Civic Intelligence

Arkansas Association for Supervision & Curriculum Development

990EZ • Fiscal year 2014 • EIN 71-0693604

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 23, 2015

Organization ProfileN/A
227 State Road 33372802

(479) 651-6645

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

32nd percentile

-7.2%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$396,847

Down $30,902 (-7.2%) from 2013

Net Assets

Down

$396,847

Down $30,902 (-7.2%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

$168,661

No earlier filing loaded for comparison.

Expenses

Down

$199,563

Down $175,719 (-47%) from 2013

Net Income

-$30,902

No earlier filing loaded for comparison.

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

2014

Assets$396,847
Liabilities-
Net Assets$396,847
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$168,661
Expenses$199,563
Net Income-$30,902
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 23, 2015
Return Version
2013v4.0
Gross Receipts
$168,661
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.

Program Services

DescriptionGrantsExpenses
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.$198,835-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark GotcherTreasurer-$0--
Dr Sheena WilliamsonVice President-$0--
Paula RawlsSecretary-$0--
Dr Karen EndelDirector-$0--
Dr Rebecca ShopfnerDirector-$0--
Dr Mary GunterExecutive DirectorFT$0--
Tiffany BonePresident-$0--
Filing and Contact Details

Filer

EIN
71-0693604
Phone
4796516645

Signing Officer

Name
Mark Gotcher
Title
Treasurer
Signed
2015-07-23
Discuss with paid preparer
Yes

Preparer

Preparer
Marc Lux CPA
Phone
4796490888
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2728”

Other Expenses.1002

“Office Expenses $1143”

Other Expenses.1005

“Travel $4847”

Other Expenses.1012

“Insurance $728”

Other Expenses.1

“ATU operation cost $62655”

Other Expenses.2

“Conference and meetings $49672”

Other Expenses.3

“executive directors $42120”

Other Expenses.4

“Board development $15412”

Other Expenses.5

“Board retreat $9426”

Other Expenses.6

“Supplies $4934”

Other Expenses.7

“Misc. $2685”

Other Expenses.8

“Meals & entertainment $178”

Other Expenses.9

“Bank charges $35”

Raw XML Appendix192 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/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mark Gotcher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dr Sheena Williamson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Paula Rawls
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dr Karen Endel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dr Rebecca Shopfner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dr Mary Gunter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tiffany Bone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0196563
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AASCD is dedicated to the development and support of leadership and best practices in curriculum, instruction, assessment and supervision that ensures success for all learners.
IRS990EZ/ProgramServiceRevenueAmt0133294
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AASCD is dedicated to the development and support of leadership and best practices in curriculum, instruction, assessment and supervision that ensures success for all learners.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0198835
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0199563
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IRS990EZ/TotalRevenueAmt0168661
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0139033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0393970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0257315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0300441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0213976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01304735
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0217
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0218
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0217
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01576
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt01304735
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0214194
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01306311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $4847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ATU operation cost $62655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conference and meetings $49672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6executive directors $42120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Board development $15412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Board retreat $9426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies $4934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Misc. $2685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meals & entertainment $178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank charges $35
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Gotcher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10Arkansas Association For Supervision &
ReturnHeader/Filer/BusinessName/BusinessNameLine20Curriculum Development
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0710693604
ReturnHeader/Filer/PhoneNum04796516645
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ReturnHeader/Filer/USAddress/State0AR
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PRZYBYSZ & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104200 JENNY LIND RD SUITE B
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072901
ReturnHeader/PreparerPersonGrp/PhoneNum04796490888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marc Lux CPA
ReturnHeader/ReturnTs02015-07-23T08:10:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$396,847
Liabilities
-
Net assets
$396,847
Revenue
$168,661
Expenses
$199,563
Net income
-$30,902
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