Civic Intelligence

Arkansas School Psychology Assoinc

990EZ • Fiscal year 2014 • EIN 71-0779887

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 28, 2014

Organization ProfileWWW.ASPAONLINE.NET
704 N Hwy 9672941

(870) 245-7886

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.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

90th percentile

35%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

89th percentile

42%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$73,732

Up $16,010 (+28%) from 2013

Net Assets

Up

$73,732

Up $16,010 (+28%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin90th percentile

Revenue

Up

$46,129

Up $13,990 (+44%) from 2013

Expenses

Down

$30,119

Down $4,190 (-12%) from 2013

Net Income

Up

$16,010

Up $18,180 (+838%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$80K$60K$40K$20K$0Assets 2012: $59,892Liabilities 2012: $0Net Assets 2012: $59,8922012Assets 2013: $57,722Liabilities 2013: $0Net Assets 2013: $57,7222013Assets 2014: $73,732Liabilities 2014: $0Net Assets 2014: $73,7322014

Highlighted filing

2014

Assets$73,732
Liabilities$0
Net Assets$73,732
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $22,824Expenses 2012: $21,526Net Income 2012: $1,2982012Revenue 2013: $32,139Expenses 2013: $34,309Net Income 2013: -$2,1702013Revenue 2014: $46,129Expenses 2014: $30,119Net Income 2014: $16,0102014

Highlighted filing

2014

Revenue$46,129
Expenses$30,119
Net Income$16,010
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 28, 2014
Return Version
2013v3.1
Gross Receipts
$93,860
Mission and Program Overview

Mission

CONTINUING EDUCATION

Program Services

DescriptionGrantsExpenses
EDUCATION OF SCHOOL PSYCHOLOGISTS & TEACHERS--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE FEATHERSTONTreasurerPT$0--
CAROL BROWNPresident-$0--
MARY BRYANTPast-President-$0--
LACEY MONROESecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$89,780$89,780$967$88,813
Event 2$2,861$2,861$1,724$1,137
Total Events$92,641$92,641$47,731$44,910
Filing and Contact Details

Filer

EIN
71-0779887

Signing Officer

Name
Sue Featherston
Title
Treasurer
Phone
8702457886
Signed
2014-11-28
Discuss with paid preparer
Yes

Preparer

Preparer
Morgan a Berry
Phone
8702464571
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity grants amount 2,833”

Description of other expenses Part I line 16

“Description amountweb site, etc. 3,368scholarships 2,000state meeting 927nasp convention 6,112regional nasp meetings 1,722meals for board meeting 1,556misc 2,234board travel 2,642tax preparation 225”

Raw XML Appendix133 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUE FEATHERSTON
IRS990EZ/BooksInCareOfDetail/PhoneNum08702457886
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10704 N HWY 96
IRS990EZ/BooksInCareOfDetail/USAddress/City0LAVACA
IRS990EZ/BooksInCareOfDetail/USAddress/State0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode072941
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057722
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073732
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016010
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06500
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057722
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073732
IRS990EZ/FundraisingGrossIncomeAmt092641
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02833
IRS990EZ/GrossReceiptsAmt093860
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01200
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057722
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073732
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057722
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073732
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUE FEATHERSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LACEY MONROE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt020786
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONTINUING EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION OF SCHOOL PSYCHOLOGISTS & TEACHERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt047731
IRS990EZ/SpecialEventsNetIncomeLossAmt044910
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030119
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt046129
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ASPAONLINE.NET
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047731
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01327
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt089780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt092641
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FALL CONF
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SUMMER CONF
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044910
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04400
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04400
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02691
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0967
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01724
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt038001
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01312
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt039313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY GRANTS AMOUNT 2,833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTWEB SITE, ETC. 3,368SCHOLARSHIPS 2,000STATE MEETING 927NASP CONVENTION 6,112REGIONAL NASP MEETINGS 1,722MEALS FOR BOARD MEETING 1,556MISC 2,234BOARD TRAVEL 2,642TAX PREPARATION 225
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE FEATHERSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08702457886
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10ARKANSAS SCHOOL PSYCHOLOGY ASSOINC
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0710779887
ReturnHeader/Filer/USAddress/AddressLine10704 N HWY 96
ReturnHeader/Filer/USAddress/City0LAVACA
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072941
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710740262
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MORGAN A BERRY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10625 CLAY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ARKADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode071923
ReturnHeader/PreparerPersonGrp/PhoneNum08702464571
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MORGAN A BERRY
ReturnHeader/ReturnTs02014-12-03T11:56:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
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
$73,732
Liabilities
$0
Net assets
$73,732
Revenue
$46,129
Expenses
$30,119
Net income
$16,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$73.7$0.00$73.7$46.1$30.1$16.0
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.7$0.00$57.7$32.1$34.3$2.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.9$0.00$59.9$22.8$21.5$1.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • <$500k nonprofits