Civic Intelligence

PTA Arkansas Congress

990EZ • Fiscal year 2019 • EIN 90-0366789

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 15, 2020

Organization ProfileN/A
1800 Fairway AvenueNorth Little Rock, AR 72116

(501) 519-6806

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

65th percentile

11%

Higher net margin than 65% 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

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

96th percentile

180%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$38,591

Up $9,275 (+32%) from 2018

Net Assets

$38,591

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin65th percentile

Revenue

Up

$81,775

Up $52,519 (+180%) from 2018

Expenses

Up

$72,499

Up $44,393 (+158%) from 2018

Net Income

Up

$9,276

Up $8,126 (+707%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$80K$60K$40K$20K$0Assets 2018: $29,316Liabilities 2018: $02018Assets 2019: $38,591Liabilities 2019: $0Net Assets 2019: $38,5912019Assets 2020: $42,118Net Assets 2020: $42,1182020Assets 2021: $45,056Net Assets 2021: $45,0562021Assets 2022: $33,726Net Assets 2022: $33,7262022Assets 2023: $36,153Net Assets 2023: $36,1532023Assets 2025: $65,028Net Assets 2025: $65,0282025

Highlighted filing

2019

Assets$38,591
Liabilities$0
Net Assets$38,591
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

$100K$50K$0-$50KRevenue 2018: $29,256Expenses 2018: $28,106Net Income 2018: $1,1502018Revenue 2019: $81,775Expenses 2019: $72,499Net Income 2019: $9,2762019Revenue 2020: $43,896Expenses 2020: $40,369Net Income 2020: $3,5272020Revenue 2021: $28,874Expenses 2021: $26,237Net Income 2021: $2,6372021Revenue 2022: $18,180Expenses 2022: $29,510Net Income 2022: -$11,3302022Revenue 2023: $36,651Expenses 2023: $34,223Net Income 2023: $2,4282023Revenue 2025: $37,646Expenses 2025: $29,067Net Income 2025: $8,5792025

Highlighted filing

2019

Revenue$81,775
Expenses$72,499
Net Income$9,276
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 15, 2020
Return Version
2018v3.2
Gross Receipts
$107,051
Mission and Program Overview

Mission

To serve the students and teachers of lakewood elementary

Program Services

DescriptionGrantsExpenses
VARIOUS ACTIVITIES THROUGHOUT SCHOOL YEAR TO SUPPORT STUDENTS AND TEACHERS-$72,499
SPRING FUNDRAISER TO RAISE FUNDS TO SUPPORT ACTIVITIES FOR STUDENTS AND TEACHERS, PROVIDE FINE ARTS SUPPLIES AND OTHER CLASSROOM SUPPLIES.--
SEA CAMP- TAKE STUDENTS ON TRIP TO GULF COAST TO LEARN ABOUT THE OCEAN.--
FALL FUNDRAISER TO RAISE FUNDS TO SUPPORT CLASSROOM ACTIVITIES FOR STUDENTS.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HALEY COLCLASUREPresidentPT$0--
KATHERINE MELTONVice PresidePT$0--
SARA CHILDERSSecretaryPT$0--
LORI HARMSTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundrais$23,097$23,097$12,685$10,412
Fall Fundraiser$15,774$15,774$4,576$11,198
Total Events$46,878$46,878$25,276$21,602
Filing and Contact Details

Filer

Filer Name
Pta Arkansas Congress
EIN
90-0366789
Phone
5015196806
Address
1800 FAIRWAY AVENUE, NORTH LITTLE ROCK, AR 72116

Signing Officer

Name
Haley Colclasure
Title
President
Phone
5015196806
Signed
2020-12-15

Preparer

Firm
Priddy Holifield Ables Pa
Address
615 MAIN ST, NORTH LITTLE ROCK, AR 72114
Preparer
Jeremy Ables
Phone
5013749241
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses various school programs 40,467 sea camp program 27,582 teacher appreciation events 3,855 insurance 595 total 72,499”

Form 990-ez, Part III, Line 31

“Various activities throughout school year to support students and teachers”

Raw XML Appendix166 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/PersonNm0LORI HARMS
IRS990EZ/BooksInCareOfDetail/PhoneNum05015196806
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01800 FAIRWAY AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH LITTLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072116
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029315
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038591
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05334
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09276
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029315
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038591
IRS990EZ/FundraisingGrossIncomeAmt046878
IRS990EZ/GrossReceiptsAmt0107051
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029315
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038591
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029315
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038591
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt312.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HALEY COLCLASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHERINE MELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARA CHILDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORI HARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt072499
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE THE STUDENTS AND TEACHERS OF LAKEWOOD ELEMENTARY
IRS990EZ/ProgramServiceRevenueAmt054839
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPRING FUNDRAISER TO RAISE FUNDS TO SUPPORT ACTIVITIES FOR STUDENTS AND TEACHERS, PROVIDE FINE ARTS SUPPLIES AND OTHER CLASSROOM SUPPLIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SEA CAMP- TAKE STUDENTS ON TRIP TO GULF COAST TO LEARN ABOUT THE OCEAN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FALL FUNDRAISER TO RAISE FUNDS TO SUPPORT CLASSROOM ACTIVITIES FOR STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3VARIOUS ACTIVITIES THROUGHOUT SCHOOL YEAR TO SUPPORT STUDENTS AND TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072499
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025276
IRS990EZ/SpecialEventsNetIncomeLossAmt021602
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072499
IRS990EZ/TotalProgramServiceExpensesAmt072499
IRS990EZ/TotalRevenueAmt081775
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018655
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0101717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt090389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0103006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0125411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0492808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0123
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0511463
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0128760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074735
IRS990ScheduleA/Total509Grp/TotalAmt0511463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0107051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0128803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074774
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0511586
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025276
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046878
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021602
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08015
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025276
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012685
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04576
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES VARIOUS SCHOOL PROGRAMS 40,467 SEA CAMP PROGRAM 27,582 TEACHER APPRECIATION EVENTS 3,855 INSURANCE 595 TOTAL 72,499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VARIOUS ACTIVITIES THROUGHOUT SCHOOL YEAR TO SUPPORT STUDENTS AND TEACHERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HALEY COLCLASURE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05015196806
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA ARKANSAS CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA LAKEWOOD ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAA
ReturnHeader/Filer/EIN0900366789
ReturnHeader/Filer/PhoneNum05015196806
ReturnHeader/Filer/USAddress/AddressLine1Txt01800 FAIRWAY AVENUE
ReturnHeader/Filer/USAddress/CityNm0NORTH LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072116
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710445436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRIDDY HOLIFIELD ABLES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0615 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072114
ReturnHeader/PreparerPersonGrp/PhoneNum05013749241
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY ABLES
ReturnHeader/ReturnTs02021-01-29T09:03:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,591
Liabilities
$0
Net assets
$38,591
Revenue
$81,775
Expenses
$72,499
Net income
$9,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$65.0$65.0$37.6$29.1$8.58
2023Detailed filing. Detailed filing data is available for this year.$36.2$36.2$36.7$34.2$2.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.7$33.7$18.2$29.5$11.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.1$45.1$28.9$26.2$2.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.1$42.1$43.9$40.4$3.53
2019Detailed filing. Detailed filing data is available for this year.$38.6$0.00$38.6$81.8$72.5$9.28
2018Summary only. Only limited summary data is available for this year.$29.3$0.00$29.3$28.1$1.15