Civic Intelligence

Arkansas Association for Supervision & Curriculum Development

990 • Fiscal year 2017 • EIN 71-0693604

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 19, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-4.9%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

1.8%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$254,919

Down $13,192 (-4.9%) from 2016

Net Assets

Down

$254,919

Down $13,192 (-4.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin30th percentile

Revenue

Up

$259,397

Up $4,674 (+1.8%) from 2016

Expenses

Down

$272,589

Down $40,652 (-13%) from 2016

Net Income

Up

-$13,192

Up $45,326 (+77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$254,919
Liabilities$0
Net Assets$254,919
Open 2017 Filing

Operations Trend

Revenue Growth51st 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

2017

Revenue$259,397
Expenses$272,589
Net Income-$13,192
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 19, 2018
Return Version
2016v3.1
Gross Receipts
$259,397
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$184,290$133,828▼ $50,462
Cash and Non-Interest-Bearing Accounts$83,821$121,091▲ $37,270
Total Assets$268,111$254,919▼ $13,192
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$268,111$254,919▼ $13,192
Total Net Assets Fund Balance$268,111$254,919▼ $13,192
Total Liabilities and Net Assets / Fund Balance$268,111$254,919▼ $13,192
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Andrea MartinPresident
Amanda BrittPresident El
Christopher TromblyDirector
Courtney GunterDirector
Dustin ParsonsDirector
John HoyDirector
Karen EndelDirector
Kathi TurnerDirector
Laura FlakeDirector
Linda MaplesDirector
Lisa MillerDirector
Mary Ann SpearsDirector
Matt McclureDirector
Michael GrahamDirector
Michael HensleyDirector
Pam DixonDirector
Rebecca ShopfnerDirector
Sheena WilliamsonDirector
Tammy WoosleyDirector
Tiffany S BoneDirector
Walter MckenzieDirector
Mary GunterExecutive Di
Paula RawlsSecretary
Phoebe BaileyTreasurer
Tracy TuckerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$48,575
Program Service Revenue
$210,681
Investment Income
$141
Other Revenue
$0
Change in Net Assets
$-13,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,589
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$148,487--$148,487
Travel$7,987--$7,987
Information Technology$3,042--$3,042
Office Expenses$2,790--$2,790
Fees for Services Accounting$1,197--$1,197
All Other Expenses$1,063--$1,063
Other Expenses$846--$846
Total Functional Expenses$272,589$0$0$272,589
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
2018-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phoebe Bailey
Formed
1990
Legal Domicile
Ar
Voting Board Members
25
Independent Board Members
25
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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
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IRS990/InformationTechnologyGrp/TotalAmt03042
IRS990/InvestmentIncomeGrp/ExclusionAmt0141
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0141
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AASCD IS DEDICATED TO THE DEVELOPMENT AND SUPPORT OF LEADERSHIP AND BEST PRACTICES IN CURRICULUM, INSTRUCTION, ASSESSMENT AND SUPERVISION THAT ENSURES SUCCESS FOR ALL LEARNERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0268111
IRS990/NetAssetsOrFundBalancesEOYAmt0254919
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt02790
IRS990/OfficeExpensesGrp/TotalAmt02790
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ATU OPERATION COST
IRS990/OtherExpensesGrp/Desc1STIPEND
IRS990/OtherExpensesGrp/Desc2BOARD DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3NEW LEADERS
IRS990/OtherExpensesGrp/ProgramServicesAmt062000
IRS990/OtherExpensesGrp/ProgramServicesAmt131500
IRS990/OtherExpensesGrp/ProgramServicesAmt213677
IRS990/OtherExpensesGrp/ProgramServicesAmt3846
IRS990/OtherExpensesGrp/TotalAmt062000
IRS990/OtherExpensesGrp/TotalAmt131500
IRS990/OtherExpensesGrp/TotalAmt213677
IRS990/OtherExpensesGrp/TotalAmt3846
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PHOEBE BAILEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0187278
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0187278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123403
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt040200
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0135
IRS990/PYOtherExpensesAmt0313241
IRS990/PYProgramServiceRevenueAmt0214388
IRS990/PYRevenuesLessExpensesAmt0-58518
IRS990/PYTotalExpensesAmt0313241
IRS990/PYTotalRevenueAmt0254723
IRS990/ReconcilationRevenueExpnssAmt0-13192
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0210681
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0184290
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt090599
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0210681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0214388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0244557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0139033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0393970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01202629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0720
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt01293228
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0259256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0254588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0246381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0139033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0393970
IRS990ScheduleA/Total509Grp/TotalAmt01293228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0259397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0254723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0246462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0139250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0394116
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01293948
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0268111
IRS990/TotalAssetsEOYAmt0254919
IRS990/TotalAssetsGrp/BOYAmt0268111
IRS990/TotalAssetsGrp/EOYAmt0254919
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048575
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0272589
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272589
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,919
Liabilities
$0
Net assets
$254,919
Revenue
$259,397
Expenses
$272,589
Net income
-$13,192
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