Civic Intelligence

PTA Arkansas Congress

990 • Fiscal year 2012 • EIN 86-1176839

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 08, 2013

Organization Profile
15001 Kanis Rd72223-4929
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$46,399

Down $13,338 (-22%) from 2011

Net Assets

$46,399

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$50,183

Up $35,011 (+231%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$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

2012

Assets$46,399
Liabilities$0
Net Assets$46,399
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$50,183
Net Income-
Open 2012 Filing
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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IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
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IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6FUND RAISING OFFICER
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8VOLUNTEER COORDINATOR
IRS990/Form990PartVIISectionA/Title9MEMBERSHIP SECRETARY
IRS990/Form990PartVIISectionA/Title10VICE PRESIDENT
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IRS990/MoreThan5000KToIndividuals0false
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IRS990/OtherExpenses/Description0PLAYGROUND IMP-BAKER ELEM
IRS990/OtherExpenses/Description1T SHIRTS ETC FOR BAKER ELEM
IRS990/OtherExpenses/Description2BAKER SCHOOL IMP
IRS990/OtherExpenses/Description3STATE PTA DUES
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IRS990ScheduleG/EventsInformation/NameOfEvent10ENTERT BOOKS
IRS990ScheduleG/EventsInformation/NameOfEvent20COOKIE DOUGH
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IRS990ScheduleO/GeneralExplanation/Explanation0BOARD OF DIRECTORS REVIEWS 990 FOR ACCURACY BEFORE FILING
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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IRS990/UnrestrictedNetAssets/BOY059737
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IRS990/YearFormation01960
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0861176839
ReturnHeader/Filer/Name/BusinessNameLine10BAKER ELEMENTARY PTA
ReturnHeader/Filer/NameControl0BAKE
ReturnHeader/Filer/USAddress/AddressLine1015001 KANIS RD
ReturnHeader/Filer/USAddress/City0LITTLE ROCK
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode0722234929
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-08
ReturnHeader/Officer/Name0KAY COGBILL
ReturnHeader/Officer/Phone05012283250
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-08
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
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-11T10:12:29-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$46,399
Liabilities
$0
Net assets
$46,399
Revenue
-
Expenses
$50,183
Net income
-
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