Civic Intelligence

PTA Arkansas Congress

990EZ • Fiscal year 2012 • EIN 71-0648896

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

Organization Profile
6800 Indian Hills Drive72116
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$33,310

Up $4,355 (+15%) from 2011

Net Assets

$33,289

No earlier filing loaded for comparison.

Liabilities

Up

$21

Up $42 (+200%) from 2011

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin65th percentile

Revenue

Up

$43,274

Up $5,730 (+15%) from 2011

Expenses

Up

$38,919

Up $14,542 (+60%) from 2011

Net Income

Down

$4,355

Down $8,812 (-67%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$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

2012

Assets$33,310
Liabilities$21
Net Assets$33,289
Open 2012 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$43,274
Expenses$38,919
Net Income$4,355
Open 2012 Filing
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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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHILDRENS EDUCATION AND WELFARE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CHILDRENS PROGRAMS AND SCHOOL ACTTIVITIES
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IRS990EZ/TransactionWithControlEntity0false
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04420
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years072353
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years076065
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years061458
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0218858
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IRS990ScheduleG/EventsInformation/NameOfEvent10FUND RAISER
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,310
Liabilities
$21
Net assets
$33,289
Revenue
$43,274
Expenses
$38,919
Net income
$4,355
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