Civic Intelligence

Fulbright Elementary PTA

990 • Fiscal year 2021 • EIN 71-0678985

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 22, 2021

Organization ProfileWWW.FULBRIGHTPTA.COM
300 Pleasant Valley DriveLittle Rock, AR 72212

(501) 447-4700

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

9th percentile

-76%

Higher net margin than 9% 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

13th percentile

-33%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

9th percentile

-72%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$39,431

Down $19,635 (-33%) from 2020

Net Assets

Down

$39,431

Down $19,635 (-33%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin9th percentile

Revenue

Down

$25,669

Down $66,989 (-72%) from 2020

Expenses

Down

$45,304

Down $122,858 (-73%) from 2020

Net Income

Up

-$19,635

Up $55,869 (+74%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$150K$100K$50K$0Assets 2012: $50,927Liabilities 2012: $02012Assets 2013: $60,320Liabilities 2013: $02013Assets 2014: $66,908Liabilities 2014: $02014Assets 2015: $74,861Liabilities 2015: $02015Assets 2016: $25,987Liabilities 2016: $02016Assets 2017: $55,568Liabilities 2017: $0Net Assets 2017: $55,5682017Assets 2018: $100,658Liabilities 2018: $0Net Assets 2018: $100,6582018Assets 2019: $134,570Liabilities 2019: $0Net Assets 2019: $134,5702019Assets 2020: $59,066Liabilities 2020: $0Net Assets 2020: $59,0662020Assets 2021: $39,431Liabilities 2021: $0Net Assets 2021: $39,4312021Assets 2022: $44,212Net Assets 2022: $44,2122022Assets 2023: $69,588Liabilities 2023: $02023Assets 2024: $42,284Liabilities 2024: $02024Assets 2025: $44,982Net Assets 2025: $44,9822025

Highlighted filing

2021

Assets$39,431
Liabilities$0
Net Assets$39,431
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

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

$200K$100K$0-$100KRevenue 2012: $25,245Expenses 2012: $36,110Net Income 2012: -$10,8652012Revenue 2013: $44,401Expenses 2013: $35,008Net Income 2013: $9,3932013Revenue 2014: $48,866Expenses 2014: $42,778Net Income 2014: $6,0882014Revenue 2015: $62,553Expenses 2015: $54,600Net Income 2015: $7,9532015Revenue 2016: $61,125Expenses 2016: $109,999Net Income 2016: -$48,8742016Revenue 2017: $97,389Expenses 2017: $67,808Net Income 2017: $29,5812017Revenue 2018: $100,796Expenses 2018: $55,706Net Income 2018: $45,0902018Revenue 2019: $89,124Expenses 2019: $55,212Net Income 2019: $33,9122019Revenue 2020: $92,658Expenses 2020: $168,162Net Income 2020: -$75,5042020Revenue 2021: $25,669Expenses 2021: $45,304Net Income 2021: -$19,6352021Revenue 2022: $46,553Expenses 2022: $41,772Net Income 2022: $4,7812022Revenue 2023: $69,562Expenses 2023: $44,186Net Income 2023: $25,3762023Revenue 2024: $37,890Expenses 2024: $65,194Net Income 2024: -$27,3042024Revenue 2025: $35,876Expenses 2025: $33,178Net Income 2025: $2,6982025

Highlighted filing

2021

Revenue$25,669
Expenses$45,304
Net Income-$19,635
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 22, 2021
Return Version
2020v4.0
Gross Receipts
$25,669
Mission and Program Overview

Mission

Create a partnership to empower families and communities to advocate for children

To create a partnership to empower families and communities to advocate for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,066$39,431▼ $19,635
Total Assets$59,066$39,431▼ $19,635
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$59,066$39,431▼ $19,635
Total Net Assets Fund Balance$59,066$39,431▼ $19,635
Total Liabilities and Net Assets / Fund Balance$59,066$39,431▼ $19,635
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Brooke SteenPresident
Addison IvinsDirector
Alice BruceDirector
Amanda TinerDirector
Angela HutsellDirector
Courtney ChildersDirector
Crysty KimberlinDirector
Heather WinstonDirector
Jinna ComptonDirector
Jocelyn CraigDirector
John KimberlinDirector
Lauren MalmDirector
Megan FosterDirector
Rachel GoldenDirector
Will HoofmanDirector
April Vanhorn1st Vice Pre
Anna Taylor2nd Vice Pre
Jordan Sorrells3rd Vice Pre
Amanda LeamonsParliamentar
Sarah EddlemanSecretary
Meredith EllisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180
Program Service Revenue
$25,489
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-19,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,304
Total Fundraising Expense$3,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$679$4,635-$5,314
Other Expenses$6,411-$3,808$3,808
Insurance-$525-$525
Total Functional Expenses$36,336$5,160$3,808$45,304
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“Return to be reviewed by organization's cpa and treasurer prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fulbright Elem Pta Ar Congress
EIN
71-0678985
Phone
5014474700
Address
300 PLEASANT VALLEY DRIVE, LITTLE ROCK, AR 72212

Signing Officer

Name
Brooke Steen
Title
President
Phone
5014474700
Signed
2021-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brooke Steen
Formed
1970
Legal Domicile
Ar
Voting Board Members
21
Independent Board Members
21
Employees
0

Preparer

Firm
Robert Frazier Acct & Consulting LLC
Address
415 N MCKINLEY ST STE 1100, LITTLE ROCK, AR 72205-3165
Preparer
Robert Frazier
Phone
5016660900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Security 0 3,060 0 miscellaneous 0 694 0 dues & subscriptions 527 0 0 storage facility 0 444 0 membership drive 0 242 0 office supplies 0 195 0 health room 152 0 0 total 679 4,635 0”

Raw XML Appendix386 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt092272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt087121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt098363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt094589
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097389
IRS990ScheduleA/Total509Grp/TotalAmt0405636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097389
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0405636
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN TO BE REVIEWED BY ORGANIZATION'S CPA AND TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECURITY 0 3,060 0 MISCELLANEOUS 0 694 0 DUES & SUBSCRIPTIONS 527 0 0 STORAGE FACILITY 0 444 0 MEMBERSHIP DRIVE 0 242 0 OFFICE SUPPLIES 0 195 0 HEALTH ROOM 152 0 0 TOTAL 679 4,635 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsGrp/BOYAmt059066
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05160
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036336
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BROOKE STEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05014474700
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FULBRIGHT ELEM PTA AR CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0FULB
ReturnHeader/Filer/EIN0710678985
ReturnHeader/Filer/PhoneNum05014474700
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 PLEASANT VALLEY DRIVE
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072212
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851987585
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT FRAZIER ACCT & CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0415 N MCKINLEY ST STE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722053165
ReturnHeader/PreparerPersonGrp/PhoneNum05016660900
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT FRAZIER
ReturnHeader/ReturnTs02022-01-14T12:39:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BROOKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEEN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$39,431
Liabilities
$0
Net assets
$39,431
Revenue
$25,669
Expenses
$45,304
Net income
-$19,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.45$0.36$0.33$0.03
2024Summary only. Only limited summary data is available for this year.$0.42$0.00$0.38$0.65$0.27
2023Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.44$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.44$0.47$0.42$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.26$0.45$0.20
2020Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.93$1.68$0.76
2019Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.89$0.55$0.34
2018Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$1.01$0.56$0.45
2017Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.97$0.68$0.30
2016Summary only. Only limited summary data is available for this year.$0.26$0.00$0.61$1.10$0.49
2015Summary only. Only limited summary data is available for this year.$0.75$0.00$0.63$0.55$0.08
2014Summary only. Only limited summary data is available for this year.$0.67$0.00$0.49$0.43$0.06
2013Summary only. Only limited summary data is available for this year.$0.60$0.00$0.44$0.35$0.09
2012Summary only. Only limited summary data is available for this year.$0.51$0.00$0.25$0.36$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits