Civic Intelligence

Arkansas Assoc of Elementary School Principals

990EZ • Fiscal year 2022 • EIN 71-0501954

Jul 01, 2021 to Jun 30, 2022 • Filed on May 01, 2023

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.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.00x

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

12th percentile

-33%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

36th percentile

-6.2%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

18%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$72,851

Down $4,799 (-6.2%) from 2021

Net Assets

Down

$72,851

Down $4,799 (-6.2%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin12th percentile

Revenue

Up

$14,435

Up $2,171 (+18%) from 2021

Expenses

Up

$19,234

Up $16,042 (+503%) from 2021

Net Income

Down

-$4,799

Down $13,871 (-153%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2022

Assets$72,851
Liabilities$0
Net Assets$72,851
Open 2022 Filing

Operations Trend

Revenue Growth58th 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

2022

Revenue$14,435
Expenses$19,234
Net Income-$4,799
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 1, 2023
Return Version
2021v4.2
Gross Receipts
$14,435
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
MARK LEWISPresident-$0--
CAROL SKIBAVice President-$0--
SHAWN ROSESecretary-$0--
STACY DEFOORPast President-$0--
LENETT THRASHERDirector-$0--
KRISTEN GORDONDirector-$0--
SUSAN LOYDDirector-$0--
DEBORAH STEPHENSDirector-$0--
JOEY CARRDirector-$0--
JULIE BURROUGHSDirector-$0--
PHARIS SMITHDirector-$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
2023-05-01
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Description: investment income. Amount: 185.”

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

“Description: travel. Amount: 40. Description: meetings. Amount: 3,873. Description: administrative fee. Amount: 185. Description: board meeting. Amount: 14,736. Description: dues. Amount: 300. Description: member relations. Amount: 100. Total to form 990-ez, line 16: 19,234.”

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/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL SKIBA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STACY DEFOOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LENETT THRASHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRISTEN GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUSAN LOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEBORAH STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOEY CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JULIE BURROUGHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10PHARIS SMITH
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
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019234
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS WORKSHOPS FOR NEW AND ASPIRING PRINCIPALS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt019234
IRS990EZ/TotalRevenueAmt014435
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AAEA.K12.AR.US
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 185.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRAVEL. AMOUNT: 40. DESCRIPTION: MEETINGS. AMOUNT: 3,873. DESCRIPTION: ADMINISTRATIVE FEE. AMOUNT: 185. DESCRIPTION: BOARD MEETING. AMOUNT: 14,736. DESCRIPTION: DUES. AMOUNT: 300. DESCRIPTION: MEMBER RELATIONS. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 19,234.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR MIKE HERNANDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05013721691
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-01
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/PreparerPersonNm0JARROD WHEELER CPA
ReturnHeader/ReturnTs02023-05-09T15:52:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MIKE HERNANDEZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$72,851
Liabilities
$0
Net assets
$72,851
Revenue
$14,435
Expenses
$19,234
Net income
-$4,799
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