Civic Intelligence

Janie Darr Elementary School PTA

EIN 92-0552685 • 501(c)3 • Rogers, AR

Profile

Improving learning environment for students

6403 S 47th StRogers, AR 72758

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

28th percentile

-12%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$25,718

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$25,718

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

$37,762

No earlier filing loaded for comparison.

Expenses

$42,451

No earlier filing loaded for comparison.

Net Income

-$4,689

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2025: $25,718Net Assets 2025: $25,7182025

Highlighted filing

2025

Assets$25,718
Liabilities-
Net Assets$25,718
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2025: $37,762Expenses 2025: $42,451Net Income 2025: -$4,6892025

Highlighted filing

2025

Revenue$37,762
Expenses$42,451
Net Income-$4,689
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,718
Liabilities
-
Net assets
$25,718
Revenue
$37,762
Expenses
$42,451
Net income
-$4,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$25.7$25.7$37.8$42.5$4.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 8, 2025
Return Version
2024v5.2
Gross Receipts
$54,780
Mission and Program Overview

Mission

Improving learning environment for students

Program Services

DescriptionGrantsExpenses
Providing teacher meals, school fundraising events-$54,422
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle DeGraffenreidPta TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Janie Darr Elementary School Pta
EIN
92-0552685
In Care Of
% ALAUNA PATTEN
Phone
8702911165
Address
6403 S 47TH ST, ROGERS, AR 72758

Signing Officer

Name
Michelle Degraffenreid
Title
PTA Treasurer
Phone
8702911165
Signed
2025-12-08
Discuss with paid preparer
Yes

Preparer

Firm
Worden & Worden CPAs PA
Address
200 S 20th St Ste A, Rogers, AR 72758
Preparer
Karen S Worden CPA
Phone
4796364200
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 21,134”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 246”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 3,571”

Form 990-EZ, Part I, Line 16, Other Expenses

“Storage Unit 1,738”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 840”

Raw XML Appendix107 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/PersonNm0Alauna Patten
IRS990EZ/BooksInCareOfDetail/PhoneNum08702911165
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Janie Darr Elementary
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rogers
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072758
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030407
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025718
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054780
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4689
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030407
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025718
IRS990EZ/GrossReceiptsAmt054780
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030407
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025718
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030407
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025718
IRS990EZ/OccupancyRentUtltsAndMaintAmt014922
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michelle DeGraffenreid
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PTA Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027529
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Improving learning environment for students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing teacher meals, school fundraising events
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054422
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017018
IRS990EZ/SpecialEventsNetIncomeLossAmt0-17018
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt042451
IRS990EZ/TotalProgramServiceExpensesAmt054422
IRS990EZ/TotalRevenueAmt037762
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 21,134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 3,571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Storage Unit 1,738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 840
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE DEGRAFFENREID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PTA Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08702911165
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JANIE DARR ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0JANI
ReturnHeader/Filer/EIN0920552685
ReturnHeader/Filer/InCareOfNm0% ALAUNA PATTEN
ReturnHeader/Filer/PhoneNum08702911165
ReturnHeader/Filer/USAddress/AddressLine1Txt06403 S 47TH ST
ReturnHeader/Filer/USAddress/CityNm0ROGERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072758
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710807522
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Worden & Worden CPAs PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 S 20th St Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rogers
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072758
ReturnHeader/PreparerPersonGrp/PhoneNum04796364200
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen S Worden CPA
ReturnHeader/ReturnTs02025-12-08T10:51:39-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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