Civic Intelligence

Arkansas Assoc of Elementary School Principals

990EZ • Fiscal year 2017 • EIN 71-0501954

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 09, 2018

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

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

27%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

7.2%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-60%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$75,559

Up $5,095 (+7.2%) from 2016

Net Assets

Up

$75,559

Up $5,095 (+7.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin89th percentile

Revenue

Down

$18,799

Down $28,230 (-60%) from 2016

Expenses

Down

$13,704

Down $44,025 (-76%) from 2016

Net Income

Up

$5,095

Up $15,795 (+148%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2017

Assets$75,559
Liabilities$0
Net Assets$75,559
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$18,799
Expenses$13,704
Net Income$5,095
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 9, 2018
Return Version
2016v3.0
Gross Receipts
$18,799
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
A fall and spring conference attended by members$0$0
Pro principal newsletter - published yearly and received free of charge by members$0$0
Various workshops for new and aspiring principals$0$0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie AtkinsonPresident-$0--
Pharis SmithPresident-Elect-$0--
Lori GriffinSecretary/Tresurer-$0--
Cindy CovingtonPast President-$0--
Maribel ChildressDirector-$0--
Cindy DeweyDirector-$0--
Karla ByrneDirector-$0--
Joey CarrDirector-$0--
Amy SanchezDirector-$0--
Sherri JenningsDirector-$0--
Shawn RoseDirector-$0--
Dr Darnell BellDirector-$0--
Filing and Contact Details

Filer

Filer Name
Arkansas Association of Elementary
EIN
71-0501954
Phone
5013721691
Address
219 S Victory St, Little Rock, AR 72201

Signing Officer

Name
Richard Abernathy
Title
Executive Director
Phone
5013721691
Signed
2018-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Thomas & Thomas LLP
Address
201 E Markham Suite 500, Little Rock, AR 72201
Preparer
Deborah L Robinson
Phone
5013752025
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Investment Income . Amount: 213.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Board Meeting . Amount: 3,546. Description: Travel . Amount: 233. Description: Meetings . Amount: 7,866. Description: Supplies . Amount: 355. Description: Administrative Fee. Amount: 214. Description: Miscellaneous Income . Amount: 1,491. Total to Form 990-EZ, line 16: 13,705.”

Raw XML Appendix170 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/PersonNm10Shawn Rose
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Dr Darnell Bell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President-Elect
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
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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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IRS990EZ/WebsiteAddressTxt0WWW.AAEA.K12.AR.US
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Investment Income . Amount: 213.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Board Meeting . Amount: 3,546. Description: Travel . Amount: 233. Description: Meetings . Amount: 7,866. Description: Supplies . Amount: 355. Description: Administrative Fee. Amount: 214. Description: Miscellaneous Income . Amount: 1,491. Total to Form 990-EZ, line 16: 13,705.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Abernathy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05013721691
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arkansas Association of Elementary
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0School Principals
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0710501954
ReturnHeader/Filer/PhoneNum05013721691
ReturnHeader/Filer/USAddress/AddressLine1Txt0219 S Victory St
ReturnHeader/Filer/USAddress/CityNm0Little Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072201
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ReturnHeader/FilingSecurityInformation/IPDt02018-02-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:02:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710271741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas & Thomas LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 E Markham Suite 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072201
ReturnHeader/PreparerPersonGrp/PhoneNum05013752025
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah L Robinson
ReturnHeader/ReturnTs02018-02-15T14:54:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,559
Liabilities
$0
Net assets
$75,559
Revenue
$18,799
Expenses
$13,704
Net income
$5,095
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