Civic Intelligence

Crystal Hill Elementary PTA

990EZ • Fiscal year 2021 • EIN 58-2026478

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 12, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

4th percentile

-330%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-94%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,981

Down $13,016 (-48%) from 2020

Net Assets

Down

$13,981

Down $13,016 (-48%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$3,946

Down $59,306 (-94%) from 2020

Expenses

Down

$16,962

Down $28,671 (-63%) from 2020

Net Income

Down

-$13,016

Down $30,635 (-174%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2021

Assets$13,981
Liabilities-
Net Assets$13,981
Open 2021 Filing

Operations Trend

Revenue Growth4th 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

2021

Revenue$3,946
Expenses$16,962
Net Income-$13,016
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$4,206
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-$15,657
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMIE TOOMBSPresident-$0--
STACY BOTTOMSPrincipalPT$0--
RACHEL BLACKWELLTreasurerPT$0--
LAURA PIERCESecretary-$0--
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
2021-11-12
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

“Random sales 932 kroger, amazon, etc 683 sunshine 160 total 1,775”

Form 990-ez, Part I, Line 16

“Expenses insurance 300 media center funds 781 teacher assistance fund 4,338 students & teachers 3,572 badge pass system 4,444 school repairs 2,059 sunshine program 463 total 15,957”

Raw XML Appendix140 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JAMIE TOOMBS
CompensationExplanation/CompensationExplanationGrp/PersonNm1STACY BOTTOMS
CompensationExplanation/CompensationExplanationGrp/PersonNm2RACHEL BLACKWELL
CompensationExplanation/CompensationExplanationGrp/PersonNm3LAURA PIERCE
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/BOYAmt026997
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013981
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0296
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13016
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026997
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013981
IRS990EZ/FundraisingGrossIncomeAmt02117
IRS990EZ/GrossReceiptsAmt04206
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026997
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013981
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026997
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013981
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMIE TOOMBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACY BOTTOMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RACHEL BLACKWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA PIERCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRINCIPAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015957
IRS990EZ/OtherRevenueTotalAmt01775
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PTA ASSISTANCE TO STUDENTS & TEACHERS
IRS990EZ/PrintingPublicationsPostageAmt05
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/ProgramServiceExpensesAmt015657
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0260
IRS990EZ/SpecialEventsNetIncomeLossAmt01857
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016962
IRS990EZ/TotalProgramServiceExpensesAmt015657
IRS990EZ/TotalRevenueAmt03946
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0172472
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0172929
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048999
IRS990ScheduleA/Total509Grp/TotalAmt0172929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048999
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0172929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RANDOM SALES 932 KROGER, AMAZON, ETC 683 SUNSHINE 160 TOTAL 1,775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 300 MEDIA CENTER FUNDS 781 TEACHER ASSISTANCE FUND 4,338 STUDENTS & TEACHERS 3,572 BADGE PASS SYSTEM 4,444 SCHOOL REPAIRS 2,059 SUNSHINE PROGRAM 463 TOTAL 15,957
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/SignatureDt02021-11-12
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/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J ERIC DAVIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T10:59:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RACHEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLACKWELL
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,981
Liabilities
-
Net assets
$13,981
Revenue
$3,946
Expenses
$16,962
Net income
-$13,016
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