Civic Intelligence

Howard Perrin Elementary Upto

EIN 47-0883102 • 501(c)3 • Benton, AR, United States

Pub. 78 Eligible990-N Coverage
1201 Smithers DrBenton, AR 72015United States
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

12th percentile

-71%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

19th percentile

-53%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

83rd percentile

48%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,851

Down $9,977 (-53%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$8,851

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Up

$14,109

Up $4,544 (+48%) from 2011

Expenses

Up

$24,086

Up $10,514 (+77%) from 2011

Net Income

Down

-$9,977

Down $5,970 (-149%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $18,828Liabilities 2011: $02011Assets 2012: $8,851Net Assets 2012: $8,8512012

Highlighted filing

2012

Assets$8,851
Liabilities-
Net Assets$8,851
Open 2012 Filing

Operations Trend

Revenue Growth83rd percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $9,565Expenses 2011: $13,572Net Income 2011: -$4,0072011Revenue 2012: $14,109Expenses 2012: $24,086Net Income 2012: -$9,9772012

Highlighted filing

2012

Revenue$14,109
Expenses$24,086
Net Income-$9,977
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,851
Liabilities
-
Net assets
$8,851
Revenue
$14,109
Expenses
$24,086
Net income
-$9,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.85$8.85$14.1$24.1$9.98
2011Summary only. Only limited summary data is available for this year.$18.8$0.00$9.57$13.6$4.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 28, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
47-0883102
Raw XML Appendix157 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
CompensationExplanation/Compensation/PersonName0JENNIFER SIMPSON
CompensationExplanation/Compensation/PersonName1KIMBERLY FERGUSON
CompensationExplanation/Compensation/PersonName2ALITHEA SIMPSON
CompensationExplanation/Compensation/PersonName3TERRI LYNCH
CompensationExplanation/Compensation/PersonName4GINA HOLSTEAD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY018828
IRS990EZ/CashSavingsAndInvestments/EOY08851
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9977
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome028843
IRS990EZ/GrossReceipts028843
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY018828
IRS990EZ/NetAssetsOrFundBalancesBOY018828
IRS990EZ/NetAssetsOrFundBalances/EOY08851
IRS990EZ/NetAssetsOrFundBalancesEOY08851
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101201 SMITHERS DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111201 SMITHERS DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121201 SMITHERS DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131201 SMITHERS DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141201 SMITHERS DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BENTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BENTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BENTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BENTON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode072015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode172015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode272015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode372015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode472015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JENNIFER SIMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KIMBERLY FERGUSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALITHEA SIMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TERRI LYNCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GINA HOLSTEAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal024086
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE COOPERATION BETWEEN THE SCHOOL AND THE HOME.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE COOPERATION BETWEEN THE SCHOOL AND THE HOME.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses024086
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses014734
IRS990EZ/SpecialEventsNetIncomeLoss014109
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101201 SMITHERS DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BENTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072015
IRS990EZ/TheBooksAreInCareOf/NamePerson0ALITHEA SIMPSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05013157732
IRS990EZ/TotalAssets/BOY018828
IRS990EZ/TotalAssets/EOY08851
IRS990EZ/TotalExpenses024086
IRS990EZ/TotalProgramServiceExpenses024086
IRS990EZ/TotalRevenue014109
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear028843
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year029635
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years054361
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0112839
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090112839
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear028843
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year029635
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years054361
IRS990ScheduleA/Total509/Total0112839
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear028843
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year029635
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years054361
IRS990ScheduleA/TotalSupportTotal/Total0112839
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent107763
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent206584
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents05324
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal019671
IRS990ScheduleG/EventsInformation/GrossRevenueEvent107763
IRS990ScheduleG/EventsInformation/GrossRevenueEvent206584
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents05324
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents019671
IRS990ScheduleG/EventsInformation/NameOfEvent10T-SHIRTS
IRS990ScheduleG/EventsInformation/NameOfEvent20FALL FEST
IRS990ScheduleG/EventsInformation/NetIncomeSummary019671
IRS990ScheduleO/GeneralExplanation/Explanation0BANK FEES 165 RETURNED CHECKS 142 SUPPLIES 308 LIBRARY SUBSCRIPTIONS 130 STORAGE UNIT 272 TEACHER ALLOCATION - NOOK 3,444 TEACHER APPRECIATION 1,515 DIRECTORY 32 PLAYGROUND EQUIPMENT 18,078 TOTAL 24,086
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0470883102
ReturnHeader/Filer/Name/BusinessNameLine10HOWARD PERRIN ELEMENTARY UPTO
ReturnHeader/Filer/NameControl0HOWA
ReturnHeader/Filer/Phone05013157732
ReturnHeader/Filer/USAddress/AddressLine101201 SMITHERS DR
ReturnHeader/Filer/USAddress/City0BENTON
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072015
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-28
ReturnHeader/Officer/Name0ALITHEA SIMPSON
ReturnHeader/Officer/Phone05013157732
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-10-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10YOAKUM LOVELL & COMPANY PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101106 MILITARY RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BENTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0720152909
ReturnHeader/Preparer/Name0ZEKE JONES
ReturnHeader/Preparer/Phone05017780495
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-08T09:04:10-05:00

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