Civic Intelligence

PTA Arkansas Congress

990EZ • Fiscal year 2019 • EIN 71-0849999

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

301 Pippin Apple CirSpringdale, AR 72762

(479) 750-8770

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

92nd percentile

109%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$34,442

Up $17,972 (+109%) from 2018

Net Assets

$34,442

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$29,950

Down $5,152 (-15%) from 2018

Expenses

Down

$11,978

Down $41,615 (-78%) from 2018

Net Income

Up

$17,972

Up $36,463 (+197%) from 2018

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2015: $10,878Liabilities 2015: $02015Assets 2016: $14,850Liabilities 2016: $02016Assets 2017: $34,961Liabilities 2017: $02017Assets 2018: $16,470Liabilities 2018: $02018Assets 2019: $34,442Liabilities 2019: $0Net Assets 2019: $34,4422019Assets 2020: $39,890Liabilities 2020: $0Net Assets 2020: $39,8902020Assets 2021: $35,095Liabilities 2021: $0Net Assets 2021: $35,0952021Assets 2022: $47,424Liabilities 2022: $0Net Assets 2022: $49,4922022Assets 2023: $49,347Liabilities 2023: $0Net Assets 2023: $49,3472023Assets 2024: $60,315Liabilities 2024: $0Net Assets 2024: $60,3152024Assets 2025: $33,527Net Assets 2025: $33,5272025

Highlighted filing

2019

Assets$34,442
Liabilities$0
Net Assets$34,442

Operations Trend

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

$100K$50K$0-$50KRevenue 2015: $31,054Expenses 2015: $32,763Net Income 2015: -$1,7092015Revenue 2016: $57,046Expenses 2016: $53,074Net Income 2016: $3,9722016Revenue 2017: $39,908Expenses 2017: $19,796Net Income 2017: $20,1122017Revenue 2018: $35,102Expenses 2018: $53,593Net Income 2018: -$18,4912018Revenue 2019: $29,950Expenses 2019: $11,978Net Income 2019: $17,9722019Revenue 2020: $35,038Expenses 2020: $29,590Net Income 2020: $5,4482020Revenue 2021: $37,053Expenses 2021: $41,848Net Income 2021: -$4,7952021Revenue 2022: $38,665Expenses 2022: $26,336Net Income 2022: $12,3292022Revenue 2023: $29,354Expenses 2023: $29,499Net Income 2023: -$1452023Revenue 2024: $31,247Expenses 2024: $20,279Net Income 2024: $10,9682024Revenue 2025: $41,042Expenses 2025: $67,830Net Income 2025: -$26,7882025

Highlighted filing

2019

Revenue$29,950
Expenses$11,978
Net Income$17,972
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.0
Gross Receipts
$68,248
Mission and Program Overview

Mission

SUPPORTSTUDENTEDUCATION

Support students education

Program Services

DescriptionGrantsExpenses
SUPPORT SCHOOL THROUGH VARIOUS PROJECTS AND FUNCTIONS STAFF APPRECIATION CLASS PARTIES ETC. THESE ACTIVITIES BENEFIT THE ENTIRE SCHOOL-$11,978
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MJ SCHULTZPresidentPT$0--
AMY STORMSVP FundraisingPT$0--
AMBERLY BAKERVP Parent RelationsPT$0--
KATY COLLIERVP Student AffairsPT$0--
AMY THOMASONVP AppreciationPT$0--
EMILY THOMPSONSecretaryPT$0--
AMY WIKETreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Color Run$40,416$40,416$11,515$28,901
Total Events$40,416$40,416$11,515$28,901
Filing and Contact Details

Filer

Filer Name
Pta Arkansas Congress
EIN
71-0849999
Phone
4797508770
Address
301 PIPPIN APPLE CIR, SPRINGDALE, AR 72762

Signing Officer

Name
Stacey Hanby
Title
Treasurer
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Shawn D Bowen CPA Pa
Address
447 N 40TH STREET, SPRINGDALE, AR 72762
Preparer
Shawn D Bowen
Phone
4797565940
Supplemental Narrative

Additional Explanations

990-ez Line 16

Other expenses see attachement for line 16

Raw XML Appendix159 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/PersonNm0BYE PTA TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum04797508770
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 PIPPIN APPLE CIR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRINGDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072762
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016470
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034442
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt021273
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017972
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016470
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034442
IRS990EZ/FundraisingGrossIncomeAmt042278
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01987
IRS990EZ/GrossReceiptsAmt068248
IRS990EZ/GrossSalesOfInventoryAmt023260
IRS990EZ/GroupExemptionNum08592
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02710
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016470
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034442
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016470
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034442
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MJ SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY STORMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMBERLY BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATY COLLIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMY THOMASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EMILY THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AMY WIKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP PARENT RELATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP STUDENT AFFAIRS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP APPRECIATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011978
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT STUDENTS EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT SCHOOL THROUGH VARIOUS PROJECTS AND FUNCTIONS STAFF APPRECIATION CLASS PARTIES ETC. THESE ACTIVITIES BENEFIT THE ENTIRE SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011978
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017025
IRS990EZ/SpecialEventsNetIncomeLossAmt025253
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011978
IRS990EZ/TotalProgramServiceExpensesAmt011978
IRS990EZ/TotalRevenueAmt029950
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033137
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt067354
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt064970
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt065493
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt064042
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt057096
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0318955
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0352092
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059530
IRS990ScheduleA/Total509Grp/TotalAmt0352092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt086567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059530
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0352092
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011515
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COLOR RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040416
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028901
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011515
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES SEE ATTACHEMENT FOR LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ LINE 16
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACEY HANBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA ARKANSAS CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BERNICE YOUNG ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAA
ReturnHeader/Filer/EIN0710849999
ReturnHeader/Filer/PhoneNum04797508770
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 PIPPIN APPLE CIR
ReturnHeader/Filer/USAddress/CityNm0SPRINGDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072762
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId011CD3A42623DA907DB6AE5ADA84BA07EA4B7F453
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FDFCEF9FF84B9F764A40F32BA71BF8521FF8477F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.166.136.116
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271721274
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHAWN D BOWEN CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0447 N 40TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072762
ReturnHeader/PreparerPersonGrp/PhoneNum04797565940
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWN D BOWEN
ReturnHeader/ReturnTs02019-11-14T16:51:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings