Civic Intelligence

PTA Arkansas Congress Crestwood Elementary PTA

990EZ • Fiscal year 2013 • EIN 58-1943937

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 05, 2013

Organization Profile
1901 Crestwood72116
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

16th percentile

-28%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$35,692

Up $10,898 (+44%) from 2012

Net Assets

Up

$35,692

Up $10,898 (+44%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin78th percentile

Revenue

Down

$52,050

Down $20,673 (-28%) from 2012

Expenses

Down

$41,152

Down $28,275 (-41%) from 2012

Net Income

Up

$10,898

Up $7,602 (+231%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2013

Assets$35,692
Liabilities$0
Net Assets$35,692
Open 2013 Filing

Operations Trend

Revenue Growth16th 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

2013

Revenue$52,050
Expenses$41,152
Net Income$10,898
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 5, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To support crestwood elementary school

Filing and Contact Details

Filer

EIN
58-1943937
Raw XML Appendix177 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/BOY024794
IRS990EZ/CashSavingsAndInvestments/EOY035692
IRS990EZ/ContributionsGiftsGrantsEtc070
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010898
IRS990EZ/FeesAndOthPymtToIndContractors0270
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome087707
IRS990EZ/GrossReceipts097322
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IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0705
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY024794
IRS990EZ/NetAssetsOrFundBalancesBOY024794
IRS990EZ/NetAssetsOrFundBalances/EOY035692
IRS990EZ/NetAssetsOrFundBalancesEOY035692
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition28.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition38.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MEREDITH JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JABETTA BARNHART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MINDY BARRANCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANGELA ZAKREWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal040464
IRS990EZ/OtherRevenueTotal08824
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT CRESTWOOD ELEMENTARY SCHOOL
IRS990EZ/PrintingPublicationsPostage0418
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ICE MACHINE FOR SCHOOL USE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PURCHASED PAPER SUPPLIES FOR ROOM USE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PURCHASE ITEMS FOR CLASSROOM RUGS WEEKLY READERS 1ST GRADE DICTIONARIES BUTTERFLIES TO HATCH IN ALL CLASSSES THERMOMETER &#x26 BAND AIDES AND BOOKS FOR LIBRARY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Other program services
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03473
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22366
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses39823
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses045272
IRS990EZ/SpecialEventsNetIncomeLoss042435
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/NamePerson0MINDY BARRANCO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05017718190
IRS990EZ/TotalAssets/BOY024794
IRS990EZ/TotalAssets/EOY035692
IRS990EZ/TotalExpenses041152
IRS990EZ/TotalProgramServiceExpenses020662
IRS990EZ/TotalRevenue052050
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0705
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01390
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0639
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0445
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0644
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03823
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear017
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year035
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years028
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0378
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0373
IRS990ScheduleA/GrossInvestmentIncome170/Total0831
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc078620
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years01630
IRS990ScheduleA/NetUBI/Total01630
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.60840
IRS990ScheduleA/PublicSupportPertcentPriorYear00.24330
IRS990ScheduleA/PublicSupportTotal17003823
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0705
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01390
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0639
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0445
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0644
IRS990ScheduleA/Total170/Total03823
IRS990ScheduleA/TotalSupport06284
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents058792
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1036298
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2013337
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents051676
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0101311
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1036298
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2013337
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents051676
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0101311
IRS990ScheduleG/EventsInformation/NameOfEvent10BOOSTERATHON
IRS990ScheduleG/EventsInformation/NameOfEvent20CARNIVAL
IRS990ScheduleG/EventsInformation/NetIncomeSummary042519
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1020553
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202654
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents035585
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents058792
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents051676
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT SEACAMP DEPOSITS 7,557 BOX TOP 1,267
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT SEA CAMP EXPENSES 17,039 PTA OPERATIONAL EXPENSES 1,370 MISC ITEMS/FUNCTIONS FOR KIDS 4,825 TEACHER APPRECIATION 2,295 SUNSHINE TEACHERS FUND 148 ADDITIONAL ITEMS FOR ROOMS 677 MISC ITEM CLASS ROOM/ TEACHERS 6,056 ICE MACHINE 3,473 BINDING MACHINE SUPPLIES 242 MISC ITEMS AROUND SHCOOL/BLDG 2,586 THEA FOUNDATION DONATION 750 WEEKLY READERS STUDENTS 1,003
IRS990ScheduleO/GeneralExplanation/Explanation2CRESTWOOD ELEMENTARY PTA HAS A CONTINUOUS FLOW OF MEMBERSHIP FROM THE STUDENT BODY PARENTS/GUARDIANS. EACH NEW SCHOOL YEAR PARENTS/GUARDIANS 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 PARENTS/GUARDIANS. THE MEMBERSHIP FEE IS VERY MINIMAL AND HOPES TO ENCOURAGE ALL TO BECOME MEMEBERS TO ASSIST IN HELPING SUPPORT CRESTWOOD ELEMETARY SCHOOL.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other program services Part III line 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/DateSigned02013-09-05
ReturnHeader/Officer/Name0MINDY BARRANCO
ReturnHeader/Officer/Phone05017718190
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02013-09-09
ReturnHeader/PreparerFirm/EIN0710779675
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-09T13:40:37-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,692
Liabilities
$0
Net assets
$35,692
Revenue
$52,050
Expenses
$41,152
Net income
$10,898
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