Civic Intelligence

Arkansas Assoc of Elementary School Principals

990EZ • Fiscal year 2021 • EIN 71-0501954

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 24, 2022

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

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

97th percentile

74%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

60th percentile

13%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-27%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$77,650

Up $9,072 (+13%) from 2020

Net Assets

Up

$77,650

Up $9,072 (+13%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin97th percentile

Revenue

Down

$12,264

Down $4,429 (-27%) from 2020

Expenses

Down

$3,192

Down $9,365 (-75%) from 2020

Net Income

Up

$9,072

Up $4,936 (+119%) from 2020

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

2021

Assets$77,650
Liabilities$0
Net Assets$77,650
Open 2021 Filing

Operations Trend

Revenue Growth22nd 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

2021

Revenue$12,264
Expenses$3,192
Net Income$9,072
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 24, 2022
Return Version
2020v4.1
Gross Receipts
$12,264
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
VARIOUS WORKSHOPS FOR NEW AND ASPIRING PRINCIPALS$0$0
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACY DEFOORPresident-$0--
MARK LEWISVice President-$0--
PAM DEANSecretary-$0--
PHARIS SMITHPast President-$0--
LENETT THRASHERDirector-$0--
CINDY COVINGTONDirector-$0--
SUSAN LOYDDirector-$0--
CAROL SKIBADirector-$0--
JOEY CARRDirector-$0--
JULIE BURROUGHSDirector-$0--
SHAWN ROSEDirector-$0--
ADAM O'NEALDirector-$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
Dr Mike Hernandez
Title
Executive Director
Phone
5013721691
Signed
2022-01-24
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: 264.”

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

“Description: travel. Amount: 2,063. Description: meetings. Amount: 843. Description: administrative fee. Amount: 264. Description: miscellaneous. Amount: 22. Total to form 990-ez, line 16: 3,192.”

Raw XML Appendix160 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/PersonNm0STACY DEFOOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAM DEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PHARIS SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LENETT THRASHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CINDY COVINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUSAN LOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CAROL SKIBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOEY CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JULIE BURROUGHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SHAWN ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ADAM O'NEAL
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/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03192
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS WORKSHOPS FOR NEW AND ASPIRING PRINCIPALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt03192
IRS990EZ/TotalRevenueAmt012264
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AAEA.K12.AR.US
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 264.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRAVEL. AMOUNT: 2,063. DESCRIPTION: MEETINGS. AMOUNT: 843. DESCRIPTION: ADMINISTRATIVE FEE. AMOUNT: 264. DESCRIPTION: MISCELLANEOUS. AMOUNT: 22. TOTAL TO FORM 990-EZ, LINE 16: 3,192.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR MIKE HERNANDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05013721691
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-24
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
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/ReturnTs02022-01-26T08:34:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MIKE HERNANDEZ
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
$77,650
Liabilities
$0
Net assets
$77,650
Revenue
$12,264
Expenses
$3,192
Net income
$9,072
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