Civic Intelligence

Arkansas Assoc of Elementary School Principals

990EZ • Fiscal year 2020 • EIN 71-0501954

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 05, 2020

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

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

57th percentile

6.4%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

-13%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$68,578

Up $4,136 (+6.4%) from 2019

Net Assets

Up

$68,578

Up $4,136 (+6.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin80th percentile

Revenue

Down

$16,693

Down $2,538 (-13%) from 2019

Expenses

Down

$12,557

Down $7,791 (-38%) from 2019

Net Income

Up

$4,136

Up $5,253 (+470%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2020

Assets$68,578
Liabilities$0
Net Assets$68,578
Open 2020 Filing

Operations Trend

Revenue Growth59th 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

2020

Revenue$16,693
Expenses$12,557
Net Income$4,136
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$16,693
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
PHARIS SMITHPresident-$0--
STACY DEFOORVice President-$0--
MARK LEWISSecretary-$0--
LORI GRIFFINPast President-$0--
CINDY COVINGTONDirector-$0--
SUSAN LOYDDirector-$0--
PAM DEANDirector-$0--
CAROL SKIBADirector-$0--
JOEY CARRDirector-$0--
JULIE BURROUGHSDirector-$0--
DR BERT STARKDirector-$0--
STACY LINDSEYDirector-$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
2020-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Landmark Plc Cpas
Address
201 EAST MARKHAM SUITE 500, LITTLE ROCK, AR 72201
Preparer
Deborah L Robinson CPA
Phone
5013752025
Supplemental Narrative

Additional Explanations

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

“Description: investment income . Amount: 481.”

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

“Description: board meeting . Amount: 7,226. Description: travel . Amount: 171. Description: meetings . Amount: 2,989. Description: supplies . Amount: 260. Description: administrative fee . Amount: 505. Description: miscellaneous . Amount: 1,171. Description: dues . Amount: 235. Total to form 990-ez, line 16: 12,557.”

Raw XML Appendix169 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/PersonNm0PHARIS SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACY DEFOOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORI GRIFFIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JULIE BURROUGHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DR BERT STARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11STACY LINDSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherExpensesTotalAmt012557
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramServiceRevenueAmt03937
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A FALL AND SPRING CONFERENCE ATTENDED BY MEMBERS
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/TanningServicesProvidedInd00
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IRS990EZ/TotalRevenueAmt016693
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AAEA.K12.AR.US
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME . AMOUNT: 481.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BOARD MEETING . AMOUNT: 7,226. DESCRIPTION: TRAVEL . AMOUNT: 171. DESCRIPTION: MEETINGS . AMOUNT: 2,989. DESCRIPTION: SUPPLIES . AMOUNT: 260. DESCRIPTION: ADMINISTRATIVE FEE . AMOUNT: 505. DESCRIPTION: MISCELLANEOUS . AMOUNT: 1,171. DESCRIPTION: DUES . AMOUNT: 235. TOTAL TO FORM 990-EZ, LINE 16: 12,557.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD ABERNATHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05013721691
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
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/AtSubmissionFilingDeviceId0D6371A96783EDD6CB6700BAB5F0FD2E71F6B96F6
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.188.221.99
ReturnHeader/FilingSecurityInformation/IPDt02020-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:36:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710355269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANDMARK PLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 EAST MARKHAM SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072201
ReturnHeader/PreparerPersonGrp/PhoneNum05013752025
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH L ROBINSON CPA
ReturnHeader/ReturnTs02020-11-09T09:42:43-06:00
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
$68,578
Liabilities
$0
Net assets
$68,578
Revenue
$16,693
Expenses
$12,557
Net income
$4,136
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