Civic Intelligence

PTA Arkansas Congress - Forest Park Elementary

990EZ • Fiscal year 2015 • EIN 71-0670525

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 03, 2015

1600 North Tyler StreetLittle Rock, AR 72207

(501) 447-4500

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

79th percentile

23%

Higher net margin than 79% 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

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

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

Assets

Up

$99,267

Up $26,629 (+37%) from 2014

Net Assets

Up

$99,267

Up $26,629 (+37%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$114,505

Down $20,276 (-15%) from 2014

Expenses

Down

$87,876

Down $51,261 (-37%) from 2014

Net Income

Up

$26,629

Up $30,985 (+711%) from 2014

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

2015

Assets$99,267
Liabilities-
Net Assets$99,267

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

2015

Revenue$114,505
Expenses$87,876
Net Income$26,629
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$160,497
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.

Program Services

DescriptionGrantsExpenses
OTHER COMMITTEES. MISCELLANEOUS, CONTINUING PROJECTS OF THE PTA DESIGNED TO PROMOTE FOREST PARK ELEMENTARY AND THE EDUCATION OF THE CHILDREN ATTENDING THE SCHOOL.$17,152-
5TH GRADE CAMP. OVERNIGHT FIELD TRIP FOR MEMBERS OF THE 5TH GRADE AT FOREST PARK ELEMENTAY. IN MAY OF 2015, APPROXIMATELY 70 CHILDREN ATTENDED CAMP WINNAMOCKA IN ARKADELPHIA, AR FOR THREE DAYS AND TWO NIGHTS.$17,103-
FOREIGN LANGUAGE ENRICHMENT. THE PTA PROVIDES FUNDING TO ENBLE FOREST PARK ELEMENTARY TO HIRE A SPANISH AND FRENCH FOREIGN LANGUAGE TEACHER. THE TEACHER INSTRUCTS CHILDREN FROM FROM KINDERGARTEN TO THE FIFTH GRADE.$11,407-
STAFF & SCHOOL SUPPORT. CONTINUING EFFORTS BY THE PTA TO PROVIDE ADDITIONAL FUNDING FOR CLASSROOM SUPPLIES.$10,710-
YEARBOOK. THE PTA PROVIDES FOR AN ANNUAL YEARBOOK. ALL GRADES AND ALL CHILDREN ARE INCLUDED IN THE YEARBOOK.$7,106-
GROUNDS AND FACILITIES. THE PTA PROVIDES CONTINUING FUNDING FOR ROUTINE BUILDING AND GROUNDS MAINTENANCE AT FOREST PARK ELEMENTARY.$4,850-
ACCELERATED READER. THE PTA SPONSORS A CONTINUING PROGRAM TO ENCOURAGE READING. INCENTIVES AND PRIZES ARE PROVIDED TO PARTICIPATING CHILDREN.$4,185-
STAFF APPRECIATION. THE PTA SPONSORS STAFF APPRECIATION EVENTS SUCH AS A CHRISTMAS LUNCHEON, STAFF MEETINGS, AND TEACHER GIFT CARDS.$4,120-
DISCRETIONARY FUNDS.$3,036-
MUSIC. THE PTA PROVIDES FUNDING TO ENCOURAGE AND PROVIDE ADDITIONAL FUNDING FOR THE FOREST PARK ELEMENTARY MUSIC PROGRAM.$1,137-
100TH ANNIVERSARY. CAMPAIGN HELD BY THE PTA TO PROMOTE THE 100TH ANNIVERSARY OF FOREST PARK ELEMENTARY.$605-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN MCGEORGETreasurerPT$0--
SANDY HENRYSecretaryPT$0--
KIMBERLY BOWMANDirectorPT$0--
LAEL FOSTERDirectorPT$0--
ANGIE SPENCERDirectorPT$0--
KATHERINE BUTLERDirectorPT$0--
SHARON DENERYDirectorPT$0--
SHANNON LEWISDirectorPT$0--
SHEILA MCKINNISDirectorPT$0--
ANGIE JOHNSONDirectorPT$0--
NEAL LEADirectorPT$0--
ANNE TEDFORDDirectorPT$0--
CONLEY GOLDENPresidentPT$0--
LEAH WACHOWIAKDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fling$49,964$49,964$8,843$41,121
Fun Run$40,631$40,631$18,148$22,483
Total Events$119,179$119,179$45,992$73,187
Filing and Contact Details

Filer

Filer Name
Pta Arkansas Congress - Forest Park
EIN
71-0670525
Phone
5014474500
Address
1600 NORTH TYLER STREET, LITTLE ROCK, AR 72207

Signing Officer

Name
Susan Mcgeorge
Title
Treasurer
Signed
2015-11-03
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

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: SEE PART III AND SCHEDULE O | Cash Amount Given: $81411

Other Expenses.1001

Advertising and Promotion $447

Other Expenses.1002

Office Expenses $136

Other Expenses.1007

Conferences, Conventions, and Meetings $530

Other Expenses.1012

Insurance $640

Other Expenses.1

MEMBERSHIP DUES $1691

Other Expenses.2

Administrative expense $1655

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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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0119179
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt073187
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt050
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt050
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011369
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038360
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08843
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018148
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02292
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: SEE PART III AND SCHEDULE O | Cash Amount Given: $81411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP DUES $1691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADMINISTRATIVE EXPENSE $1655
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN MCGEORGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA ARKANSAS CONGRESS - FOREST PARK
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELEMENTARY
ReturnHeader/Filer/BusinessNameControlTxt0PTAA
ReturnHeader/Filer/EIN0710670525
ReturnHeader/Filer/PhoneNum05014474500
ReturnHeader/Filer/USAddress/AddressLine1Txt01600 NORTH TYLER STREET
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072207
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/ReturnTs02015-11-03T14:27:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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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