PTA Arkansas Congress

990EZ • Fiscal year 2013 • EIN 71-0670027

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 11, 2013

Organization Profile WWW.MYSCHOOLONLINE.COM/AR/COOKPTA

3517 Brooken Hill DriveFort Smith, AR 72908

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-17%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-18%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-38%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$27,353

Down $6,184 (-18%) from 2012

Net Assets

Down

$27,353

Down $6,184 (-18%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin18th percentile

Revenue

Down

$36,356

Down $22,115 (-38%) from 2012

Expenses

$42,540

Up $733 (+1.8%) from 2012

Net Income

Down

-$6,184

Down $22,848 (-137%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

Highlighted filing

2013

Assets$27,353

Liabilities$0

Net Assets$27,353

Open 2013 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$36,356

Expenses$42,540

Net Income-$6,184

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Oct 11, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Parent/teacher association assists students

Filing and Contact Details

Filer

EIN: 71-0670027

Raw XML Appendix238 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
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	33537
IRS990EZ/CashSavingsAndInvestments/EOY	0	27353
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-6184
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	82584
IRS990EZ/GrossReceipts	0	85173
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/GroupExemptionNumber	0	8592
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	34
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	2555
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	33537
IRS990EZ/NetAssetsOrFundBalancesBOY	0	33537
IRS990EZ/NetAssetsOrFundBalances/EOY	0	27353
IRS990EZ/NetAssetsOrFundBalancesEOY	0	27353
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Jamie Lux
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Amy Alexis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Mandi Hale
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Ashley Morocco
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Brandi Shelton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Membership Dir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Vice President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	42540
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Parent/Teacher association assists students.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Funding of school projects to enable students to experience a more challanging and enjoyable learning environment.
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	48817
IRS990EZ/SpecialEventsNetIncomeLoss	0	33767
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2900 Kells Abbey
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Fort Smith
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	72908
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Jamie Lux
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4794142243
IRS990EZ/TotalAssets/BOY	0	33537
IRS990EZ/TotalAssets/EOY	0	27353
IRS990EZ/TotalExpenses	0	42540
IRS990EZ/TotalRevenue	0	36356
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	www.myschoolonline.com/ar/cookpta
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	2555
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	2231
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	1781
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	454
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	1603
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	8624
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	34
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	39
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	28
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	101
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	82584
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	86818
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	33937
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	46546
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	55317
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	305202
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	34
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	39
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	28
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	101
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00030
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99970
IRS990ScheduleA/PublicSupportTotal509	0	313826
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	85139
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	89049
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	35718
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	47000
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	56920
IRS990ScheduleA/Total509/Total	0	313826
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	85173
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	89088
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	35718
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	47028
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	56920
IRS990ScheduleA/TotalSupportTotal/Total	0	313927
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	48817
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	82584
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	82584
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	82584
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	82584
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	Various Fundraising activities
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	33767
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	48817
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	48817
IRS990ScheduleO/GeneralExplanation/Explanation	0	Reflections $15
IRS990ScheduleO/GeneralExplanation/Explanation	1	Council Dues $25
IRS990ScheduleO/GeneralExplanation/Explanation	2	Science Fair $208
IRS990ScheduleO/GeneralExplanation/Explanation	3	Cookie w/Santa $234
IRS990ScheduleO/GeneralExplanation/Explanation	4	Membership-prizes/supplies $266
IRS990ScheduleO/GeneralExplanation/Explanation	5	Ice Cream Social $269
IRS990ScheduleO/GeneralExplanation/Explanation	6	Field day $295
IRS990ScheduleO/GeneralExplanation/Explanation	7	Student Directories $340
IRS990ScheduleO/GeneralExplanation/Explanation	8	Insurance $345
IRS990ScheduleO/GeneralExplanation/Explanation	9	Cook Angel Tree $405
IRS990ScheduleO/GeneralExplanation/Explanation	10	School Parties $919
IRS990ScheduleO/GeneralExplanation/Explanation	11	Six grade EOY party $1033
IRS990ScheduleO/GeneralExplanation/Explanation	12	State Convention $1246
IRS990ScheduleO/GeneralExplanation/Explanation	13	Programs $1258
IRS990ScheduleO/GeneralExplanation/Explanation	14	Watch DOGs $1350
IRS990ScheduleO/GeneralExplanation/Explanation	15	Miscellaneous $1455
IRS990ScheduleO/GeneralExplanation/Explanation	16	Supplies $1569
IRS990ScheduleO/GeneralExplanation/Explanation	17	National/state PTA due $1671
IRS990ScheduleO/GeneralExplanation/Explanation	18	Enrichment Class Supplies $2000
IRS990ScheduleO/GeneralExplanation/Explanation	19	Hospitality $2771
IRS990ScheduleO/GeneralExplanation/Explanation	20	Art To Remember $3124
IRS990ScheduleO/GeneralExplanation/Explanation	21	Weekly Readers $3336
IRS990ScheduleO/GeneralExplanation/Explanation	22	Santa shop $5071
IRS990ScheduleO/GeneralExplanation/Explanation	23	Spring carnival $6013
IRS990ScheduleO/GeneralExplanation/Explanation	24	T-shirts expense $7322
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part I, Line 16.25
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 16.24
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.23
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.22
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.21
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.20
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.19
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.18
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier	14	Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier	15	Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier	16	Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier	17	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	18	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	19	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	20	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	21	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	22	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	23	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	24	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Other Expenses.25
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.23
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.22
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.21
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.20
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.19
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.18
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference	14	Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference	15	Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference	16	Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference	17	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	18	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	19	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	20	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	21	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	22	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	23	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	24	Other Expenses.1
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	710670027
ReturnHeader/Filer/Name/BusinessNameLine1	0	PTA Arkansas Congress - Cook Elementary
ReturnHeader/Filer/Name/BusinessNameLine2	0	School PTA
ReturnHeader/Filer/NameControl	0	PTAA
ReturnHeader/Filer/Phone	0	4796468880
ReturnHeader/Filer/USAddress/AddressLine1	0	3517 Brooken Hill Drive
ReturnHeader/Filer/USAddress/City	0	Fort Smith
ReturnHeader/Filer/USAddress/State	0	AR
ReturnHeader/Filer/USAddress/ZIPCode	0	72908
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-10-11
ReturnHeader/Officer/Name	0	Jamie Lux
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	PRZYBYSZ & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	4200 JENNY LIND SUITE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	FORT SMITH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	72901
ReturnHeader/Preparer/Name	0	Marc Lux CPA
ReturnHeader/Preparer/Phone	0	4796490888
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-11T07:38:20-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $27,353
Liabilities: $0
Net assets: $27,353
Revenue: $36,356
Expenses: $42,540
Net income: -$6,184

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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