Civic Intelligence

PTA Arkansas Congress

990EZ • Fiscal year 2020 • EIN 71-0849999

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

64th percentile

16%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

63rd percentile

16%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$39,890

Up $5,448 (+16%) from 2019

Net Assets

Up

$39,890

Up $5,448 (+16%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$35,038

Up $5,088 (+17%) from 2019

Expenses

Up

$29,590

Up $17,612 (+147%) from 2019

Net Income

Down

$5,448

Down $12,524 (-70%) from 2019

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

2020

Assets$39,890
Liabilities$0
Net Assets$39,890

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

2020

Revenue$35,038
Expenses$29,590
Net Income$5,448
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$66,771
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-$29,590
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MJ SCHULTZPresidentPT$0--
AMY STORMSVP Parent RelationsPT$0--
LEASHA FOGERTYVP FundraisingPT$0--
KATY COLLIERVP Student AffairsPT$0--
AMY THOMASONVP AppreciationPT$0--
TAMI CHRISMANSecretaryPT$0--
STACEY HANBYTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Color Run$42,674$42,674$12,547$30,127
Total Events$42,674$42,674$12,547$30,127
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
Amy Storms
Title
Treasurer
Signed
2020-11-11
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 attachment 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/BOYAmt034442
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039890
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt015857
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05448
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034442
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039890
IRS990EZ/FundraisingGrossIncomeAmt045287
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03286
IRS990EZ/GrossReceiptsAmt066771
IRS990EZ/GrossSalesOfInventoryAmt019143
IRS990EZ/GroupExemptionNum08592
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02341
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034442
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039890
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034442
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039890
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65
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/PersonNm2LEASHA FOGERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATY COLLIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMY THOMASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TAMI CHRISMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STACEY HANBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP PARENT RELATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP STUDENT AFFAIRS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP APPRECIATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029590
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/ProgramServiceExpensesAmt029590
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015876
IRS990EZ/SpecialEventsNetIncomeLossAmt029411
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029590
IRS990EZ/TotalProgramServiceExpensesAmt029590
IRS990EZ/TotalRevenueAmt035038
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033413
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt065538
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt067354
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt064970
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt065493
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt064042
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0327397
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0360810
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086567
IRS990ScheduleA/Total509Grp/TotalAmt0360810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt086567
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0360810
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012547
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COLOR RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042674
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030127
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012547
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE ATTACHMENT FOR LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY STORMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
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/IPv4AddressTxt070.166.136.184
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/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWN D BOWEN
ReturnHeader/ReturnTs02020-11-11T16:55:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings