENT ACTIVITIES 5103 AWARDS 1924 MISCELLANEOUS EXPENSE 3334 HOSPITALITY 2720
IRS990ScheduleO/GeneralExplanation/Explanation1BEGINNING CATEGORY OF YEAR END OF YEAR ACCOUNTS RECEIVABLE 174 67
IRS990ScheduleO/GeneralExplanation/Explanation2BEGINNING CATEGORY OF YEAR END OF YEAR OTHER CURRENT LIABILITIES 21 21
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710648896
ReturnHeader/Filer/Name/BusinessNameLine10INDIAN HILLS ELEMENTARY PTA
ReturnHeader/Filer/NameControl0INDI
ReturnHeader/Filer/USAddress/AddressLine106800 INDIAN HILLS DRIVE
ReturnHeader/Filer/USAddress/City0NORTH LITTLE ROCK
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072116
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0ASHLIE BEAVER
ReturnHeader/Officer/Phone05018355622
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Barranco and Associates PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101150 Bob Courtway Suite 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Conway
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072032
ReturnHeader/Preparer/Name0Don Barranco
ReturnHeader/Preparer/Phone05013275063
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T09:10:34-06:00

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