Civic Intelligence

PTA Arkansas Congress - Forest Park Elementary

990EZ • Fiscal year 2021 • EIN 71-0670525

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 19, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

61st percentile

17%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

57th percentile

11%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-13%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$245,925

Up $24,577 (+11%) from 2020

Net Assets

Up

$245,925

Up $24,577 (+11%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$146,862

Down $22,389 (-13%) from 2020

Expenses

Up

$122,285

Up $11,179 (+10%) from 2020

Net Income

Down

$24,577

Down $33,568 (-58%) from 2020

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

2021

Assets$245,925
Liabilities-
Net Assets$245,925

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

2021

Revenue$146,862
Expenses$122,285
Net Income$24,577
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 19, 2022
Return Version
2020v4.0
Gross Receipts
$157,554
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 2021, APPROXIMATELY 88 CHILDREN ATTENDED SPACE CAMP IN HUNTSVILLE, AL FOR THREE DAYS AND TWO NIGHTS.$37,897-
STAFF APPRECIATION. THE PTA SPONSORS STAFF APPRECIATION EVENTS SUCH AS A CHRISTMAS LUNCHEON, STAFF MEETINGS, AND TEACHER GIFT CARDS.$11,454-
OTHER COMMITTEES. MISCELLANEOUS, CONTINUING PROJECTS OF THE PTA DESIGNED TO PROMOTE FOREST PARK ELEMENTARY AND THE EDUCATION OF THE CHILDREN ATTENDING THE SCHOOL.$8,697-
GROUNDS AND FACILITIES. THE PTA PROVIDES CONTINUING FUNDING FOR ROUTINE BUILDING AND GROUNDS MAINTENANCE, INCLUDING A GARDEN WITH EDUCATIONAL INSTRUCTION, AT FOREST PARK ELEMENTARY.$5,735-
SCIENCE AND TECHNOLOGY ENHANCEMENTS$5,042-
ART. THE PTA SPONSORS ART EDUCATION AT FOREST PARK ELEMENTARY.$4,847-
DISCRETIONARY FUNDS$3,220-
STAFF & SCHOOL SUPPORT. CONTINUING EFFORTS BY THE PTA TO PROVIDE ADDITIONAL FUNDING FOR CLASSROOM SUPPLIES.$2,371-
ACCELERATED READER. THE PTA SPONSORS A CONTINUING PROGRAM TO ENCOURAGE READING. INCENTIVES AND PRIZES ARE PROVIDED TO PARTICIPATING CHILDREN.$2,142-
MUSIC. THE PTA PROVIDES FUNDING TO ENCOURAGE AND PROVIDE ADDITIONAL FUNDING FOR THE FOREST PARK ELEMENTARY MUSIC PROGRAM.$1,059-
CULTURAL 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.$960-
YEARBOOK. THE PTA PROVIDES FOR AN ANNUAL YEARBOOK. ALL GRADES AND ALL CHILDREN ARE INCLUDED IN THE YEARBOOK.$58-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTEN SAFFAPresidentPT$0--
KAMI COLEMANSecretaryPT$0--
BETSY BLANKENSHIPTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$66,806$66,806$5,448$61,358
Spring Fundraiser$29,686$29,686$4,615$25,071
Total Events$101,494$101,494$10,183$91,311
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
President
Signed
2022-01-19
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 $1113

Other Expenses.1002

Office Expenses $54

Other Expenses.1012

Insurance $730

Other Expenses.1

CAMP EXPENSE $37897

Other Expenses.2

GARDEN EXPENSE $17545

Other Expenses.3

GRANT EXPENSE $16891

Other Expenses.4

Staff appreciation $11454

Other Expenses.5

Other committee expense $8697

Other Expenses.6

Grounds/facilities expense $5735

Other Expenses.7

Science and technology expense $5042

Other Expenses.8

ART EXPENSE $4847

Other Expenses.9

Discretionary funds $3220

Other Expenses.10

Staff and school support $2371

Other Expenses.11

Accelerated reader expense $2142

Other Expenses.12

MUSIC EXPENSE $1059

Other Expenses.13

CULTURAL ENRICHMENT $960

Other Expenses.14

MEMBERSHIP DUES $584

Other Expenses.15

YEARBOOK EXPENSE $58

Raw XML Appendix238 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/PersonNm0KRISTEN SAFFA
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/BOYAmt0221348
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0245925
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04836
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024577
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01886
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0221348
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0245925
IRS990EZ/FundraisingGrossIncomeAmt0104898
IRS990EZ/GrossReceiptsAmt0157554
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0436
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0221348
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0245925
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0221348
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0245925
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTEN SAFFA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAMI COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETSY BLANKENSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0120399
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/ProgramServiceRevenueAmt047384
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt05TH GRADE CAMP. OVERNIGHT FIELD TRIP FOR MEMBERS OF THE 5TH GRADE AT FOREST PARK ELEMENTARY. IN APRIL OF 2021, 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/DescriptionProgramSrvcAccomTxt2CULTURAL 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/DescriptionProgramSrvcAccomTxt11ART. THE PTA SPONSORS ART EDUCATION AT FOREST PARK ELEMENTARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037897
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15735
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2960
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt358
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt48697
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt52142
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt61059
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt72371
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt811454
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt93220
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt105042
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt114847
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010692
IRS990EZ/SpecialEventsNetIncomeLossAmt094206
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0122285
IRS990EZ/TotalProgramServiceExpensesAmt083482
IRS990EZ/TotalRevenueAmt0146862
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FORESTPARKLR.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055776
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0152282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0192878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0185180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0178845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0155132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0864317
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01740
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt0920093
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0157118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0196280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0219101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0189447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0158147
IRS990ScheduleA/Total509Grp/TotalAmt0920093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0157554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0197110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0219223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0189631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0158315
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0921833
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010183
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0101494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0101494
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt091311
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0120
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010183
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05448
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04615
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAMP EXPENSE $37897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GARDEN EXPENSE $17545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRANT EXPENSE $16891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STAFF APPRECIATION $11454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER COMMITTEE EXPENSE $8697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GROUNDS/FACILITIES EXPENSE $5735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SCIENCE AND TECHNOLOGY EXPENSE $5042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ART EXPENSE $4847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DISCRETIONARY FUNDS $3220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STAFF AND SCHOOL SUPPORT $2371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACCELERATED READER EXPENSE $2142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MUSIC EXPENSE $1059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CULTURAL ENRICHMENT $960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MEMBERSHIP DUES $584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17YEARBOOK EXPENSE $58
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEN SAFFA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-19
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/ReturnTs02022-01-19T12:46:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SAFFA
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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