Civic Intelligence

PTA Arkansas Congress

990EZ • Fiscal year 2022 • EIN 90-0366789

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 14, 2022

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

9th percentile

-62%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

19th percentile

-25%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-37%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$33,726

Down $11,330 (-25%) from 2021

Net Assets

Down

$33,726

Down $11,330 (-25%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$18,180

Down $10,694 (-37%) from 2021

Expenses

Up

$29,510

Up $3,273 (+12%) from 2021

Net Income

Down

-$11,330

Down $13,967 (-530%) from 2021

Historical Trend

Balance Sheet Trend

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: $42,118Net Assets 2020: $42,1182020Assets 2021: $45,056Net Assets 2021: $45,0562021Assets 2022: $33,726Liabilities 2022: $0Net Assets 2022: $33,7262022Assets 2023: $36,153Net Assets 2023: $36,1532023Assets 2025: $65,028Net Assets 2025: $65,0282025

Highlighted filing

2022

Assets$33,726
Liabilities$0
Net Assets$33,726

Operations Trend

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

2022

Revenue$18,180
Expenses$29,510
Net Income-$11,330
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$22,113
Mission and Program Overview

Mission

To serve the students and teachers of lakewood elementary

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION CONDUCTED VARIOUS FUNDRAISERS THROUGHOUT THE YEAR RAISING FUNDS TO SUPPORT ACTIVITIES FOR STUDENTS AND TEACHERS, PROVIDE FINE ARTS, STEM, AND OTHER CLASSROOM SUPPLIES, WHILE IMPROVING MORAL.-$29,210
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACY HAMILTONPresidentPT$0--
COURTNEY HIRSCHEIDERVice PresidePT$0--
MARY TELLEZTreasurerPT$0--
JESSICA O BAUGHSecretaryPT$0--
ANGELA HAZZARDParliamentarPT$0--
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
Stacy Hamilton
Title
President
Phone
5015196806
Signed
2022-11-14
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 fifth grade graduation 1,099 class parties 885 class programs 340 teacher appreciation 1,727 art room expense 1,208 various school programs 20,943 dues 765 insurance 595 total 27,562

Raw XML Appendix147 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05015196806
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH LITTLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072116
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PARLIAMENTAR
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027562
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE THE STUDENTS AND TEACHERS OF LAKEWOOD ELEMENTARY
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IRS990EZ/SpecialEventsNetIncomeLossAmt01443
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt018180
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt096453
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0318160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FIFTH GRADE GRADUATION 1,099 CLASS PARTIES 885 CLASS PROGRAMS 340 TEACHER APPRECIATION 1,727 ART ROOM EXPENSE 1,208 VARIOUS SCHOOL PROGRAMS 20,943 DUES 765 INSURANCE 595 TOTAL 27,562
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACY HAMILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05015196806
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA ARKANSAS CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA LAKEWOOD ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAA
ReturnHeader/Filer/EIN0900366789
ReturnHeader/Filer/PhoneNum05015196806
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
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ReturnHeader/ReturnTs02022-11-14T13:52:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HALEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLCLASURE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings