Civic Intelligence

PTA Arkansas Congress

990EZ • Fiscal year 2022 • EIN 71-0676516

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 15, 2022

PO Box 250362Little Rock, AR 72225

(501) 231-0777

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

83rd percentile

37%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

37th percentile

-5.3%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

40th percentile

-0.8%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Assets

Down

$51,077

Down $5,834 (-10%) from 2020

Net Assets

Down

$51,077

Down $5,834 (-10%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$72,195

Down $1,239 (-1.7%) from 2020

Expenses

Up

$45,482

Up $836 (+1.9%) from 2020

Net Income

Down

$26,713

Down $2,075 (-7.2%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2011: $62,801Liabilities 2011: $02011Assets 2012: $44,030Liabilities 2012: $02012Assets 2013: $33,963Liabilities 2013: $02013Assets 2014: $87,906Liabilities 2014: $54,397Net Assets 2014: $33,5092014Assets 2015: $24,555Liabilities 2015: $02015Assets 2016: $40,406Liabilities 2016: $02016Assets 2017: $20,197Liabilities 2017: $02017Assets 2018: $43,075Liabilities 2018: $0Net Assets 2018: $43,0752018Assets 2020: $56,911Net Assets 2020: $56,9112020Assets 2022: $51,077Net Assets 2022: $51,0772022Assets 2023: $61,662Liabilities 2023: $0Net Assets 2023: $61,6622023Assets 2024: $81,093Net Assets 2024: $81,0932024Assets 2025: $62,744Net Assets 2025: $62,7442025

Highlighted filing

2022

Assets$51,077
Liabilities-
Net Assets$51,077

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $23,718Expenses 2011: $53,196Net Income 2011: -$29,4782011Revenue 2012: $54,382Expenses 2012: $73,153Net Income 2012: -$18,7712012Revenue 2013: $23,230Expenses 2013: $33,297Net Income 2013: -$10,0672013Revenue 2014: $114,574Expenses 2014: $115,028Net Income 2014: -$4542014Revenue 2015: $31,223Expenses 2015: $40,177Net Income 2015: -$8,9542015Revenue 2016: $56,728Expenses 2016: $42,561Net Income 2016: $14,1672016Revenue 2017: $25,490Expenses 2017: $39,028Net Income 2017: -$13,5382017Revenue 2018: $59,825Expenses 2018: $43,617Net Income 2018: $16,2082018Revenue 2020: $73,434Expenses 2020: $44,646Net Income 2020: $28,7882020Revenue 2022: $72,195Expenses 2022: $45,482Net Income 2022: $26,7132022Revenue 2023: $32,981Expenses 2023: $24,855Net Income 2023: $8,1262023Revenue 2024: $90,833Expenses 2024: $44,500Net Income 2024: $46,3332024Revenue 2025: $23,585Expenses 2025: $41,934Net Income 2025: -$18,3492025

Highlighted filing

2022

Revenue$72,195
Expenses$45,482
Net Income$26,713
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$89,978
Mission and Program Overview

Mission

The organization's mission is to provide support and enrichment to the students and staff at Pulaski Heights Elementary School in Little Rock, AR. This is done by providing funds for programs not provided by the Little Rock School District and providing enrichment activities for students and teachers which enhance the educational experience.

Program Services

DescriptionGrantsExpenses
Provided an educational garden for the students at Pulaski Heights Elementary School.-$20,895
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kayce GreenPresident-$0--
Ross NolandTreasurer-$0--
Jamie DempseySecretary-$0--
Katie BodenhamerVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Picassos$72,000$72,000$17,761$54,239
Jog-A-Thon$14,000$14,000$22$13,978
Total Events$86,000$86,000$17,783$68,217
Filing and Contact Details

Filer

Filer Name
Pulaski Heights Elementary PTA
EIN
71-0676516
Phone
5012310777
Address
PO Box 250362, Little Rock, AR 72225

Signing Officer

Name
Ross Noland
Title
Treasurer
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Trey Chandler CPA
Address
215 Summit Valley Circle, Maumelle, AR 72113
Preparer
Winston Chandler III
Phone
5015393043
Supplemental Narrative

Additional Explanations

Other Expenses.1

$20348

Other Expenses.2

$5334

Raw XML Appendix164 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/PersonNm0Ross Noland
IRS990EZ/BooksInCareOfDetail/PhoneNum05012310777
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 250362
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Little Rock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072225
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024364
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051077
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03978
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026713
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024364
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051077
IRS990EZ/FundraisingGrossIncomeAmt086000
IRS990EZ/GrossReceiptsAmt089978
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024364
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051077
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024364
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051077
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kayce Green
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ross Noland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jamie Dempsey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Katie Bodenhamer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025682
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization's mission is to provide support and enrichment to the students and staff at Pulaski Heights Elementary School in Little Rock, AR. This is done by providing funds for programs not provided by the Little Rock School District and providing enrichment activities for students and teachers which enhance the educational experience.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided an educational garden for the students at Pulaski Heights Elementary School.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020895
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017783
IRS990EZ/SpecialEventsNetIncomeLossAmt068217
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt045482
IRS990EZ/TotalProgramServiceExpensesAmt020895
IRS990EZ/TotalRevenueAmt072195
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0donate.pulaskiheightselementary.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068858
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt086000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0226498
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0295356
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077591
IRS990ScheduleA/Total509Grp/TotalAmt0295356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077591
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0295356
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017783
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Picassos
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Jog-A-Thon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt068217
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017783
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017761
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$20348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$5334
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
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/PersonNm0Ross Noland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pulaski Heights Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0PULA
ReturnHeader/Filer/EIN0710676516
ReturnHeader/Filer/PhoneNum05012310777
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 250362
ReturnHeader/Filer/USAddress/CityNm0Little Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072225
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0429112959
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Trey Chandler CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 Summit Valley Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maumelle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072113
ReturnHeader/PreparerPersonGrp/PhoneNum05015393043
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Winston Chandler III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T14:05:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ross
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Noland
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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