Civic Intelligence

PTA Arkansas Congress

990EZ • Fiscal year 2023 • EIN 71-0676516

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 08, 2023

401 N PineLittle Rock, AR 72205

(501) 447-3200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-54%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$61,662

Up $10,585 (+21%) from 2022

Net Assets

Up

$61,662

Up $10,585 (+21%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$32,981

Down $39,214 (-54%) from 2022

Expenses

Down

$24,855

Down $20,627 (-45%) from 2022

Net Income

Down

$8,126

Down $18,587 (-70%) from 2022

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

2023

Assets$61,662
Liabilities$0
Net Assets$61,662

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

2023

Revenue$32,981
Expenses$24,855
Net Income$8,126
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$64,014
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.

Ptsa to support teachers, faculty, and students of pulaski heights middle school

Program Services

DescriptionGrantsExpenses
MATERIALS, SUPPLIES, AND OTHER SUPPORT FOR TEACHERS AND COUNSELORS-$7,018
MAINTAIN AND IMPROVE CAMPUS GROUNDS AND FACILITIES-$4,814
HOST A "BACK TO SCHOOL BASH" FAIR FOR STUDENTS AND PARENTS AT THE BEGINNING OF THE SCHOOL YEAR-$3,667
VARIOUS GRANTS AND INCENTIVES FOR STUDENT ACADEMIC ACHIEVEMENTS-$3,222
PROVIDE INSTRUMENTS FOR THE MIDDLE SCHOOL BAND-$3,085
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL KNOXPresident-$0--
TAMI BEANVice President-$0--
NIKKI LOVELLTreasurer-$0--
COURTNEY VINCENTTreasurer Elect-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Panther Prowl$22,882$22,882$8,061$14,821
Sports Boosters$10,889$10,889$7,781$3,108
Total Events$40,000$40,000$20,733$19,267
Filing and Contact Details

Filer

Filer Name
Pta Arkansas Congress
EIN
71-0676516
Phone
5014473200
Address
401 N PINE, LITTLE ROCK, AR 72205

Signing Officer

Name
Courtney Vincent
Title
Treasurer Elect
Signed
2023-11-08
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.1002

Office Expenses $2600

Other Expenses.1012

Insurance $85

Other Expenses.1

Teacher/counselor support $7018

Other Expenses.2

CAMPUS IMPROVEMENT $4814

Other Expenses.3

Back to school bash $3667

Other Expenses.4

BAND INSTRUMENTS $3085

Other Expenses.5

Grants for greatness program $1628

Other Expenses.6

READING INCENTIVES $1594

Other Expenses.7

PTSA MEMBERSHIP $364

Raw XML Appendix186 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEACHER/COUNSELOR SUPPORT $7018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAMPUS IMPROVEMENT $4814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BACK TO SCHOOL BASH $3667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BAND INSTRUMENTS $3085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GRANTS FOR GREATNESS PROGRAM $1628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7READING INCENTIVES $1594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PTSA MEMBERSHIP $364
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ReturnHeader/ReturnTs02023-11-08T07:13:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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