Civic Intelligence

Howard Perrin Elementary Upto

990EZ • Fiscal year 2012 • EIN 47-0883102

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 28, 2012

Organization Profile
1201 Smithers Dr72015
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

6th percentile

-71%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2012 filings • 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

Net Assets

$8,851

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th 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

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 Growth85th percentile

Revenue, expenses, and net income across loaded years, with this 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
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
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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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121201 SMITHERS DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131201 SMITHERS DR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BENTON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4AR
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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