{"success":true,"data":{"_id":861176839,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Parent teacher organization for baker elementary school little rock arkansas school district","primary_activities":"Parent teacher organization providing extra funds for the use of baker elementary school improvements and assistance for various educational activities related to elementary school pupils","year":2011,"name":"BAKER ELEMENTARY PTA","type":"990","principal_officer":"JENNY THILTGEN","year_formation":1960,"state_legal_domicile":"AR","total_volunteers":50,"tax_period_begin":"2011-07-01T00:00:00","tax_period_end":"2012-06-30T00:00:00","address":"15001 KANIS RD, LITTLE ROCK, AR, 722234929, USA","city":"LITTLE ROCK","state":"AR","country":"USA","zip_code":"722234929"},"Governance":{"501c3 determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":true,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":36845,"Contributions":{"value":1720,"Dues":1720},"Program revenue":{"value":0,"Unrelated business revenue":0},"Investment income":{"value":61,"Investment income total":61},"Other revenues":{"value":35064,"Net income from fundraising events":35064}},"Expenses":{"value":50183,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":50183,"Accounting":900,"Insurance":290,"Itemized Expenses":{"value":48603,"VARIOUS":48603},"All other expenses":390}},"Assets":{"value":46399,"Non-interest bearing cash":46399},"Liabilities":{"value":0},"Fund balance":{"value":46399},"Form990Details":{"program_service_accomplishments":[{"description":"PARENT TEACHER ORGANIZATION PROVIDING EXTRA FUNDS FOR THE USE OF BAKER ELEMENTARY SCHOOL IMPROVEMENTS AND ASSISTANCE FOR VARIOUS EDUCATIONAL ACTIVITIES RELATED TO ELEMENTARY SCHOOL PUPILS","expense":48044}],"functional_expense_allocations":{"accounting_fees":{"management_and_general":900,"total":900},"insurance":{"management_and_general":290,"total":290},"all_other_expenses":{"management_and_general":390,"total":390}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":84271,"fundraising_direct_expenses":49207},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"JENNY THILTGEN"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"KAY COGBILL","phone":"5016263032","address_line1":"8 WINTERFERN COVE","city":"LITTLE ROCK","state":"AR","zip":"72211"},"officers_directors_key_employees":[{"title":"TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"FUND RAISING OFFICER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"VOLUNTEER COORDINATOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"MEMBERSHIP SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"VICE PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9975},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":251725,"public_support_percentage":0.9986,"investment_income_percentage":0.0014},"support_509_prior_schema":{"gifts_grants_contributions_509":{"current_year":85991,"current_year_minus1":50633,"current_year_minus2":16322,"current_year_minus3":37894,"current_year_minus4":60885,"total":251725},"gross_investment_income_509":{"current_year":61,"current_year_minus2":24,"current_year_minus3":107,"current_year_minus4":154,"total":346},"investment_income_and_ubti":{"current_year":61,"current_year_minus2":24,"current_year_minus3":107,"current_year_minus4":154,"total":346},"total_509":{"current_year":85991,"current_year_minus1":50633,"current_year_minus2":16322,"current_year_minus3":37894,"current_year_minus4":60885,"total":251725},"total_support_total":{"current_year":86052,"current_year_minus1":50633,"current_year_minus2":16346,"current_year_minus3":38001,"current_year_minus4":61039,"total":252071}}},"ScheduleB":{"attached":false,"required":false},"ScheduleG":{"fundraising_events":{"event1":{"name":"ENTERT BOOKS","gross_receipts":21536,"gross_revenue":21536,"other_direct_expenses":11386},"event2":{"name":"COOKIE DOUGH","gross_receipts":28793,"gross_revenue":28793,"other_direct_expenses":18101},"other_events":{"gross_receipts":33942,"gross_revenue":33942,"other_direct_expenses":19720,"event_count":9},"total":{"gross_receipts":84271,"gross_revenue":84271,"other_direct_expenses":49207},"direct_expense_summary":49207,"net_income_summary":35064}},"source_xml":"201310429349300756_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Parent teacher organization for baker elementary school little rock arkansas school district","primary_activities":"Parent teacher organization providing extra funds for the use of baker elementary school improvements and assistance for various educational activities related to elementary school pupils","year":2011,"name":"BAKER ELEMENTARY PTA","type":"990","principal_officer":"JENNY THILTGEN","year_formation":1960,"state_legal_domicile":"AR","total_volunteers":50,"tax_period_begin":"2011-07-01T00:00:00","tax_period_end":"2012-06-30T00:00:00","address":"15001 KANIS RD, LITTLE ROCK, AR, 722234929, USA","city":"LITTLE ROCK","state":"AR","country":"USA","zip_code":"722234929"},"Governance":{"501c3 determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":true,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":36845,"Contributions":{"value":1720,"Dues":1720},"Program revenue":{"value":0,"Unrelated business revenue":0},"Investment income":{"value":61,"Investment income total":61},"Other revenues":{"value":35064,"Net income from fundraising events":35064}},"Expenses":{"value":50183,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":50183,"Accounting":900,"Insurance":290,"Itemized Expenses":{"value":48603,"VARIOUS":48603},"All other expenses":390}},"Assets":{"value":46399,"Non-interest bearing cash":46399},"Liabilities":{"value":0},"Fund balance":{"value":46399},"Form990Details":{"program_service_accomplishments":[{"description":"PARENT TEACHER ORGANIZATION PROVIDING EXTRA FUNDS FOR THE USE OF BAKER ELEMENTARY SCHOOL IMPROVEMENTS AND ASSISTANCE FOR VARIOUS EDUCATIONAL ACTIVITIES RELATED TO ELEMENTARY SCHOOL PUPILS","expense":48044}],"functional_expense_allocations":{"accounting_fees":{"management_and_general":900,"total":900},"insurance":{"management_and_general":290,"total":290},"all_other_expenses":{"management_and_general":390,"total":390}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":84271,"fundraising_direct_expenses":49207},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"JENNY THILTGEN"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"KAY COGBILL","phone":"5016263032","address_line1":"8 WINTERFERN COVE","city":"LITTLE ROCK","state":"AR","zip":"72211"},"officers_directors_key_employees":[{"title":"TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"FUND RAISING OFFICER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"VOLUNTEER COORDINATOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"MEMBERSHIP SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"VICE PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9975},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":251725,"public_support_percentage":0.9986,"investment_income_percentage":0.0014},"support_509_prior_schema":{"gifts_grants_contributions_509":{"current_year":85991,"current_year_minus1":50633,"current_year_minus2":16322,"current_year_minus3":37894,"current_year_minus4":60885,"total":251725},"gross_investment_income_509":{"current_year":61,"current_year_minus2":24,"current_year_minus3":107,"current_year_minus4":154,"total":346},"investment_income_and_ubti":{"current_year":61,"current_year_minus2":24,"current_year_minus3":107,"current_year_minus4":154,"total":346},"total_509":{"current_year":85991,"current_year_minus1":50633,"current_year_minus2":16322,"current_year_minus3":37894,"current_year_minus4":60885,"total":251725},"total_support_total":{"current_year":86052,"current_year_minus1":50633,"current_year_minus2":16346,"current_year_minus3":38001,"current_year_minus4":61039,"total":252071}}},"ScheduleB":{"attached":false,"required":false},"ScheduleG":{"fundraising_events":{"event1":{"name":"ENTERT BOOKS","gross_receipts":21536,"gross_revenue":21536,"other_direct_expenses":11386},"event2":{"name":"COOKIE DOUGH","gross_receipts":28793,"gross_revenue":28793,"other_direct_expenses":18101},"other_events":{"gross_receipts":33942,"gross_revenue":33942,"other_direct_expenses":19720,"event_count":9},"total":{"gross_receipts":84271,"gross_revenue":84271,"other_direct_expenses":49207},"direct_expense_summary":49207,"net_income_summary":35064}},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":-0.3620029854797123,"percentile":0.13974199153822908},"Operating Reserve Ratio":{"score":0.9245959787178926,"percentile":0.4409238137423177},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.8056604925352309},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":1.0,"weight":5,"atoms":{"Compensation committee":{"value":true},"Independent compensation consultant":{"value":true},"Form 990 of other organizations reviewed":{"value":true},"Written employment contract":{"value":true},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":0.2222222222222222,"weight":5,"atoms":{"Conflict of interest policy":{"value":false},"Whistle blower policy":{"value":false},"Document retention policy":{"value":false},"Compensation process for CEO":{"value":false},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":false}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.6759259259259259,"weight":14},"Sustainability":{"score":0.32892506573919217,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.7178508259057971,"percentile":0.3939368263438977}},"source_xml":"201310429349300756_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}