Civic Intelligence

PTA Arkansas Congress

990EZ • Fiscal year 2015 • EIN 71-0670027

Jul 01, 2014 to Jun 30, 2015 • Filed on Jul 22, 2015

Organization ProfileWWW.MYSCHOOLONLINE.COM/AR/COOKPTA
3517 Brooken Hill DriveFort Smith, AR 72908

(479) 646-8880

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

6th percentile

-65%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

3rd percentile

-86%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$2,247

Down $13,309 (-86%) from 2014

Net Assets

Down

$2,247

Down $13,309 (-86%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin6th percentile

Revenue

Down

$20,368

Down $29,269 (-59%) from 2014

Expenses

Down

$33,677

Down $27,757 (-45%) from 2014

Net Income

Down

-$13,309

Down $1,512 (-13%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$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

2015

Assets$2,247
Liabilities$0
Net Assets$2,247
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

2015

Revenue$20,368
Expenses$33,677
Net Income-$13,309
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jul 22, 2015
Return Version
2014v5.0
Gross Receipts
$52,202
Mission and Program Overview

Mission

Parent/teacher association assists students

Parent/teacher association assists students.

Program Services

DescriptionGrantsExpenses
FUNDING OF SCHOOL PROJECTS TO ENABLE STUDENTS TO EXPERIENCE A MORE CHALLANGING AND ENJOYABLE LEARNING ENVIRONMENT.-$33,677
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRANDI SHELTONPresident-$0--
ASHLEY MOROCCOSecretary-$0--
LEE ANDRA WHITEVice Preside-$0--
HOLLY BRANUMTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundrai$50,000$50,000$31,834$18,166
Total Events$50,000$50,000$31,834$18,166
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
Lee Andra White
Title
Vice President
Phone
4796468880
Signed
2015-07-22
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 REVENUE 2 TOTAL 2”

Form 990-ez, Part I, Line 16

“Expenses travel 431 meetings 225 insurance 385 program expenses 11,443 dues 1,583 supplies 1,053 miscellaneous 302 donated equipment 18,200 total 33,622”

Raw XML Appendix159 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/GroupExemptionNum08592
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRANDI SHELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ASHLEY MOROCCO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HOLLY BRANUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033622
IRS990EZ/OtherRevenueTotalAmt02
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT/TEACHER ASSOCIATION ASSISTS STUDENTS.
IRS990EZ/PrintingPublicationsPostageAmt055
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033677
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt018166
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033677
IRS990EZ/TotalProgramServiceExpensesAmt033677
IRS990EZ/TotalRevenueAmt020368
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MYSCHOOLONLINE.COM/AR/COOKPTA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010837
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt082584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt086818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0309214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0130
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0320051
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035718
IRS990ScheduleA/Total509Grp/TotalAmt0320051
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035718
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0320181
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031834
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050000
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050000
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031834
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 2 TOTAL 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TRAVEL 431 MEETINGS 225 INSURANCE 385 PROGRAM EXPENSES 11,443 DUES 1,583 SUPPLIES 1,053 MISCELLANEOUS 302 DONATED EQUIPMENT 18,200 TOTAL 33,622
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE ANDRA WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04796468880
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-22
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
ReturnHeader/Filer/USAddress/ZIPCd072908
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202759879
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRZYBYSZ & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04200 JENNY LIND RD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072901
ReturnHeader/PreparerPersonGrp/PhoneNum04796490888
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC LUX CPA
ReturnHeader/ReturnTs02015-07-22T08:36:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,247
Liabilities
$0
Net assets
$2,247
Revenue
$20,368
Expenses
$33,677
Net income
-$13,309
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