Civic Intelligence

PTA Arkansas Congress

EIN 71-0670027 • 501(c)3 • Fort Smith, AR

Profile

Parent/teacher association assists students

3517 Brooken Hill DriveFort Smith, AR 72908

www.myschoolonline.com/AR/COOKPTA

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

-15%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

91st percentile

95%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$11,471

Down $2,030 (-15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin84th percentile

Revenue

Up

$34,183

Up $16,679 (+95%) from 2016

Expenses

Up

$22,712

Up $16,462 (+263%) from 2016

Net Income

Up

$11,471

Up $217 (+1.9%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$40K$30K$20K$10K$0Assets 2012: $33,537Net Assets 2012: $33,5372012Assets 2013: $27,353Liabilities 2013: $0Net Assets 2013: $27,3532013Assets 2014: $15,556Liabilities 2014: $0Net Assets 2014: $15,5562014Assets 2015: $2,247Liabilities 2015: $0Net Assets 2015: $2,2472015Assets 2016: $13,501Liabilities 2016: $0Net Assets 2016: $13,5012016Assets 2017: $11,471Liabilities 2017: $02017

Highlighted filing

2017

Assets$11,471
Liabilities$0
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $58,471Expenses 2012: $41,807Net Income 2012: $16,6642012Revenue 2013: $36,356Expenses 2013: $42,540Net Income 2013: -$6,1842013Revenue 2014: $49,637Expenses 2014: $61,434Net Income 2014: -$11,7972014Revenue 2015: $20,368Expenses 2015: $33,677Net Income 2015: -$13,3092015Revenue 2016: $17,504Expenses 2016: $6,250Net Income 2016: $11,2542016Revenue 2017: $34,183Expenses 2017: $22,712Net Income 2017: $11,4712017

Highlighted filing

2017

Revenue$34,183
Expenses$22,712
Net Income$11,471
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$11,471
Liabilities
$0
Net assets
-
Revenue
$34,183
Expenses
$22,712
Net income
$11,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$11.5$0.00$34.2$22.7$11.5
2016Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$17.5$6.25$11.3
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$20.4$33.7$13.3
2014Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$49.6$61.4$11.8
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$0.00$27.4$36.4$42.5$6.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.5$33.5$58.5$41.8$16.7
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$44,407
Mission and Program Overview

Mission

Parent/teacher association assists students

Program Services

DescriptionGrantsExpenses
FUNDING OF SCHOOL PROJECTS TO ENABLE STUDENTS TO EXPERIENCE A MORE CHALLENGING AND ENJOYABLE LEARNING ENVIRONMENT.-$6,250
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUDRA WOODMembership-$0--
SUSAN KINCANNONTreasurer-$0--
AMY MAURERSecretary-$0--
ERIN DICKINSONVice Preside-$0--
JULIE YOUNGPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundrai$41,471$41,471$26,903$14,568
Total Events$41,471$41,471$26,903$14,568
Filing and Contact Details

Filer

Filer Name
Pta Arkansas Congress - Cook Elemen
EIN
71-0670027
Phone
4796468880
Address
3517 BROOKEN HILL DRIVE, FORT SMITH, AR 72908

Signing Officer

Name
Susan Kincannon
Title
Treasurer
Phone
4796514180
Signed
2016-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Przybysz & Associates Cpas Pc
Address
4200 JENNY LIND RD STE B, FORT SMITH, AR 72901
Preparer
Marc Lux CPA
Phone
4796490888
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other income 348 total 348”

Form 990-ez, Part I, Line 16

“Expenses insurance 385 bereavement/death fund 129 council dues 25 health & safetry 81 hospitality 1,276 membership 1,756 membership prizes 213 other expenses 621 reflections 39 spirit day 258 supplies 1,267 watch dogs 200 total 6,250”

Raw XML Appendix158 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/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN KINCANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY MAURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIN DICKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULIE YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06250
IRS990EZ/OtherRevenueTotalAmt0348
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT/TEACHER ASSOCIATION ASSISTS STUDENTS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt026903
IRS990EZ/SpecialEventsNetIncomeLossAmt014568
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06250
IRS990EZ/TotalProgramServiceExpensesAmt06250
IRS990EZ/TotalRevenueAmt017504
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MYSCHOOLONLINE.COM/AR/COOKPTA
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt082584
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
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IRS990ScheduleA/PublicSupportTotal509Amt0319672
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0319814
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 348 TOTAL 348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 385 BEREAVEMENT/DEATH FUND 129 COUNCIL DUES 25 HEALTH & SAFETRY 81 HOSPITALITY 1,276 MEMBERSHIP 1,756 MEMBERSHIP PRIZES 213 OTHER EXPENSES 621 REFLECTIONS 39 SPIRIT DAY 258 SUPPLIES 1,267 WATCH DOGS 200 TOTAL 6,250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN KINCANNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04796514180
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA ARKANSAS CONGRESS - COOK ELEMEN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAA
ReturnHeader/Filer/EIN0710670027
ReturnHeader/Filer/PhoneNum04796468880
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ReturnHeader/Filer/USAddress/CityNm0FORT SMITH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202759879
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRZYBYSZ & ASSOCIATES CPAS PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072901
ReturnHeader/PreparerPersonGrp/PhoneNum04796490888
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC LUX CPA
ReturnHeader/ReturnTs02016-08-12T16:54:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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No mirrored PDF or thumbnail assets are attached yet.