Civic Intelligence

PTA Arkansas Congress - Forest Park Elementary

990EZ • Fiscal year 2011 • EIN 71-0670525

Jul 01, 2010 to Jun 30, 2011 • Filed on Aug 05, 2011

1600 North Tyler Street72207
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

50th percentile

2.3%

Higher net margin than 50% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$85,451

No earlier filing loaded for comparison.

Net Assets

$85,451

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$127,741

No earlier filing loaded for comparison.

Expenses

$124,831

No earlier filing loaded for comparison.

Net Income

$2,910

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.

$300K$200K$100K$0Assets 2011: $85,451Net Assets 2011: $85,4512011Assets 2012: $84,789Liabilities 2012: $02012Assets 2013: $76,994Liabilities 2013: $0Net Assets 2013: $76,9942013Assets 2014: $72,638Net Assets 2014: $72,6382014Assets 2015: $99,267Net Assets 2015: $99,2672015Assets 2016: $122,673Net Assets 2016: $122,6732016Assets 2017: $108,799Net Assets 2017: $108,7992017Assets 2018: $124,884Net Assets 2018: $124,8842018Assets 2019: $163,203Liabilities 2019: $0Net Assets 2019: $163,2032019Assets 2020: $221,348Net Assets 2020: $221,3482020Assets 2021: $245,925Net Assets 2021: $245,9252021Assets 2022: $256,446Net Assets 2022: $256,4462022Assets 2023: $276,261Net Assets 2023: $276,2612023Assets 2024: $277,361Net Assets 2024: $277,3612024

Highlighted filing

2011

Assets$85,451
Liabilities-
Net Assets$85,451

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $127,741Expenses 2011: $124,831Net Income 2011: $2,9102011Revenue 2012: $93,654Expenses 2012: $94,224Net Income 2012: -$5702012Revenue 2013: $470,753Expenses 2013: $478,548Net Income 2013: -$7,7952013Revenue 2014: $134,781Expenses 2014: $139,137Net Income 2014: -$4,3562014Revenue 2015: $114,505Expenses 2015: $87,876Net Income 2015: $26,6292015Revenue 2016: $132,985Expenses 2016: $109,579Net Income 2016: $23,4062016Revenue 2017: $143,146Expenses 2017: $157,020Net Income 2017: -$13,8742017Revenue 2018: $174,511Expenses 2018: $158,426Net Income 2018: $16,0852018Revenue 2019: $205,759Expenses 2019: $168,117Net Income 2019: $37,6422019Revenue 2020: $169,251Expenses 2020: $111,106Net Income 2020: $58,1452020Revenue 2021: $146,862Expenses 2021: $122,285Net Income 2021: $24,5772021Revenue 2022: $161,635Expenses 2022: $151,114Net Income 2022: $10,5212022Revenue 2023: $148,959Expenses 2023: $129,144Net Income 2023: $19,8152023Revenue 2024: $154,957Expenses 2024: $153,857Net Income 2024: $1,1002024

Highlighted filing

2011

Revenue$127,741
Expenses$124,831
Net Income$2,910
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Aug 5, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

To be a relevant and responsive resource for the engagement of families, teachers, and the community in the education and well-being of children at forest park elementary.

Filing and Contact Details

Filer

EIN
71-0670525
Raw XML Appendix259 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/CashSavingsAndInvestments/BOY082541
IRS990EZ/CashSavingsAndInvestments/EOY085451
IRS990EZ/ContributionsGiftsGrantsEtc038286
IRS990EZ/CostOfGoodsSold033562
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02910
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/FundraisingGrossIncome050598
IRS990EZ/GroProfitLossSalesOfInventory026803
IRS990EZ/GrossReceipts0193813
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IRS990EZ/GrossSalesOfInventory060365
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome0555
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02760
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY082541
IRS990EZ/NetAssetsOrFundBalancesBOY082541
IRS990EZ/NetAssetsOrFundBalances/EOY085451
IRS990EZ/NetAssetsOrFundBalancesEOY085451
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101600 North Tyler Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111600 North Tyler Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121600 North Tyler Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131600 North Tyler Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141600 North Tyler Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Little Rock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Little Rock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Little Rock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Little Rock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Little Rock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode072207
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode172207
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode272207
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode372207
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode472207
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Lael Foster
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Laura Reeves
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Leslie Fisken
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Sarah Cook
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Shelly Rayburn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Asst Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0124782
IRS990EZ/OtherRevenueTotal041249
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To support the programs of Forest Park Elementary School and serve as an advocate for all students, teachers, parents and others.
IRS990EZ/PrintingPublicationsPostage049
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Costs incurred to provide for teacher appreciation and school hospitality, to provide funds for Principal/President discretionalry program spending, relating to Art, Spanish, Music and other programs designed to enhance the learning opportunities of all students, to procure safe routes to school, to help in student recruitment and for support of teachers and staff in their abilities to nurture the students of Forest Park.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Costs incurred to improve playground equipment and cleanup of grounds after storm damage.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Expenses incurred to provide computers and wireless support to classrooms.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Costs incurred in sending all 5th grade students to space camp in Huntsville, Alabama to learn about the United States Space Program.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations011765
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations117684
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations219500
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations328018
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses032510
IRS990EZ/SpecialEventsNetIncomeLoss018088
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101600 North Tyler Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Little Rock
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072207
IRS990EZ/TheBooksAreInCareOf/NamePerson0Laura Reeves
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05016665090
IRS990EZ/TotalAssets/BOY082541
IRS990EZ/TotalAssets/EOY085451
IRS990EZ/TotalExpenses0124831
IRS990EZ/TotalProgramServiceExpenses076967
IRS990EZ/TotalRevenue0127741
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.parentsatthepark.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02756
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03847
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years010329
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02780
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04255
IRS990ScheduleA/GiftsGrantsContribReceived509/Total023967
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0555
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0749
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01290
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03192
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02689
IRS990ScheduleA/GrossInvestmentIncome509/Total08475
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0190502
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0105152
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0115900
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0119620
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0141366
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0672540
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0555
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0749
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01290
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03192
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02689
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total08475
IRS990ScheduleA/InvestmentIncomePercentage00.01200
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98480
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01520
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98800
IRS990ScheduleA/PublicSupportTotal5090696507
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0193258
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0108999
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0126229
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0122400
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0145621
IRS990ScheduleA/Total509/Total0696507
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0193813
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0109748
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0127519
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0125592
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0148310
IRS990ScheduleA/TotalSupportTotal/Total0704982
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1035530
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal035530
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents022949
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1052176
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2014274
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents010999
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal077449
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1016646
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2014274
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents010999
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents041919
IRS990ScheduleG/EventsInformation/NameOfEvent10Spring Art Auction
IRS990ScheduleG/EventsInformation/NameOfEvent20Fall Festival
IRS990ScheduleG/EventsInformation/NetIncomeSummary018970
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1011542
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent209469
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents01938
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents022949
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleO/GeneralExplanation/Explanation0School Hospitality $11765
IRS990ScheduleO/GeneralExplanation/Explanation1Grounds and Facilities $17684
IRS990ScheduleO/GeneralExplanation/Explanation2Technology Enhancements $19500
IRS990ScheduleO/GeneralExplanation/Explanation3Teacher Support $22967
IRS990ScheduleO/GeneralExplanation/Explanation4Student Support $24263
IRS990ScheduleO/GeneralExplanation/Explanation5Space Camp Expenses $28018
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $585
IRS990ScheduleO/GeneralExplanation/Explanation7Cap & Gowns $1101
IRS990ScheduleO/GeneralExplanation/Explanation8Space Camp Student Payments $21519
IRS990ScheduleO/GeneralExplanation/Explanation9Products $763
IRS990ScheduleO/GeneralExplanation/Explanation10Membership Directory $150
IRS990ScheduleO/GeneralExplanation/Explanation11Kroger Bucks Proceeds $4391
IRS990ScheduleO/GeneralExplanation/Explanation12Kroger Bucks Cards $3791
IRS990ScheduleO/GeneralExplanation/Explanation13Field Day Sales $3030
IRS990ScheduleO/GeneralExplanation/Explanation14Box Tops for Education $448
IRS990ScheduleO/GeneralExplanation/Explanation15Book Club $1480
IRS990ScheduleO/GeneralExplanation/Explanation16Miscellaneous Income $4576
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 8.10
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 8.9
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 8.8
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 8.7
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 8.6
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 8.5
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 8.4
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 8.3
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 8.2
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Revenue.10
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Revenue.9
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Revenue.8
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Revenue.7
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Revenue.6
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Revenue.5
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Revenue.4
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Revenue.3
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Revenue.2
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710670525
ReturnHeader/Filer/Name/BusinessNameLine10PTA Arkansas Congress-Forest Park
ReturnHeader/Filer/Name/BusinessNameLine20Elementary
ReturnHeader/Filer/NameControl0PTAA
ReturnHeader/Filer/Phone05014474500
ReturnHeader/Filer/USAddress/AddressLine101600 North Tyler Street
ReturnHeader/Filer/USAddress/City0Little Rock
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072207
ReturnHeader/Officer/DateSigned02011-08-05
ReturnHeader/Officer/Name0Laura Reeves
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10McIlroy Keen & Company PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 7347
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Little Rock
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0722177347
ReturnHeader/Preparer/Name0Richard S McIlroy CPA
ReturnHeader/Preparer/Phone05012800222
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-12T08:00:13-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.77$2.77$1.55$1.54$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.76$2.76$1.49$1.29$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.56$2.56$1.62$1.51$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.46$2.46$1.47$1.22$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.21$2.21$1.69$1.11$0.58
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$2.06$1.68$0.38
2018Detailed filing. Detailed filing data is available for this year.$1.25$1.25$1.75$1.58$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.09$1.09$1.43$1.57$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.23$1.23$1.33$1.10$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.99$1.15$0.88$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.73$1.35$1.39$0.04
2013Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$4.71$4.79$0.08
2012Summary only. Only limited summary data is available for this year.$0.85$0.00$0.94$0.94$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.85$1.28$1.25$0.03