Civic Intelligence

PTA Arkansas Congress

990EZ • Fiscal year 2024 • EIN 71-0670136

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 11, 2024

401 N PineLittle Rock, AR 72205

(501) 447-3200

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

37th percentile

-2.4%

Higher net margin than 37% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Assets

$61,086

No earlier filing loaded for comparison.

Net Assets

$61,086

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$24,511

No earlier filing loaded for comparison.

Expenses

$25,087

No earlier filing loaded for comparison.

Net Income

-$576

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2024: $61,086Net Assets 2024: $61,0862024Assets 2025: $63,935Net Assets 2025: $63,9352025

Highlighted filing

2024

Assets$61,086
Liabilities-
Net Assets$61,086

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2024: $24,511Expenses 2024: $25,087Net Income 2024: -$5762024Revenue 2025: $22,007Expenses 2025: $19,158Net Income 2025: $2,8492025

Highlighted filing

2024

Revenue$24,511
Expenses$25,087
Net Income-$576
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$57,602
Mission and Program Overview

Mission

Ptsa to support teachers, faculty, and students of pulaski heights middle school

Program Services

DescriptionGrantsExpenses
MATERIALS, SUPPLIES, AND OTHER SUPPORT FOR TEACHERS AND COUNSELORS-$7,419
VARIOUS GRANTS AND INCENTIVES FOR STUDENT ACADEMIC ACHIEVEMENTS-$7,042
MAINTAIN AND IMPROVE CAMPUS GROUNDS AND FACILITIES-$6,058
HOST A "BACK TO SCHOOL BASH" FAIR FOR STUDENTS AND PARENTS AT THE BEGINNING OF THE SCHOOL YEAR-$2,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMIE DEMPSEYPresidentPT$0--
LIZZY CHANDLERSecretary-$0--
SARAH KEITH-BOLDENTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Panther Prowl$22,825$22,825$8,577$14,248
Sports Boosters$8,338$8,338$8,946$-608
Total Events$37,340$37,340$24,713$12,627
Filing and Contact Details

Filer

Filer Name
Pta Arkansas Congress
EIN
71-0670136
Phone
5014473200
Address
401 N PINE, LITTLE ROCK, AR 72205

Signing Officer

Name
Sarah Keith-bolden
Title
Treasurer
Signed
2024-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Knapp Craig & Rugg Pa
Address
1501 N University Suite 245, Little Rock, AR 72207
Preparer
Benjamin R Rugg
Phone
5016645434
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $802

Other Expenses.1002

Office Expenses $533

Other Expenses.1012

Insurance $85

Other Expenses.1

Teacher/counselor support $7419

Other Expenses.2

CAMPUS IMPROVEMENT $6058

Other Expenses.3

Grants for greatness program $3850

Other Expenses.4

SOCIAL EVENTS $3192

Other Expenses.5

Back to school bash $2000

Other Expenses.6

PTSA MEMBERSHIP $458

Other Expenses.7

Dues and subscriptions $50

Raw XML Appendix191 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06058
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27042
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt37419
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028586
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051609
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IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99790
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022863
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt080466
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PANTHER PROWL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPORTS BOOSTERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022825
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06177
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08946
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEACHER/COUNSELOR SUPPORT $7419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAMPUS IMPROVEMENT $6058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRANTS FOR GREATNESS PROGRAM $3850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SOCIAL EVENTS $3192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BACK TO SCHOOL BASH $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PTSA MEMBERSHIP $458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES AND SUBSCRIPTIONS $50
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH KEITH-BOLDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA ARKANSAS CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PULASKI HEIGHTS MIDDLE SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0PTAA
ReturnHeader/Filer/EIN0710670136
ReturnHeader/Filer/PhoneNum05014473200
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 N PINE
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
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ReturnHeader/Filer/USAddress/ZIPCd072205
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710654756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KNAPP CRAIG & RUGG PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01501 N University Suite 245
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072207
ReturnHeader/PreparerPersonGrp/PhoneNum05016645434
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN R RUGG
ReturnHeader/ReturnTs02024-11-11T11:48:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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Filings