Civic Intelligence

PTA Arkansas Congress

990EZ • Fiscal year 2020 • EIN 90-0366789

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 29, 2021

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

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

55th percentile

8.0%

Higher net margin than 55% 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

57th percentile

9.1%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

24th percentile

-46%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$42,118

Up $3,527 (+9.1%) from 2019

Net Assets

Up

$42,118

Up $3,527 (+9.1%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin55th percentile

Revenue

Down

$43,896

Down $37,879 (-46%) from 2019

Expenses

Down

$40,369

Down $32,130 (-44%) from 2019

Net Income

Down

$3,527

Down $5,749 (-62%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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: $38,591Net Assets 2019: $38,5912019Assets 2020: $42,118Liabilities 2020: $0Net 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

2020

Assets$42,118
Liabilities$0
Net Assets$42,118
Open 2020 Filing

Operations Trend

Revenue Growth24th 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

2020

Revenue$43,896
Expenses$40,369
Net Income$3,527
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 29, 2021
Return Version
2019v5.0
Gross Receipts
$61,818
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-$24,411
SEA CAMP- TAKE STUDENTS ON TRIP TO GULF COAST TO LEARN ABOUT THE OCEAN-$15,958
SPRING FUNDRAISER TO RAISE FUNDS TO SUPPORT ACTIVITIES FOR STUDENTS AND TEACHERS, PROVIDE FINE ARTS SUPPLIES AND OTHER CLASSROOM SUPPLIES.--
FALL FUNDRAISER TO RAISE FUNDS TO SUPPORT CLASSROOM ACTIVITIES FOR STUDENTS--
Compensation and Service Providers
Top Officer Pay76th 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
Fall Fundraiser$16,399$16,399$5,138$11,261
Spring Fundrais$15,868$15,868$9,962$5,906
Total Events$32,267$32,267$15,100$17,167
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
2021-01-29
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses fine arts 210 health & wellness 290 a night of giving 312 fifth grade graduation 295 class parties 518 class programs 917 lakewood launch 175 teacher appreciation 4,186 art room expense 981 post prom 100 various school programs 8,272 dues 250 sea camp 8,663 crystal bridges 3,671 insurance 595 total 29,435”

Form 990-ez, Part III, Line 31

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

Raw XML Appendix164 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/BOYAmt038591
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042118
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02748
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03527
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038591
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042118
IRS990EZ/FundraisingGrossIncomeAmt037198
IRS990EZ/GrossReceiptsAmt061818
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038591
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042118
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038591
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042118
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/OtherExpensesTotalAmt029435
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE THE STUDENTS AND TEACHERS OF LAKEWOOD ELEMENTARY
IRS990EZ/PrintingPublicationsPostageAmt010934
IRS990EZ/ProgramServiceRevenueAmt021872
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/ProgramServiceExpensesAmt015958
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt124411
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017922
IRS990EZ/SpecialEventsNetIncomeLossAmt019276
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040369
IRS990EZ/TotalProgramServiceExpensesAmt040369
IRS990EZ/TotalRevenueAmt043896
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018953
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0101717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0103006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0125411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0479593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt084
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0498546
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt096447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128760
IRS990ScheduleA/Total509Grp/TotalAmt0498546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0107051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt096453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0128803
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0498630
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032267
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017167
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015100
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09962
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FINE ARTS 210 HEALTH & WELLNESS 290 A NIGHT OF GIVING 312 FIFTH GRADE GRADUATION 295 CLASS PARTIES 518 CLASS PROGRAMS 917 LAKEWOOD LAUNCH 175 TEACHER APPRECIATION 4,186 ART ROOM EXPENSE 981 POST PROM 100 VARIOUS SCHOOL PROGRAMS 8,272 DUES 250 SEA CAMP 8,663 CRYSTAL BRIDGES 3,671 INSURANCE 595 TOTAL 29,435
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/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HALEY COLCLASURE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05015196806
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-29
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 T ABLES
ReturnHeader/ReturnTs02021-01-29T09:00:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,118
Liabilities
$0
Net assets
$42,118
Revenue
$43,896
Expenses
$40,369
Net income
$3,527
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
2020Detailed filing. Detailed filing data is available for this year.$42.1$0.00$42.1$43.9$40.4$3.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.6$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