Civic Intelligence

PTA Arkansas Congress Crestwood Elementary PTA

990EZ • Fiscal year 2012 • EIN 58-1943937

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 29, 2013

Organization Profile
1901 Crestwood72116
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

54th percentile

4.5%

Higher net margin than 54% 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

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

98th percentile

454%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$24,794

Down $6,080 (-20%) from 2011

Net Assets

Down

$24,794

Down $6,080 (-20%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin54th percentile

Revenue

Up

$72,723

Up $59,587 (+454%) from 2011

Expenses

Up

$69,427

Up $65,667 (+1746%) from 2011

Net Income

Down

$3,296

Down $6,080 (-65%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$80K$60K$40K$20K$0Assets 2011: $30,874Liabilities 2011: $0Net Assets 2011: $30,8742011Assets 2012: $24,794Liabilities 2012: $0Net Assets 2012: $24,7942012Assets 2013: $35,692Liabilities 2013: $0Net Assets 2013: $35,6922013Assets 2014: $41,065Liabilities 2014: $0Net Assets 2014: $41,0652014Assets 2015: $62,513Liabilities 2015: $0Net Assets 2015: $62,5132015Assets 2016: $62,048Liabilities 2016: $0Net Assets 2016: $62,0482016Assets 2017: $61,669Liabilities 2017: $0Net Assets 2017: $61,6692017Assets 2018: $42,324Liabilities 2018: $0Net Assets 2018: $42,3242018Assets 2019: $42,709Liabilities 2019: $0Net Assets 2019: $42,7092019Assets 2020: $45,031Liabilities 2020: $0Net Assets 2020: $45,0312020

Highlighted filing

2012

Assets$24,794
Liabilities$0
Net Assets$24,794
Open 2012 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $13,136Expenses 2011: $3,760Net Income 2011: $9,3762011Revenue 2012: $72,723Expenses 2012: $69,427Net Income 2012: $3,2962012Revenue 2013: $52,050Expenses 2013: $41,152Net Income 2013: $10,8982013Revenue 2014: $54,645Expenses 2014: $49,272Net Income 2014: $5,3732014Revenue 2015: $57,306Expenses 2015: $35,858Net Income 2015: $21,4482015Revenue 2016: $49,481Expenses 2016: $49,946Net Income 2016: -$4652016Revenue 2017: $49,144Expenses 2017: $49,523Net Income 2017: -$3792017Revenue 2018: $62,022Expenses 2018: $81,367Net Income 2018: -$19,3452018Revenue 2019: $52,942Expenses 2019: $52,557Net Income 2019: $3852019Revenue 2020: $33,435Expenses 2020: $31,113Net Income 2020: $2,3222020

Highlighted filing

2012

Revenue$72,723
Expenses$69,427
Net Income$3,296
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 29, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

To support crestwood elementary school

Filing and Contact Details

Filer

EIN
58-1943937
Raw XML Appendix169 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/CashSavingsAndInvestments/EOY024794
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03296
IRS990EZ/FeesAndOthPymtToIndContractors0260
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome082035
IRS990EZ/GrossReceipts0114002
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01390
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY021498
IRS990EZ/NetAssetsOrFundBalancesBOY021498
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IRS990EZ/NetAssetsOrFundBalancesEOY024794
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101901 CRESTWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111901 CRESTWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121901 CRESTWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NORTH LITTLE ROCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NORTH LITTLE ROCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NORTH LITTLE ROCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode172116
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode272116
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JENNIFER CAVNOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MERIDETH JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CANDICE HARTWICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal069167
IRS990EZ/OtherRevenueTotal030542
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT CRESTWOOD ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0100 FUNDING OF ACCELERATED READER PROGRAM FOR EACH CHILD WITH INCENTIVES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PURCHASED 2 NEW SMARTBOARDS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PURCHASE ITEMS FOR CLASSROOM RUGS WEEKLY READERS DICTIONARIES THERMOMETER BAND AIDES AND BOOKS FOR LIBRARY RIBBONS FOR AWARDS BENCHMARK INCENTIVES PLANNERS ETC
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Other program services
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03432
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses19356
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22284
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses310314
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses041279
IRS990EZ/SpecialEventsNetIncomeLoss040756
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101901 CRESTWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NORTH LITTLE ROCK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072116
IRS990EZ/TheBooksAreInCareOf/NamePerson0JENNIFER CAVNOR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05017718190
IRS990EZ/TotalAssets/BOY021498
IRS990EZ/TotalAssets/EOY024794
IRS990EZ/TotalExpenses069427
IRS990EZ/TotalProgramServiceExpenses025386
IRS990EZ/TotalRevenue072723
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01390
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0639
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0445
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0644
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03118
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear035
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year028
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0378
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0373
IRS990ScheduleA/GrossInvestmentIncome170/Total0814
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0191695
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years01630
IRS990ScheduleA/NetUBI/Total01630
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.56060
IRS990ScheduleA/PublicSupportPertcentPriorYear00.24330
IRS990ScheduleA/PublicSupportTotal17003118
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01390
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0639
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0445
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0644
IRS990ScheduleA/Total170/Total03118
IRS990ScheduleA/TotalSupport05562
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents012661
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1020727
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2012619
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal033346
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1020727
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2012619
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents033346
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20CARNIVAL
IRS990ScheduleG/EventsInformation/NetIncomeSummary020685
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1011010
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201651
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents012661
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT SEA CAMP DEPOSIT 22253 SHIRT SALES 782 TRANSFER FROM SAVINGS FOR SMARTBOAR 7507
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT PTA OPERATIONAL EXPENSES 2554 SEA CAMP CASH OUTFLOW 24404 SMART BOARD PURCHASE 9356 SHIRTS HOODIES FROM SEA CAMP 4444 WRISTBANDS 1172 AR READING SOFTWARE 3432 VARIOUS TEACHERS ROOM 2284 SEE OVERFLOW 990EZ PART III LINE 31 10314 HOSPITALITY MEMBERS AND GUEST 1641 SUNSHINE CRESTWOOD CARES 504 FUNDS FOR ROOM MOMS 3600 ARKANSAS PTA 1216 MISC ACTIVITIES FOR THE STUDENTS 4246
IRS990ScheduleO/GeneralExplanation/Explanation2CRESTWOOD ELEMENTARY PTA HAS A CONTINUOUS FLOW OF MEMBERSHIP FROM THE STUDENT BODY PARENTSGUARDIANS EACH NEW SCHOOL YEAR PARENTSGUARDIANS RENEW OR BECOME NEW MEMEBRS CRESTWOOD ELEMENTARY PTA ELECTS NEW OFFICERS FOR EACH SCHOOL YEAR WHICH INCLUDES THE FOLLOWING PRESIDENT VICE PRESIDENT SECRETARY AND TREASURER MEETINGS ARE HELD TO KEEP MEMBERS UPDATED AND INFORMED OF THE ORGANIZATIONS ACTIONS AND FUNCTIONS CRESTWOOD ELEMENTARY PTA SOLICITATES ITS MEMEBERS FROM THE STUDENT BODY PARENTSGUARDIANS THE MEMBERSHIP FEE IS VERY MINIMAL AND HOPES TO ENCOURAGE ALL TO BECOME MEMEBERS TO ASSIST IN HELPING SUPPORT CRESTWOOD ELEMETARY SCHOOL
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Other program services (Part III, line 31)
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0581943937
ReturnHeader/Filer/Name/BusinessNameLine10PTA AR CONGRESS CRESTWOOD ELEM PTA
ReturnHeader/Filer/NameControl0PTAA
ReturnHeader/Filer/USAddress/AddressLine101901 CRESTWOOD
ReturnHeader/Filer/USAddress/City0NORTH LITTLE ROCK
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072116
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-29
ReturnHeader/Officer/Name0JENNIFER CAVNOR
ReturnHeader/Officer/Phone05017718190
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02013-03-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DON L ROUSE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103150 E KIEHL AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SHERWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072120
ReturnHeader/Preparer/Name0DON L ROUSE CPA
ReturnHeader/Preparer/Phone05018358252
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-29T16:41:03-05:00

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
$24,794
Liabilities
$0
Net assets
$24,794
Revenue
$72,723
Expenses
$69,427
Net income
$3,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.0$0.00$45.0$33.4$31.1$2.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.7$0.00$42.7$52.9$52.6$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.3$0.00$42.3$62.0$81.4$19.3
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.7$0.00$61.7$49.1$49.5$0.38
2016Detailed filing. Detailed filing data is available for this year.$62.0$0.00$62.0$49.5$49.9$0.47
2015Detailed filing. Detailed filing data is available for this year.$62.5$0.00$62.5$57.3$35.9$21.4
2014Detailed filing. Detailed filing data is available for this year.$41.1$0.00$41.1$54.6$49.3$5.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.7$0.00$35.7$52.1$41.2$10.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$0.00$24.8$72.7$69.4$3.30
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.9$0.00$30.9$13.1$3.76$9.38