Civic Intelligence

Arkansas Assoc of Elementary School Principals

990EZ • Fiscal year 2016 • EIN 71-0501954

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 28, 2016

Organization ProfileWWW.AAEA.K12.AR.US
219 S Victory StLittle Rock, AR 72201

(501) 372-1691

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-23%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-13%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-9.9%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$70,464

Down $10,700 (-13%) from 2015

Net Assets

$70,464

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin11th percentile

Revenue

Down

$47,029

Down $5,172 (-9.9%) from 2015

Expenses

Down

$57,729

Down $11,695 (-17%) from 2015

Net Income

Up

-$10,700

Up $6,523 (+38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$100K$50K$0Assets 2011: $53,283Liabilities 2011: $02011Assets 2012: $58,666Liabilities 2012: $02012Assets 2013: $70,168Liabilities 2013: $02013Assets 2014: $98,387Liabilities 2014: $02014Assets 2015: $81,164Liabilities 2015: $02015Assets 2016: $70,464Liabilities 2016: $0Net Assets 2016: $70,4642016Assets 2017: $75,559Liabilities 2017: $0Net Assets 2017: $75,5592017Assets 2018: $65,559Liabilities 2018: $0Net Assets 2018: $65,5592018Assets 2019: $64,442Liabilities 2019: $0Net Assets 2019: $64,4422019Assets 2020: $68,578Liabilities 2020: $0Net Assets 2020: $68,5782020Assets 2021: $77,650Liabilities 2021: $0Net Assets 2021: $77,6502021Assets 2022: $72,851Liabilities 2022: $0Net Assets 2022: $72,8512022Assets 2023: $76,840Liabilities 2023: $492Net Assets 2023: $76,3482023Assets 2024: $84,554Liabilities 2024: $2,861Net Assets 2024: $81,6932024

Highlighted filing

2016

Assets$70,464
Liabilities$0
Net Assets$70,464
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $56,377Expenses 2011: $57,370Net Income 2011: -$9932011Revenue 2012: $49,408Expenses 2012: $44,025Net Income 2012: $5,3832012Revenue 2013: $113,288Expenses 2013: $101,786Net Income 2013: $11,5022013Revenue 2014: $128,309Expenses 2014: $100,090Net Income 2014: $28,2192014Revenue 2015: $52,201Expenses 2015: $69,424Net Income 2015: -$17,2232015Revenue 2016: $47,029Expenses 2016: $57,729Net Income 2016: -$10,7002016Revenue 2017: $18,799Expenses 2017: $13,704Net Income 2017: $5,0952017Revenue 2018: $17,304Expenses 2018: $27,304Net Income 2018: -$10,0002018Revenue 2019: $19,231Expenses 2019: $20,348Net Income 2019: -$1,1172019Revenue 2020: $16,693Expenses 2020: $12,557Net Income 2020: $4,1362020Revenue 2021: $12,264Expenses 2021: $3,192Net Income 2021: $9,0722021Revenue 2022: $14,435Expenses 2022: $19,234Net Income 2022: -$4,7992022Revenue 2023: $22,382Expenses 2023: $18,885Net Income 2023: $3,4972023Revenue 2024: $28,388Expenses 2024: $23,043Net Income 2024: $5,3452024

Highlighted filing

2016

Revenue$47,029
Expenses$57,729
Net Income-$10,700
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 28, 2016
Return Version
2015v2.1
Gross Receipts
$47,029
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
A FALL AND SPRING CONFERENCE ATTENDED BY MEMBERS--
PRO PRINCIPAL NEWSLETTER - PUBLISHED YEARLY AND RECEIVED FREE OF CHARGE BY MEMBERS--
VARIOUS WORKSHOPS FOR NEW AND ASPIRING PRINCIPALS--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY COVINGTONPresident-$0--
LEEAN MANNPresident Elect-$0--
DEBBIE ATKINSONSecretarytreasurer-$0--
MARK RASHPast President-$0--
MARIBEL CHILDRESSDirector-$0--
DONDI FRISINGERDirector-$0--
KARLA BYRNEDirector-$0--
SONYA LAUNIUSDirector-$0--
SANDRA HURSTDirector-$0--
DR RICHARD ABERNATHYAaea Executive Director-$0--
PHARIS SMITHDirector-$0--
PAM MCCURRYDirector-$0--
MARK LEWISDirector-$0--
AUDREY CHANDLERDirector-$0--
KELLY SWOFFARDDirector-$0--
BRENT HOWARDDirector-$0--
SYLVIA MOOREDirector-$0--
LORI GRIFFINDirector-$0--
SARA WEAVERDirector-$0--
TIM TAYLORDirector-$0--
MARK SCARLETTDirector-$0--
ANDY SULLIVANDirector-$0--
CECIL BOOTHEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Arkansas Assoc of Elementary School Principals
EIN
71-0501954
Address
219 S VICTORY ST, LITTLE ROCK, AR 72201

Signing Officer

Name
Dr Richard Abernathy
Title
Executive Direc
Phone
5013721691
Signed
2016-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Priddy & Holifield Pa
Address
615 MAIN STREET, NORTH LITTLE ROCK, AR 72114
Preparer
Michael Mcdonald
Phone
5013749241
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountboard meeting 18,254travel 124meetings 1,453supplies 562conferences 35,179interest 157write off of loan 2,000”

Description of other assets Part II line 24

“Category beginning of year end of yearloan 2,000 0”

Raw XML Appendix225 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CINDY COVINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEEAN MANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBBIE ATKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK RASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARIBEL CHILDRESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DONDI FRISINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KARLA BYRNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SONYA LAUNIUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SANDRA HURST
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10PHARIS SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11PAM MCCURRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12MARK LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13AUDREY CHANDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14KELLY SWOFFARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15BRENT HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16SYLVIA MOORE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm20MARK SCARLETT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm22CECIL BOOTHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARYTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9AAEA EXECUTIVE DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22DIRECTOR
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRO PRINCIPAL NEWSLETTER - PUBLISHED YEARLY AND RECEIVED FREE OF CHARGE BY MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2VARIOUS WORKSHOPS FOR NEW AND ASPIRING PRINCIPALS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBOARD MEETING 18,254TRAVEL 124MEETINGS 1,453SUPPLIES 562CONFERENCES 35,179INTEREST 157WRITE OFF OF LOAN 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARLOAN 2,000 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR RICHARD ABERNATHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05013721691
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS ASSOC OF ELEMENTARY SCHOOL PRINCIPALS
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0710501954
ReturnHeader/Filer/USAddress/AddressLine1Txt0219 S VICTORY ST
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710445436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRIDDY & HOLIFIELD PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0615 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072114
ReturnHeader/PreparerPersonGrp/PhoneNum05013749241
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL MCDONALD
ReturnHeader/ReturnTs02016-11-04T12:49:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,464
Liabilities
$0
Net assets
$70,464
Revenue
$47,029
Expenses
$57,729
Net income
-$10,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.82$0.28$0.23$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.76$0.22$0.19$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.14$0.19$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.12$0.03$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.17$0.13$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.19$0.20$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.17$0.27$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.19$0.14$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.47$0.58$0.11
2015Summary only. Only limited summary data is available for this year.$0.81$0.00$0.52$0.69$0.17
2014Summary only. Only limited summary data is available for this year.$0.98$0.00$1.28$1.00$0.28
2013Summary only. Only limited summary data is available for this year.$0.70$0.00$1.13$1.02$0.12
2012Summary only. Only limited summary data is available for this year.$0.59$0.00$0.49$0.44$0.05
2011Summary only. Only limited summary data is available for this year.$0.53$0.00$0.56$0.57$0.01