Civic Intelligence

Crystal Hill Elementary PTA

990EZ • Fiscal year 2020 • EIN 58-2026478

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 02, 2020

Organization ProfileN/A
5001 Northshore DriveNorth Little Rock, AR 72118

(501) 791-8000

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

77th percentile

28%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

93rd percentile

188%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

58%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$26,997

Up $17,619 (+188%) from 2019

Net Assets

$26,997

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$63,252

Up $23,228 (+58%) from 2019

Expenses

Down

$45,633

Down $13,669 (-23%) from 2019

Net Income

Up

$17,619

Up $36,897 (+191%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2020

Assets$26,997
Liabilities-
Net Assets$26,997
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

2020

Revenue$63,252
Expenses$45,633
Net Income$17,619
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 2, 2020
Return Version
2019v5.0
Gross Receipts
$65,765
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-$44,292
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY HINESPresident-$0--
KARA IRVINVice PresidePT$0--
RACHEL BLACKWELLTreasurer-$0--
NATALIE VERHALENSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$25,977$25,977$2,513$23,464
Total Events$25,977$25,977$2,513$23,464
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
2020-11-02
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 8

“Dues, etc. 30,512 book fair 8,221 sunshine 505 kroger 277 rotary club 250 total 39,765”

Form 990-ez, Part I, Line 16

“Expenses office expense 379 dues 637 insurance 325 media center funds 4,672 student assistance 21,990 teacher gifts/reimbursem 7,843 other expenses 9,787 total 45,633”

Raw XML Appendix147 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/BOYAmt09378
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026997
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017619
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09378
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026997
IRS990EZ/FundraisingGrossIncomeAmt025977
IRS990EZ/GrossReceiptsAmt065765
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt023
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09378
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026997
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09378
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026997
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY HINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KARA IRVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RACHEL BLACKWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NATALIE VERHALEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045633
IRS990EZ/OtherRevenueTotalAmt039765
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PTA ASSISTANCE TO STUDENTS & TEACHERS
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/ProgramServiceExpensesAmt044292
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02513
IRS990EZ/SpecialEventsNetIncomeLossAmt023464
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045633
IRS990EZ/TotalProgramServiceExpensesAmt044292
IRS990EZ/TotalRevenueAmt063252
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0227675
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0228060
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059337
IRS990ScheduleA/Total509Grp/TotalAmt0228060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059337
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0228060
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02513
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025977
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023464
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02513
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES, ETC. 30,512 BOOK FAIR 8,221 SUNSHINE 505 KROGER 277 ROTARY CLUB 250 TOTAL 39,765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 379 DUES 637 INSURANCE 325 MEDIA CENTER FUNDS 4,672 STUDENT ASSISTANCE 21,990 TEACHER GIFTS/REIMBURSEM 7,843 OTHER EXPENSES 9,787 TOTAL 45,633
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL BLACKWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05017918000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06CB3577C38733EF2E36C164516B940AA2E662734
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06CB3577C38733EF2E36C164516B940AA2E662734
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:49:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473199760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J ERIC DAVIS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 702
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072018
ReturnHeader/PreparerPersonGrp/PhoneNum08702302956
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J ERIC DAVIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-03T18:49:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,997
Liabilities
-
Net assets
$26,997
Revenue
$63,252
Expenses
$45,633
Net income
$17,619
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