Civic Intelligence

PTA Arkansas Congress - Forest Park Elementary

990 • Fiscal year 2019 • EIN 71-0670525

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 28, 2019

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$163,203

Up $38,319 (+31%) from 2018

Net Assets

Up

$163,203

Up $38,319 (+31%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$205,759

Up $31,248 (+18%) from 2018

Expenses

Up

$168,117

Up $9,691 (+6.1%) from 2018

Net Income

Up

$37,642

Up $21,557 (+134%) from 2018

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

2019

Assets$163,203
Liabilities$0
Net Assets$163,203

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

2019

Revenue$205,759
Expenses$168,117
Net Income$37,642
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 28, 2019
Return Version
2018v3.1
Gross Receipts
$224,877
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$73,781$105,035▲ $31,254
Cash and Non-Interest-Bearing Accounts$51,103$58,168▲ $7,065
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$124,884$163,203▲ $38,319
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$124,884$163,203▲ $38,319
Total Net Assets Fund Balance$124,884$163,203▲ $38,319
Total Liabilities and Net Assets / Fund Balance$124,884$163,203▲ $38,319
Compensation and Service Providers

Board Members and Trustees

NameTitle
Julia CrowPresident
Melissa MorganDirector
Sarah SmartDirector
Courtney BlackSecretary
Kristen SaffaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,921
Program Service Revenue
$66,108
Investment Income
$122
Other Revenue
$105,608
All Other Contributions
$30,393
Change in Net Assets
$37,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$53,682$5,525-$59,207
Other Expenses$15,871--$15,871
Fees for Services Accounting-$2,117-$2,117
Insurance-$730-$730
Advertising-$325-$325
Fees for Services Other-$58-$58
Total Functional Expenses$159,362$8,755$0$168,117
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$124,693
Fundraising Direct Expenses$19,118
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$53,558$53,558$3,694$49,864
Spring Fling$51,074$51,074$10,558$40,516
Total Events$124,693$124,693$19,118$105,575
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Reviewed by board treasurer and compared to internal records prior to filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The association's annual form 990, governing documents, and financial information are available for review upon request

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
Kristen Saffa
Title
Treasurer
Signed
2019-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Saffa
Formed
1945
Legal Domicile
Ar
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
400

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

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: yearbook. The pta provides for an annual yearbook. All grades and all children are included in the yearbook. Other program services 5: other committees. Miscellaneous, continuing projects of the pta designed to promote forest park elementary and the education of the children attending the school. Other program services 6: accelerated reader. The pta sponsors a continuing program to encourage reading. Incentives and prizes are provided to participating children. Other program services 7: music. The pta provides funding to encourage and provide additional funding for the forest park elementary music program. Other program services 8: staff & school support. Continuing efforts by the pta to provide additional funding for classroom supplies. Other program services 9: staff appreciation. The pta sponsors staff appreciation events such as a christmas luncheon, staff meetings, and teacher gift cards. Other program services 10: discretionary funds. Other program services 11: technology enhancements

Form 990, Part IX, Line 24E: Other Expenses

ACCELERATED READER EXPENSE: Column (A) - Total = $4066; Column (B) - Program Services = $4066; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

ADMINISTRATIVE EXPENSE: Column (A) - Total = $635; Column (B) - Program Services = $0; Column (C) - Management & General = $635; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CONVENTION EXPENSE: Column (A) - Total = $60; Column (B) - Program Services = $0; Column (C) - Management & General = $60; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DISCRETIONARY FUNDS: Column (A) - Total = $4447; Column (B) - Program Services = $4447; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FOREIGN LANGAUAGE ENRICHMENT: Column (A) - Total = $13011; Column (B) - Program Services = $13011; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MEMBERSHIP DUES: Column (A) - Total = $1930; Column (B) - Program Services = $0; Column (C) - Management & General = $1930; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MUSIC EXPENSE: Column (A) - Total = $1250; Column (B) - Program Services = $1250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

OTHER COMMITTEE EXPENSE: Column (A) - Total = $14169; Column (B) - Program Services = $14169; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PRIOR YEAR EXPENSES: Column (A) - Total = $2900; Column (B) - Program Services = $0; Column (C) - Management & General = $2900; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

STAFF APPRECIATION: Column (A) - Total = $6541; Column (B) - Program Services = $6541; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

YEARBOOK EXPENSE: Column (A) - Total = $10198; Column (B) - Program Services = $10198; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Raw XML AppendixShowing 400 of 459 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0325
IRS990/AdvertisingGrp/TotalAmt0325
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt030393
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05525
IRS990/AllOtherExpensesGrp/ProgramServicesAmt053682
IRS990/AllOtherExpensesGrp/TotalAmt059207
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KRISTEN SAFFA
IRS990/BooksInCareOfDetail/PhoneNum05014474500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01600 NORTH TYLER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072207
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt051103
IRS990/CashNonInterestBearingGrp/EOYAmt058168
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt033921
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0122
IRS990/CYOtherExpensesAmt0168117
IRS990/CYOtherRevenueAmt0105608
IRS990/CYProgramServiceRevenueAmt066108
IRS990/CYRevenuesLessExpensesAmt037642
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0168117
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0205759
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc05TH GRADE CAMP. OVERNIGHT FIELD TRIP FOR MEMBERS OF THE 5TH GRADE AT FOREST PARK ELEMENTARY. IN APRIL OF 2019, APPROXIMATELY 88 CHILDREN ATTENDED SPACE CAMP IN HUNTSVILLE, AL FOR THREE DAYS AND TWO NIGHTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt046050
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02117
IRS990/FeesForServicesAccountingGrp/TotalAmt02117
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt058
IRS990/FeesForServicesOtherGrp/TotalAmt058
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MELISSA MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTEN SAFFA
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH SMART
IRS990/Form990PartVIISectionAGrp/PersonNm3COURTNEY BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIA CROW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt019118
IRS990/FundraisingGrossIncomeAmt0124693
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0224877
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0730
IRS990/InsuranceGrp/TotalAmt0730
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0122
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0122
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0AR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03528
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0124884
IRS990/NetAssetsOrFundBalancesEOYAmt0163203
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0105575
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0105575
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CAMP EXPENSE
IRS990/OtherExpensesGrp/Desc1STAFF AND SCHOOL SUPPORT
IRS990/OtherExpensesGrp/Desc2GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc3GROUNDS/FACILITIES EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt046050
IRS990/OtherExpensesGrp/ProgramServicesAmt126906
IRS990/OtherExpensesGrp/ProgramServicesAmt216853
IRS990/OtherExpensesGrp/ProgramServicesAmt315871
IRS990/OtherExpensesGrp/TotalAmt046050
IRS990/OtherExpensesGrp/TotalAmt126906
IRS990/OtherExpensesGrp/TotalAmt216853
IRS990/OtherExpensesGrp/TotalAmt315871
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033
IRS990/OtherRevenueTotalAmt033
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KRISTEN SAFFA
IRS990/PriorPeriodAdjustmentsAmt0677
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMP INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER COMMITTEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2YEARBOOK INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27410
IRS990/ProgSrvcAccomActy2Grp/Desc0STAFF & SCHOOL SUPPORT. CONTINUING EFFORTS BY THE PTA TO PROVIDE ADDITIONAL FUNDING FOR CLASSROOM SUPPLIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt043759
IRS990/ProgSrvcAccomActy3Grp/Desc0GROUNDS AND FACILITIES. THE PTA PROVIDES CONTINUING FUNDING FOR ROUTINE BUILDING AND GROUNDS MAINTENANCE AT FOREST PARK ELEMENTARY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015871
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010602
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0129177
IRS990/PYInvestmentIncomeAmt0184
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt029249
IRS990/PYOtherRevenueAmt089717
IRS990/PYProgramServiceRevenueAmt074008
IRS990/PYRevenuesLessExpensesAmt016085
IRS990/PYTotalExpensesAmt0158426
IRS990/PYTotalRevenueAmt0174511
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt037642
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073781
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105035
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057049
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0185180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0178845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0155132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0146022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0155578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0820757
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0747
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0877806
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0219101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0189447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0158147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0150718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0160393
IRS990ScheduleA/Total509Grp/TotalAmt0877806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0219223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0189631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0158315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0150887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0160497
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0878553
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019118
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FLING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt051074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0124693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt051074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0124693
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0105575
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04866
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019118
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03694
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010558
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: YEARBOOK. THE PTA PROVIDES FOR AN ANNUAL YEARBOOK. ALL GRADES AND ALL CHILDREN ARE INCLUDED IN THE YEARBOOK. OTHER PROGRAM SERVICES 5: OTHER COMMITTEES. MISCELLANEOUS, CONTINUING PROJECTS OF THE PTA DESIGNED TO PROMOTE FOREST PARK ELEMENTARY AND THE EDUCATION OF THE CHILDREN ATTENDING THE SCHOOL. OTHER PROGRAM SERVICES 6: ACCELERATED READER. THE PTA SPONSORS A CONTINUING PROGRAM TO ENCOURAGE READING. INCENTIVES AND PRIZES ARE PROVIDED TO PARTICIPATING CHILDREN. OTHER PROGRAM SERVICES 7: MUSIC. THE PTA PROVIDES FUNDING TO ENCOURAGE AND PROVIDE ADDITIONAL FUNDING FOR THE FOREST PARK ELEMENTARY MUSIC PROGRAM. OTHER PROGRAM SERVICES 8: STAFF & SCHOOL SUPPORT. CONTINUING EFFORTS BY THE PTA TO PROVIDE ADDITIONAL FUNDING FOR CLASSROOM SUPPLIES. OTHER PROGRAM SERVICES 9: STAFF APPRECIATION. THE PTA SPONSORS STAFF APPRECIATION EVENTS SUCH AS A CHRISTMAS LUNCHEON, STAFF MEETINGS, AND TEACHER GIFT CARDS. OTHER PROGRAM SERVICES 10: DISCRETIONARY FUNDS. OTHER PROGRAM SERVICES 11: TECHNOLOGY ENHANCEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOARD TREASURER AND COMPARED TO INTERNAL RECORDS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION'S ANNUAL FORM 990, GOVERNING DOCUMENTS, AND FINANCIAL INFORMATION ARE AVAILABLE FOR REVIEW UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCELERATED READER EXPENSE: Column (A) - Total = $4066; Column (B) - Program Services = $4066; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATIVE EXPENSE: Column (A) - Total = $635; Column (B) - Program Services = $0; Column (C) - Management & General = $635; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONVENTION EXPENSE: Column (A) - Total = $60; Column (B) - Program Services = $0; Column (C) - Management & General = $60; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DISCRETIONARY FUNDS: Column (A) - Total = $4447; Column (B) - Program Services = $4447; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOREIGN LANGAUAGE ENRICHMENT: Column (A) - Total = $13011; Column (B) - Program Services = $13011; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERSHIP DUES: Column (A) - Total = $1930; Column (B) - Program Services = $0; Column (C) - Management & General = $1930; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MUSIC EXPENSE: Column (A) - Total = $1250; Column (B) - Program Services = $1250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER COMMITTEE EXPENSE: Column (A) - Total = $14169; Column (B) - Program Services = $14169; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PRIOR YEAR EXPENSES: Column (A) - Total = $2900; Column (B) - Program Services = $0; Column (C) - Management & General = $2900; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STAFF APPRECIATION: Column (A) - Total = $6541; Column (B) - Program Services = $6541; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13YEARBOOK EXPENSE: Column (A) - Total = $10198; Column (B) - Program Services = $10198; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0124884
IRS990/TotalAssetsEOYAmt0163203
IRS990/TotalAssetsGrp/BOYAmt0124884
IRS990/TotalAssetsGrp/EOYAmt0163203
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033921
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08755

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