Civic Intelligence

Arkansas Association for Supervision & Curriculum Development

990 • Fiscal year 2019 • EIN 71-0693604

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 28, 2020

Organization ProfileN/A
508 Princeton DriveHope, AR 71801

(870) 777-3076

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

32nd percentile

-6.9%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$200,383

Down $14,800 (-6.9%) from 2018

Net Assets

Down

$200,383

Down $14,800 (-6.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin20th percentile

Revenue

Down

$105,086

Down $115,731 (-52%) from 2018

Expenses

Down

$119,886

Down $140,667 (-54%) from 2018

Net Income

Up

-$14,800

Up $24,936 (+63%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2019

Assets$200,383
Liabilities$0
Net Assets$200,383
Open 2019 Filing

Operations Trend

Revenue Growth9th 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

2019

Revenue$105,086
Expenses$119,886
Net Income-$14,800
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 28, 2020
Return Version
2018v3.1
Gross Receipts
$105,086
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$133,931$134,026▲ $95
Cash and Non-Interest-Bearing Accounts$81,252$66,357▼ $14,895
Total Assets$215,183$200,383▼ $14,800
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$215,183$200,383▼ $14,800
Total Net Assets Fund Balance$215,183$200,383▼ $14,800
Total Liabilities and Net Assets / Fund Balance$215,183$200,383▼ $14,800
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Tracy TuckerPresident
Angie HutsonDirector
Dustin ParsonsDirector
Emma Lisa WatsonDirector
Gina WindleDirector
Glenna HowellDirector
Jana ClaybrookDirector
Jennifer MorrowDirector
Jon LaffoonDirector
Judy PenningtonDirector
Karen EndelDirector
Linda MaplesDirector
Lisa MillerDirector
Luke LovinsDirector
Mary GunterDirector
Michael HensleyDirector
Pam DixonDirector
Racheal DavisDirector
Tammy WoosleyDirector
Tiffany S BoneDirector
Sheena WilliamsonExecutive Di
Amanda BrittPast Preside
Paula RawlsSecretary
Phoebe BaileyTreasurer
Mark GotcherVice Preside
Michael GrahamVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$104,987
Investment Income
$99
Other Revenue
$0
Change in Net Assets
$-14,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,886
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$37,584--$37,584
Travel$8,650--$8,650
Office Expenses$1,397--$1,397
Information Technology$1,320--$1,320
Fees for Services Accounting$1,175--$1,175
Other Expenses$1,024--$1,024
All Other Expenses$588--$588
Total Functional Expenses$119,886$0$0$119,886
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

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Arkansas Association for
EIN
71-0693604
Phone
8707773076
Address
508 PRINCETON DRIVE, HOPE, AR 71801

Signing Officer

Name
Phoebe Bailey
Title
Treasurer
Phone
8707773076
Signed
2020-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phoebe Bailey
Formed
1990
Legal Domicile
Ar
Voting Board Members
26
Independent Board Members
26
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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IRS990/OtherExpensesGrp/Desc0STIPEND
IRS990/OtherExpensesGrp/Desc1ATU OPERATION COST
IRS990/OtherExpensesGrp/Desc2BOARD DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3NEW LEADERS
IRS990/OtherExpensesGrp/ProgramServicesAmt033000
IRS990/OtherExpensesGrp/ProgramServicesAmt125620
IRS990/OtherExpensesGrp/ProgramServicesAmt29528
IRS990/OtherExpensesGrp/ProgramServicesAmt31024
IRS990/OtherExpensesGrp/TotalAmt033000
IRS990/OtherExpensesGrp/TotalAmt125620
IRS990/OtherExpensesGrp/TotalAmt29528
IRS990/OtherExpensesGrp/TotalAmt31024
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PHOEBE BAILEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087868
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117119
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0107
IRS990/PYOtherExpensesAmt0260553
IRS990/PYProgramServiceRevenueAmt0220710
IRS990/PYRevenuesLessExpensesAmt0-39736
IRS990/PYTotalExpensesAmt0260553
IRS990/PYTotalRevenueAmt0220817
IRS990/ReconcilationRevenueExpnssAmt0-14800
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133931
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0134026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt090599
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0104987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0220710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0210681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0214388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0244557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0995323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0563
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt01085922
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0220710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0259256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0254588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0246381
IRS990ScheduleA/Total509Grp/TotalAmt01085922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0220817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0259397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0254723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0246462
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01086485
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0215183
IRS990/TotalAssetsEOYAmt0200383
IRS990/TotalAssetsGrp/BOYAmt0215183
IRS990/TotalAssetsGrp/EOYAmt0200383
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119886
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119886
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0215183
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0200383
IRS990/TotalProgramServiceExpensesAmt0119886
IRS990/TotalProgramServiceRevenueAmt0104987
IRS990/TotalRevenueGrp/ExclusionAmt099
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104987
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0105086
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0215183
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0200383
IRS990/TravelGrp/ProgramServicesAmt08650
IRS990/TravelGrp/TotalAmt08650
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0215183
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0200383
IRS990/USAddress/AddressLine1Txt02505 SOUTH MAIN
IRS990/USAddress/CityNm0HOPE

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,383
Liabilities
$0
Net assets
$200,383
Revenue
$105,086
Expenses
$119,886
Net income
-$14,800
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits