Civic Intelligence

PTA Arkansas Congress

EIN 86-1176839 • 501(c)3 • Little Rock, AR

15001 Kanis RdLittle Rock, AR 72223-4929
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

90th percentile

66%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

8.0%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$75,391

Up $29,980 (+66%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin91st percentile

Revenue

Up

$55,788

Up $4,115 (+8.0%) from 2013

Expenses

Down

$25,808

Down $26,853 (-51%) from 2013

Net Income

Up

$29,980

Up $30,968 (+3134%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $18,659Liabilities 2010: $02010Assets 2011: $59,737Liabilities 2011: $02011Assets 2012: $46,399Liabilities 2012: $0Net Assets 2012: $46,3992012Assets 2013: $45,411Liabilities 2013: $02013Assets 2014: $75,391Liabilities 2014: $02014

Highlighted filing

2014

Assets$75,391
Liabilities$0
Net Assets-
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $16,346Expenses 2010: $31,216Net Income 2010: -$14,8702010Revenue 2011: $56,250Expenses 2011: $15,172Net Income 2011: $41,0782011Expenses 2012: $50,1832012Revenue 2013: $51,673Expenses 2013: $52,661Net Income 2013: -$9882013Revenue 2014: $55,788Expenses 2014: $25,808Net Income 2014: $29,9802014

Highlighted filing

2014

Revenue$55,788
Expenses$25,808
Net Income$29,980
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$75,391
Liabilities
$0
Net assets
-
Revenue
$55,788
Expenses
$25,808
Net income
$29,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$75.4$0.00$55.8$25.8$30.0
2013Summary only. Only limited summary data is available for this year.$45.4$0.00$51.7$52.7$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.4$0.00$46.4$50.2
2011Summary only. Only limited summary data is available for this year.$59.7$0.00$56.3$15.2$41.1
2010Summary only. Only limited summary data is available for this year.$18.7$0.00$16.3$31.2$14.9
Latest Detailed Filing

The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 8, 2013
Return Version
2011v1.2
Gross Receipts
$86,052
Filing and Contact Details

Filer

EIN
86-1176839
Raw XML Appendix362 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/GeneralExplanation/Explanation1ORGANIZATION MAKES GOVERNING DOCUMENTS INCLUDING TAX RETURNS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST AT THE ADDRESS LISTED ON PAGE 1 OF THE 990 COPIES WILL BE PROVIDED AT NOMINAL COST OF PRINTING ANDOR MAILING
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Governing documents, etc, available to public (Part VI, line 19)
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIAM T KINNEMAN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10650 S SHACKLEFORD STE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LITTLE ROCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072211
ReturnHeader/Preparer/Name0WILLIAM T KINNEMAN
ReturnHeader/Preparer/Phone05012233581
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ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-11T10:12:29-06:00

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