Civic Intelligence

PTA Arkansas Congress - Forest Park Elementary

990EZ • Fiscal year 2020 • EIN 71-0670525

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 27, 2020

Organization ProfileWWW.FORESTPARKLR.COM
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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

81st percentile

34%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

75th percentile

36%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-18%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$221,348

Up $58,145 (+36%) from 2019

Net Assets

Up

$221,348

Up $58,145 (+36%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Down

$169,251

Down $36,508 (-18%) from 2019

Expenses

Down

$111,106

Down $57,011 (-34%) from 2019

Net Income

Up

$58,145

Up $20,503 (+54%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2020

Assets$221,348
Liabilities-
Net Assets$221,348
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

2020

Revenue$169,251
Expenses$111,106
Net Income$58,145
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 27, 2020
Return Version
2019v5.0
Gross Receipts
$197,110
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
5TH GRADE CAMP. OVERNIGHT FIELD TRIP FOR MEMBERS OF THE 5TH GRADE AT FOREST PARK ELEMENTARY. IN APRIL OF 2020, APPROXIMATELY 88 CHILDREN ATTENDED SPACE CAMP IN HUNTSVILLE, AL FOR THREE DAYS AND TWO NIGHTS.$29,401-
GROUNDS AND FACILITIES. THE PTA PROVIDES CONTINUING FUNDING FOR ROUTINE BUILDING AND GROUNDS MAINTENANCE, INCLUDING A GARDEN WITH EDUCATIONAL INSTRUCTION, AT FOREST PARK ELEMENTARY.$17,650-
SCIENCE AND TECHNOLOGY ENHANCEMENTS$12,482-
OTHER COMMITTEES. MISCELLANEOUS, CONTINUING PROJECTS OF THE PTA DESIGNED TO PROMOTE FOREST PARK ELEMENTARY AND THE EDUCATION OF THE CHILDREN ATTENDING THE SCHOOL.$11,566-
STAFF APPRECIATION. THE PTA SPONSORS STAFF APPRECIATION EVENTS SUCH AS A CHRISTMAS LUNCHEON, STAFF MEETINGS, AND TEACHER GIFT CARDS.$9,499-
FOREIGN LANGUAGE ENRICHMENT. THE PTA PROVIDES FUNDING TO ENABLE FOREST PARK ELEMENTARY TO HIRE A SPANISH AND FRENCH FOREIGN LANGUAGE TEACHER. THE TEACHER INSTRUCTS CHILDREN FROM FROM KINDERGARTEN TO THE FIFTH GRADE.$5,509-
CODING EDUCATION. THE PTA SPONSORS BASIC COMPUTER CODING EDUCATION AT FOREST PARK ELEMENTARY.$4,610-
YEARBOOK. THE PTA PROVIDES FOR AN ANNUAL YEARBOOK. ALL GRADES AND ALL CHILDREN ARE INCLUDED IN THE YEARBOOK.$3,873-
DISCRETIONARY FUNDS$2,850-
STAFF & SCHOOL SUPPORT. CONTINUING EFFORTS BY THE PTA TO PROVIDE ADDITIONAL FUNDING FOR CLASSROOM SUPPLIES.$2,527-
ACCELERATED READER. THE PTA SPONSORS A CONTINUING PROGRAM TO ENCOURAGE READING. INCENTIVES AND PRIZES ARE PROVIDED TO PARTICIPATING CHILDREN.$2,177-
MUSIC. THE PTA PROVIDES FUNDING TO ENCOURAGE AND PROVIDE ADDITIONAL FUNDING FOR THE FOREST PARK ELEMENTARY MUSIC PROGRAM.$1,200-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA MORGANPresidentPT$0--
MARY KATHERINE HASTINGSSecretaryPT$0--
SARAH SMARTTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$62,457$62,457$7,577$54,880
Spring Fundraiser$54,753$54,753$10,263$44,490
Total Events$131,032$131,032$27,582$103,450
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
Sarah Smart
Title
Treasurer
Signed
2020-10-27
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 $896”

Other Expenses.1002

“Office Expenses $445”

Other Expenses.1012

“Insurance $670”

Other Expenses.1

“CAMP EXPENSE $29401”

Other Expenses.2

“GARDEN EXPENSE $16027”

Other Expenses.3

“Science and technology expense $12482”

Other Expenses.4

“Other committee expense $11566”

Other Expenses.5

“STAFF APPRECIATION $9499”

Other Expenses.6

“Foreign langauage enrichment $5509”

Other Expenses.7

“Coding education expense $4610”

Other Expenses.8

“YEARBOOK EXPENSE $3873”

Other Expenses.9

“GRANT EXPENSE $3787”

Other Expenses.10

“Discretionary funds $2850”

Other Expenses.11

“Staff and school support $2527”

Other Expenses.12

“Accelerated reader expense $2177”

Other Expenses.13

“Grounds/facilities expense $1623”

Other Expenses.14

“MUSIC EXPENSE $1200”

Other Expenses.15

“MEMBERSHIP DUES $679”

Other Expenses.16

“CONVENTION EXPENSE $60”

Raw XML Appendix234 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SARAH SMART
IRS990EZ/BooksInCareOfDetail/PhoneNum05014474500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01600 NORTH TYLER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072207
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0163203
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0221348
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03402
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt058145
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0163203
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0221348
IRS990EZ/FundraisingGrossIncomeAmt0132334
IRS990EZ/GrossReceiptsAmt0197110
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0830
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0163203
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0221348
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0163203
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0221348
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY KATHERINE HASTINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH SMART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0109881
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/ProgramServiceRevenueAmt060544
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt05TH GRADE CAMP. OVERNIGHT FIELD TRIP FOR MEMBERS OF THE 5TH GRADE AT FOREST PARK ELEMENTARY. IN APRIL OF 2020, APPROXIMATELY 88 CHILDREN ATTENDED SPACE CAMP IN HUNTSVILLE, AL FOR THREE DAYS AND TWO NIGHTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GROUNDS AND FACILITIES. THE PTA PROVIDES CONTINUING FUNDING FOR ROUTINE BUILDING AND GROUNDS MAINTENANCE, INCLUDING A GARDEN WITH EDUCATIONAL INSTRUCTION, AT FOREST PARK ELEMENTARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FOREIGN LANGUAGE ENRICHMENT. THE PTA PROVIDES FUNDING TO ENABLE FOREST PARK ELEMENTARY TO HIRE A SPANISH AND FRENCH FOREIGN LANGUAGE TEACHER. THE TEACHER INSTRUCTS CHILDREN FROM FROM KINDERGARTEN TO THE FIFTH GRADE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3YEARBOOK. THE PTA PROVIDES FOR AN ANNUAL YEARBOOK. ALL GRADES AND ALL CHILDREN ARE INCLUDED IN THE YEARBOOK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4OTHER COMMITTEES. MISCELLANEOUS, CONTINUING PROJECTS OF THE PTA DESIGNED TO PROMOTE FOREST PARK ELEMENTARY AND THE EDUCATION OF THE CHILDREN ATTENDING THE SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5ACCELERATED READER. THE PTA SPONSORS A CONTINUING PROGRAM TO ENCOURAGE READING. INCENTIVES AND PRIZES ARE PROVIDED TO PARTICIPATING CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6MUSIC. THE PTA PROVIDES FUNDING TO ENCOURAGE AND PROVIDE ADDITIONAL FUNDING FOR THE FOREST PARK ELEMENTARY MUSIC PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt7STAFF & SCHOOL SUPPORT. CONTINUING EFFORTS BY THE PTA TO PROVIDE ADDITIONAL FUNDING FOR CLASSROOM SUPPLIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt8STAFF APPRECIATION. THE PTA SPONSORS STAFF APPRECIATION EVENTS SUCH AS A CHRISTMAS LUNCHEON, STAFF MEETINGS, AND TEACHER GIFT CARDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt9DISCRETIONARY FUNDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt10SCIENCE AND TECHNOLOGY ENHANCEMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt11CODING EDUCATION. THE PTA SPONSORS BASIC COMPUTER CODING EDUCATION AT FOREST PARK ELEMENTARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029401
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt117650
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt25509
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt33873
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt411566
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt52177
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt61200
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt72527
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt89499
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt92850
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1012482
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt114610
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027859
IRS990EZ/SpecialEventsNetIncomeLossAmt0104475
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0111106
IRS990EZ/TotalProgramServiceExpensesAmt0103344
IRS990EZ/TotalRevenueAmt0169251
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FORESTPARKLR.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055636
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0192878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0185180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0178845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0155132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0146022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0858057
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01473
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt0913693
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0196280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0219101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0189447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0158147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0150718
IRS990ScheduleA/Total509Grp/TotalAmt0913693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0197110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0219223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0189631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0158315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0150887
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0915166
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027582
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt054753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0131032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt054753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0131032
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0103450
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09742
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027582
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07577
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010263
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAMP EXPENSE $29401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GARDEN EXPENSE $16027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCIENCE AND TECHNOLOGY EXPENSE $12482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER COMMITTEE EXPENSE $11566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STAFF APPRECIATION $9499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FOREIGN LANGAUAGE ENRICHMENT $5509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CODING EDUCATION EXPENSE $4610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10YEARBOOK EXPENSE $3873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GRANT EXPENSE $3787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DISCRETIONARY FUNDS $2850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13STAFF AND SCHOOL SUPPORT $2527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ACCELERATED READER EXPENSE $2177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15GROUNDS/FACILITIES EXPENSE $1623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MUSIC EXPENSE $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MEMBERSHIP DUES $679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CONVENTION EXPENSE $60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH SMART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-27
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/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/ReturnTs02020-10-27T10:35:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,348
Liabilities
-
Net assets
$221,348
Revenue
$169,251
Expenses
$111,106
Net income
$58,145
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