Civic Intelligence

Crystal Hill Elementary PTA

990EZ • Fiscal year 2013 • EIN 58-2026478

Jul 01, 2012 to Jun 30, 2013 • Filed on Jul 26, 2013

5001 North Shore Dr72118
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.

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

Liabilities / Revenue

55th 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

89th percentile

41%

Higher net margin than 89% 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

86th percentile

53%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

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

Assets

Up

$47,980

Up $16,595 (+53%) from 2012

Net Assets

$47,980

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$40,363

Up $9,043 (+29%) from 2012

Expenses

Down

$23,768

Down $22,692 (-49%) from 2012

Net Income

Up

$16,595

Up $31,735 (+210%) from 2012

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$47,980
Liabilities$0
Net Assets$47,980

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$40,363
Expenses$23,768
Net Income$16,595
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jul 26, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Pta assistance to students & teachers

Filing and Contact Details

Filer

EIN
58-2026478
Raw XML Appendix182 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/BOY031385
IRS990EZ/CashSavingsAndInvestments/EOY047980
IRS990EZ/ContributionsGiftsGrantsEtc02415
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear016595
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome088455
IRS990EZ/GrantsAndSimilarAmountsPaid01363
IRS990EZ/GrossReceipts095337
IRS990EZ/GroupExemptionNumber08592
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01965
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY031385
IRS990EZ/NetAssetsOrFundBalancesBOY031385
IRS990EZ/NetAssetsOrFundBalances/EOY047980
IRS990EZ/NetAssetsOrFundBalancesEOY047980
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Stephanie Putnam
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Charlotte Fosburgh
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Valerie Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Veronica Moore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Melissa Krebs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal022405
IRS990EZ/OtherRevenueTotal02502
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Parent Teacher Assoc assisting students
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To provide school programs and supplies not provided by the school district to support student education at Crystal Hill Elementary Magnet School Enrollment of 700 students
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Garden project grant to plant flowers trees and create outdoor classrooms for learning about science and social studies projects that are about plant and animal life
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018414
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11363
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses054974
IRS990EZ/SpecialEventsNetIncomeLoss033481
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105001 North Shore Dr
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0North Little Rock
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072118
IRS990EZ/TheBooksAreInCareOf/NamePerson0Melissa Krebs
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05017918000
IRS990EZ/TotalAssets/BOY031385
IRS990EZ/TotalAssets/EOY047980
IRS990EZ/TotalExpenses023768
IRS990EZ/TotalProgramServiceExpenses019777
IRS990EZ/TotalRevenue040363
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04380
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0804
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years09976
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05666
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years07205
IRS990ScheduleA/GiftsGrantsContribReceived509/Total028031
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear071892
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04907
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years079608
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0115390
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years075327
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0347124
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear019065
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year057716
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total076781
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090451936
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear095337
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year063427
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years089584
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0121056
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years082532
IRS990ScheduleA/Total509/Total0451936
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear095337
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year063427
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years089584
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0121056
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years082532
IRS990ScheduleA/TotalSupportTotal/Total0451936
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents053395
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1036165
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2029018
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents019065
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal084248
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1036165
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2029018
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents019065
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents084248
IRS990ScheduleG/EventsInformation/NameOfEvent10Boosterthon
IRS990ScheduleG/EventsInformation/NameOfEvent20Fall Fundrai
IRS990ScheduleG/EventsInformation/NetIncomeSummary030853
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1023927
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2015867
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents013601
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents053395
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Box Tops for Education 2,135 Check Alert 367
IRS990ScheduleO/GeneralExplanation/Explanation1Activity Garden Grant Grantee Crystal Hill Elementary Street 5001 North Shore Dr City, State, Zip North Little Rock AR 72118 Amount 1,363
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount Classroom/School supplies 7,240 Insurance 270 Landscaping 1,519 Library/Reading programs 4,714 Dues and subscriptions 1,277 Office expense 925 Teacher appreciation 3,798 Student incentives 1,788 WatchDOGS program 874
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0582026478
ReturnHeader/Filer/Name/BusinessNameLine10CRYSTAL HILL ELEMENTARY PTA
ReturnHeader/Filer/NameControl0CRYS
ReturnHeader/Filer/USAddress/AddressLine105001 North Shore Dr
ReturnHeader/Filer/USAddress/City0North Little Rock
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072118
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-26
ReturnHeader/Officer/Name0Melissa Krebs
ReturnHeader/Officer/Phone05017918000
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-08-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jason Bauer CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 5620
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Jacksonville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072078
ReturnHeader/Preparer/Name0Jason Bauer
ReturnHeader/Preparer/Phone04795182349
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-05T14:14:40-05:00

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Filings