Civic Intelligence

Arkansas Association for Supervision & Curriculum Development

990 • Fiscal year 2015 • EIN 71-0693604

Oct 01, 2014 to Sep 30, 2015 • Filed on Jul 25, 2016

Organization ProfileN/A
508 Princeton DriveHope, AR 71801

(870) 703-7278

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$326,629

Down $70,218 (-18%) from 2014

Net Assets

Down

$326,629

Down $70,218 (-18%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin12th percentile

Revenue

Up

$246,462

Up $77,801 (+46%) from 2014

Expenses

Up

$316,680

Up $117,117 (+59%) from 2014

Net Income

Down

-$70,218

Down $39,316 (-127%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$600K$400K$200K$0Assets 2011: $380,502Liabilities 2011: $0Net Assets 2011: $380,5022011Assets 2012: $367,615Liabilities 2012: $0Net Assets 2012: $367,6152012Assets 2013: $427,749Liabilities 2013: $0Net Assets 2013: $427,7492013Assets 2014: $396,847Net Assets 2014: $396,8472014Assets 2015: $326,629Liabilities 2015: $0Net Assets 2015: $326,6292015Assets 2016: $268,111Liabilities 2016: $0Net Assets 2016: $268,1112016Assets 2017: $254,919Liabilities 2017: $0Net Assets 2017: $254,9192017Assets 2018: $215,183Liabilities 2018: $0Net Assets 2018: $215,1832018Assets 2019: $200,383Liabilities 2019: $0Net Assets 2019: $200,3832019Assets 2020: $170,757Liabilities 2020: $0Net Assets 2020: $170,7572020Assets 2021: $187,552Net Assets 2021: $187,5522021Assets 2022: $192,990Net Assets 2022: $192,9902022Assets 2023: $212,445Net Assets 2023: $212,4452023Assets 2024: $218,876Net Assets 2024: $218,8762024Assets 2025: $197,402Net Assets 2025: $197,4022025

Highlighted filing

2015

Assets$326,629
Liabilities$0
Net Assets$326,629
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

$400K$200K$0-$200KExpenses 2011: $236,8862011Expenses 2012: $270,8212012Expenses 2013: $375,2822013Revenue 2014: $168,661Expenses 2014: $199,563Net Income 2014: -$30,9022014Revenue 2015: $246,462Expenses 2015: $316,680Net Income 2015: -$70,2182015Revenue 2016: $254,723Expenses 2016: $313,241Net Income 2016: -$58,5182016Revenue 2017: $259,397Expenses 2017: $272,589Net Income 2017: -$13,1922017Revenue 2018: $220,817Expenses 2018: $260,553Net Income 2018: -$39,7362018Revenue 2019: $105,086Expenses 2019: $119,886Net Income 2019: -$14,8002019Revenue 2020: $19,188Expenses 2020: $48,814Net Income 2020: -$29,6262020Revenue 2021: $34,578Expenses 2021: $17,783Net Income 2021: $16,7952021Revenue 2022: $57,293Expenses 2022: $51,855Net Income 2022: $5,4382022Revenue 2023: $53,791Expenses 2023: $34,336Net Income 2023: $19,4552023Revenue 2024: $55,790Expenses 2024: $49,359Net Income 2024: $6,4312024Revenue 2025: $36,020Expenses 2025: $57,494Net Income 2025: -$21,4742025

Highlighted filing

2015

Revenue$246,462
Expenses$316,680
Net Income-$70,218
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jul 25, 2016
Return Version
2014v6.0
Gross Receipts
$246,462
Mission and Program Overview

Mission

Aascd is dedicated to the development and support of leadership and best practices in curriculum, instruction, assessment and supervision that ensures success for all learners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$184,089$184,161▲ $72
Cash and Non-Interest-Bearing Accounts$212,758$142,468▼ $70,290
Total Assets$396,847$326,629▼ $70,218
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$396,847$326,629▼ $70,218
Total Net Assets Fund Balance$396,847$326,629▼ $70,218
Total Liabilities and Net Assets / Fund Balance$396,847$326,629▼ $70,218
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dr Laura BednarPresident
Dr Karen EndelDirector
Dr Rebecca ShopfnerDirector
Dr Sheena WilliamsonDirector
Tiffany S BoneDirector
Dr Mary GunterExecutive Di
Paula RawlsSecretary
Phoebe BaileyTreasurer
Dr Andrea MartinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,824
Program Service Revenue
$244,557
Investment Income
$81
Other Revenue
$0
Change in Net Assets
$-70,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$158,838--$158,838
Travel$8,331--$8,331
All Other Expenses$4,694--$4,694
Office Expenses$4,027--$4,027
Other Expenses$4,000--$4,000
Information Technology$2,500--$2,500
Fees for Services Accounting$950--$950
Total Functional Expenses$316,680$0$0$316,680
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Prior to submission the form 990 is reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors routinely discloses any possible conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“Disclosure of governing documents, policies and financial statements is available on request.”

Filing and Contact Details

Filer

Filer Name
Arkansas Association for
EIN
71-0693604
Address
508 PRINCETON DRIVE, HOPE, AR 71801

Signing Officer

Name
Phoebe Bailey
Title
Treasurer
Signed
2016-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phoebe Bailey
Formed
1990
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Przybysz & Associates Cpas Pc
Address
4200 JENNY LIND RD STE B, FORT SMITH, AR 72901
Preparer
Marc Lux CPA
Phone
4796490888
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO SUBMISSION THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ROUTINELY DISCLOSES ANY POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS IS AVAILABLE ON REQUEST.
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IRS990/TotalContributionsAmt01824
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0316680
IRS990/TotalProgramServiceRevenueAmt0244557
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0244557
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IRS990/TravelGrp/ProgramServicesAmt08331
IRS990/TravelGrp/TotalAmt08331
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0396847
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0326629
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHOEBE BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS ASSOCIATION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SUPERVISION & CURRICULUM DEVELOPMEN
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ReturnHeader/Filer/EIN0710693604
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
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ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC LUX CPA
ReturnHeader/ReturnTs02016-07-25T09:20:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$326,629
Liabilities
$0
Net assets
$326,629
Revenue
$246,462
Expenses
$316,680
Net income
-$70,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.97$1.97$0.36$0.57$0.21
2024Detailed filing. Detailed filing data is available for this year.$2.19$2.19$0.56$0.49$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.12$2.12$0.54$0.34$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.93$1.93$0.57$0.52$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.88$1.88$0.35$0.18$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.19$0.49$0.30
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$1.05$1.20$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$2.21$2.61$0.40
2017Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$2.59$2.73$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$2.55$3.13$0.59
2015Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$2.46$3.17$0.70
2014Detailed filing. Detailed filing data is available for this year.$3.97$3.97$1.69$2.00$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.00$4.28$3.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.00$3.68$2.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.00$3.81$2.37