Civic Intelligence

Crystal Hill Elementary PTA

EIN 58-2026478 • 501(c)3 • North Little Rock, AR

Profile

Pta assistance to students & teachers

5001 Northshore DriveNorth Little Rock, AR 72118

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

-17%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

434%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$11,663

Down $2,318 (-17%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$11,663

Down $2,318 (-17%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin30th percentile

Revenue

Up

$21,062

Up $17,116 (+434%) from 2021

Expenses

Up

$23,380

Up $6,418 (+38%) from 2021

Net Income

Up

-$2,318

Up $10,698 (+82%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$60K$40K$20K$0Assets 2011: $46,525Liabilities 2011: $02011Assets 2012: $31,385Liabilities 2012: $02012Assets 2013: $47,980Liabilities 2013: $0Net Assets 2013: $47,9802013Assets 2014: $42,680Liabilities 2014: $0Net Assets 2014: $42,6802014Assets 2015: $25,634Liabilities 2015: $02015Assets 2016: $21,107Liabilities 2016: $02016Assets 2017: $18,610Liabilities 2017: $02017Assets 2019: $9,378Liabilities 2019: $02019Assets 2020: $26,997Net Assets 2020: $26,9972020Assets 2021: $13,981Net Assets 2021: $13,9812021Assets 2022: $11,663Net Assets 2022: $11,6632022

Highlighted filing

2022

Assets$11,663
Liabilities-
Net Assets$11,663
Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

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

$100K$50K$0-$50KRevenue 2011: $40,915Expenses 2011: $41,361Net Income 2011: -$4462011Revenue 2012: $31,320Expenses 2012: $46,460Net Income 2012: -$15,1402012Revenue 2013: $40,363Expenses 2013: $23,768Net Income 2013: $16,5952013Revenue 2014: $32,799Expenses 2014: $38,099Net Income 2014: -$5,3002014Revenue 2015: $29,712Expenses 2015: $46,758Net Income 2015: -$17,0462015Revenue 2016: $32,336Expenses 2016: $36,863Net Income 2016: -$4,5272016Revenue 2017: $29,900Expenses 2017: $28,674Net Income 2017: $1,2262017Revenue 2019: $40,024Expenses 2019: $59,302Net Income 2019: -$19,2782019Revenue 2020: $63,252Expenses 2020: $45,633Net Income 2020: $17,6192020Revenue 2021: $3,946Expenses 2021: $16,962Net Income 2021: -$13,0162021Revenue 2022: $21,062Expenses 2022: $23,380Net Income 2022: -$2,3182022

Highlighted filing

2022

Revenue$21,062
Expenses$23,380
Net Income-$2,318
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,663
Liabilities
-
Net assets
$11,663
Revenue
$21,062
Expenses
$23,380
Net income
-$2,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$11.7$11.7$21.1$23.4$2.32
2021Detailed filing. Detailed filing data is available for this year.$14.0$14.0$3.95$17.0$13.0
2020Detailed filing. Detailed filing data is available for this year.$27.0$27.0$63.3$45.6$17.6
2019Summary only. Only limited summary data is available for this year.$9.38$0.00$40.0$59.3$19.3
2017Summary only. Only limited summary data is available for this year.$18.6$0.00$29.9$28.7$1.23
2016Summary only. Only limited summary data is available for this year.$21.1$0.00$32.3$36.9$4.53
2015Summary only. Only limited summary data is available for this year.$25.6$0.00$29.7$46.8$17.0
2014Detailed filing. Detailed filing data is available for this year.$42.7$0.00$42.7$32.8$38.1$5.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.0$0.00$48.0$40.4$23.8$16.6
2012Summary only. Only limited summary data is available for this year.$31.4$0.00$31.3$46.5$15.1
2011Summary only. Only limited summary data is available for this year.$46.5$0.00$40.9$41.4$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 14, 2022
Return Version
2021v4.0
Gross Receipts
$27,275
Mission and Program Overview

Mission

Pta assistance to students & teachers

Program Services

DescriptionGrantsExpenses
TO PROVIDE SCHOOL PROGRAMS AND SUPPLIES NOT PROVIDED BY THE SCHOOL DISTRICT TO SUPPORT STUDENT EDUCATION AT CRYSTAL HILL ELEMENTARY SCHOOL-$22,617
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMIE TOOMBSPresident-$0--
STACY BOTTOMSPrincipal-$0--
RACHEL BLACKWELLTreasurer-$0--
LAURA PIERCEFacilitator-$0--
KRISTEN DALLASLiaison-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$16,112$16,112$6,213$9,899
Total Events$16,112$16,112$6,213$9,899
Filing and Contact Details

Filer

Filer Name
Crystal Hill Elementary Pta
EIN
58-2026478
Phone
5017918000
Address
5001 NORTHSHORE DRIVE, NORTH LITTLE ROCK, AR 72118

Signing Officer

Name
Rachel Blackwell
Title
Treasurer
Phone
5017918000
Signed
2022-10-14
Discuss with paid preparer
Yes

Preparer

Firm
J Eric Davis CPA Pllc
Address
PO BOX 702, BENTON, AR 72018
Preparer
J Eric Davis
Phone
8702302956
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Llc sales 9,904 kroger, amazon, etc 1,022 total 10,926”

Form 990-ez, Part I, Line 16

“Expenses insurance 300 media center funds 8,578 teacher assistance fund 7,131 students & teachers 4,832 school repairs 2,076 total 22,917”

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RACHEL BLACKWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum05017918000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05001 NORTH SHORE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH LITTL ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072118
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013981
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011663
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0230
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2318
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013981
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011663
IRS990EZ/FundraisingGrossIncomeAmt016112
IRS990EZ/GrossReceiptsAmt027275
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013981
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011663
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013981
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011663
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMIE TOOMBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACY BOTTOMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RACHEL BLACKWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA PIERCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTEN DALLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRINCIPAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FACILITATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4LIAISON
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022917
IRS990EZ/OtherRevenueTotalAmt010926
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PTA ASSISTANCE TO STUDENTS & TEACHERS
IRS990EZ/PrintingPublicationsPostageAmt013
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SCHOOL PROGRAMS AND SUPPLIES NOT PROVIDED BY THE SCHOOL DISTRICT TO SUPPORT STUDENT EDUCATION AT CRYSTAL HILL ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022617
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06213
IRS990EZ/SpecialEventsNetIncomeLossAmt09899
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023380
IRS990EZ/TotalProgramServiceExpensesAmt022617
IRS990EZ/TotalRevenueAmt021062
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0150679
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0151205
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053959
IRS990ScheduleA/Total509Grp/TotalAmt0151205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053959
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0151205
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06213
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016112
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09899
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06213
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LLC SALES 9,904 KROGER, AMAZON, ETC 1,022 TOTAL 10,926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 300 MEDIA CENTER FUNDS 8,578 TEACHER ASSISTANCE FUND 7,131 STUDENTS & TEACHERS 4,832 SCHOOL REPAIRS 2,076 TOTAL 22,917
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL BLACKWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05017918000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRYSTAL HILL ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0CRYS
ReturnHeader/Filer/EIN0582026478
ReturnHeader/Filer/PhoneNum05017918000
ReturnHeader/Filer/USAddress/AddressLine1Txt05001 NORTHSHORE DRIVE
ReturnHeader/Filer/USAddress/CityNm0NORTH LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072118
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853020679
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J ERIC DAVIS CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 702
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072018
ReturnHeader/PreparerPersonGrp/PhoneNum08702302956
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J ERIC DAVIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-25T17:05:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RACHEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLACKWELL
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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