Civic Intelligence

PTA Arkansas Congress

990EZ • Fiscal year 2016 • EIN 71-0670027

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 12, 2016

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

501%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$13,501

Up $11,254 (+501%) from 2015

Net Assets

Up

$13,501

Up $11,254 (+501%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin95th percentile

Revenue

Down

$17,504

Down $2,864 (-14%) from 2015

Expenses

Down

$6,250

Down $27,427 (-81%) from 2015

Net Income

Up

$11,254

Up $24,563 (+185%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2016

Assets$13,501
Liabilities$0
Net Assets$13,501
Open 2016 Filing

Operations Trend

Revenue Growth29th 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

2016

Revenue$17,504
Expenses$6,250
Net Income$11,254
Open 2016 Filing
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 Pay75th percentile

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/BooksInCareOfDetail/PersonNm0SUSAN KINCANNON
IRS990EZ/BooksInCareOfDetail/PhoneNum04796514180
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT SMITH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072908
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02247
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013501
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011254
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossReceiptsAmt044407
IRS990EZ/GroupExemptionNum08592
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02247
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013501
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02247
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013501
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AUDRA WOOD
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
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT/TEACHER ASSOCIATION ASSISTS STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDING OF SCHOOL PROJECTS TO ENABLE STUDENTS TO EXPERIENCE A MORE CHALLENGING AND ENJOYABLE LEARNING ENVIRONMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt082584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0319672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0142
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0319672
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086818
IRS990ScheduleA/Total509Grp/TotalAmt0319672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt086857
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0319814
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026903
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041471
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014568
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026903
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
ReturnHeader/Filer/USAddress/AddressLine1Txt03517 BROOKEN HILL DRIVE
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/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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,501
Liabilities
$0
Net assets
$13,501
Revenue
$17,504
Expenses
$6,250
Net income
$11,254
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