Civic Intelligence

Pulaski Association of Classroom Teachers

EIN 71-0450742 • 501(c)5 • Little Rock, AR

Profile

Support pulaski county teachers

1500 West 4th Street Ste 3rd FLLittle Rock, AR 72201
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2022

Net Margin

94th percentile

47%

Higher net margin than 94% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2022

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$203,603

Up $187,950 (+1201%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$203,603

Up $187,950 (+1201%) from 2018

Operations
Liabilities / Revenue60th percentileNet Margin94th percentile

Revenue

Up

$71,664

Up $39,727 (+124%) from 2018

Expenses

Down

$37,720

Down $722 (-1.9%) from 2018

Net Income

Up

$33,944

Up $40,449 (+622%) from 2018

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0-$100KAssets 2011: $29,569Liabilities 2011: -$12,1592011Assets 2012: $34,153Liabilities 2012: $0Net Assets 2012: $34,1532012Assets 2013: $89,676Liabilities 2013: $2,592Net Assets 2013: $87,0842013Assets 2014: $64,440Liabilities 2014: $0Net Assets 2014: $64,4402014Assets 2015: $42,116Liabilities 2015: $3,491Net Assets 2015: $38,6252015Assets 2016: $32,946Liabilities 2016: $3,223Net Assets 2016: $29,7232016Assets 2017: $22,158Liabilities 2017: $0Net Assets 2017: $22,1582017Assets 2018: $15,653Liabilities 2018: $0Net Assets 2018: $15,6532018Assets 2022: $203,603Liabilities 2022: $0Net Assets 2022: $203,6032022

Highlighted filing

2022

Assets$203,603
Liabilities$0
Net Assets$203,603
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $131,846Expenses 2011: $129,070Net Income 2011: $2,7762011Revenue 2012: $137,866Expenses 2012: $132,600Net Income 2012: $5,2662012Revenue 2013: $121,877Expenses 2013: $68,946Net Income 2013: $52,9312013Revenue 2014: $47,926Expenses 2014: $70,570Net Income 2014: -$22,6442014Revenue 2015: $44,431Expenses 2015: $70,246Net Income 2015: -$25,8152015Revenue 2016: $53,026Expenses 2016: $61,928Net Income 2016: -$8,9022016Revenue 2017: $35,587Expenses 2017: $43,152Net Income 2017: -$7,5652017Revenue 2018: $31,937Expenses 2018: $38,442Net Income 2018: -$6,5052018Revenue 2022: $71,664Expenses 2022: $37,720Net Income 2022: $33,9442022

Highlighted filing

2022

Revenue$71,664
Expenses$37,720
Net Income$33,944
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$203,603
Liabilities
$0
Net assets
$203,603
Revenue
$71,664
Expenses
$37,720
Net income
$33,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.72$0.38$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.32$0.38$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.36$0.43$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$0.53$0.62$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$0.44$0.70$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.48$0.71$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.03$0.87$1.22$0.69$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$1.38$1.33$0.05
2011Summary only. Only limited summary data is available for this year.$0.30$0.12$1.32$1.29$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
May 19, 2023
Return Version
2021v4.2
Gross Receipts
$71,664
Mission and Program Overview

Mission

Support pulaski county teachers

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION REPRESENTS CERTIFIED TEACHERS IN THE PULASKI COUNTY SPECIAL SCHOOL DISTRICT$11,200$37,720
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA ROBINSONPresidentPT$0--
MELISSA MOOREVice PresidentPT$0--
JUDY STOCKRAHMSecretaryPT$0--
JANNA WILLIAMSTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Pulaski Association of Classroom Teachers
EIN
71-0450742
Address
1500 WEST 4TH STREET STE 3RD FL, Little Rock, AR 72201

Signing Officer

Name
Brenda Robinson
Title
President
Signed
2023-05-19
Discuss with paid preparer
No

Preparer

Firm
Fred a Penny CPA Pa
Address
7282 HIGHWAY 270, MALVERN, AR 72104
Preparer
Fred a Penny
Phone
5013322021
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSTATE AND NATIONAL MEETINGS 2,200REMIBURSEMENT FOR DUES 2,744BANK CHARGES 11DEPT OF WORKFORCE SERVICES 25POSTAGE 57MEMBERSHIP 1,189OFFICE EXPENSE 275”

Raw XML Appendix114 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/PersonNm0SHARON CLEVENGER
IRS990EZ/BooksInCareOfDetail/PhoneNum05013744955
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01500 WEST 4TH ST 3RD FLOOR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0169659
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0203603
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033944
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02225
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0169659
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0203603
IRS990EZ/GrossReceiptsAmt071664
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt051
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt060413
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0169659
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0203603
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0169659
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0203603
IRS990EZ/OccupancyRentUtltsAndMaintAmt011779
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENDA ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY STOCKRAHM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANNA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06501
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT PULASKI COUNTY TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION REPRESENTS CERTIFIED TEACHERS IN THE PULASKI COUNTY SPECIAL SCHOOL DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037720
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017215
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037720
IRS990EZ/TotalProgramServiceExpensesAmt037720
IRS990EZ/TotalRevenueAmt071664
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSTATE AND NATIONAL MEETINGS 2,200REMIBURSEMENT FOR DUES 2,744BANK CHARGES 11DEPT OF WORKFORCE SERVICES 25POSTAGE 57MEMBERSHIP 1,189OFFICE EXPENSE 275
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PULASKI ASSOCIATION OF CLASSROOM TEACHERS
ReturnHeader/Filer/BusinessNameControlTxt0PULA
ReturnHeader/Filer/EIN0710450742
ReturnHeader/Filer/USAddress/AddressLine1Txt01500 WEST 4TH STREET STE 3RD FL
ReturnHeader/Filer/USAddress/CityNm0Little Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710786655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRED A PENNY CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07282 HIGHWAY 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MALVERN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072104
ReturnHeader/PreparerPersonGrp/PhoneNum05013322021
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRED A PENNY
ReturnHeader/ReturnTs02023-06-20T12:55:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRENDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBINSON
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

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