Civic Intelligence

Ccu Parent Association

EIN 71-0808856 • 501(c)3 • Little Rock, AR

Profile

Foster amatuer youth in the sport of cheerleading

1015 Autumn RoadLittle Rock, AR 72211

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

28th percentile

-28%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

13th percentile

-67%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,025

Down $5,015 (-28%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$13,025

Down $5,015 (-28%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$32,447

Down $65,264 (-67%) from 2024

Expenses

Down

$37,462

Down $64,391 (-63%) from 2024

Net Income

Down

-$5,015

Down $873 (-21%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $6,422Liabilities 2011: $02011Assets 2012: $11,162Liabilities 2012: $02012Assets 2013: $8,435Liabilities 2013: $02013Assets 2014: $6,119Liabilities 2014: $0Net Assets 2014: $6,1192014Assets 2015: $586Liabilities 2015: $02015Assets 2016: $4,618Liabilities 2016: $0Net Assets 2016: $4,6182016Assets 2017: $4,618Liabilities 2017: $02017Assets 2018: $8,229Liabilities 2018: $0Net Assets 2018: $8,2292018Assets 2019: $726Liabilities 2019: $0Net Assets 2019: $7262019Assets 2020: $4,885Liabilities 2020: $0Net Assets 2020: $4,8852020Assets 2021: $37,099Liabilities 2021: $0Net Assets 2021: $37,0992021Assets 2022: $33,015Liabilities 2022: $0Net Assets 2022: $33,0152022Assets 2023: $22,182Liabilities 2023: $0Net Assets 2023: $22,1822023Assets 2024: $18,040Liabilities 2024: $0Net Assets 2024: $18,0402024Assets 2025: $13,025Net Assets 2025: $13,0252025

Highlighted filing

2025

Assets$13,025
Liabilities-
Net Assets$13,025
Open 2025 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $82,459Expenses 2011: $80,664Net Income 2011: $1,7952011Revenue 2012: $69,411Expenses 2012: $64,671Net Income 2012: $4,7402012Revenue 2013: $63,161Expenses 2013: $65,888Net Income 2013: -$2,7272013Revenue 2014: $94,948Expenses 2014: $97,264Net Income 2014: -$2,3162014Revenue 2015: $76,126Expenses 2015: $81,659Net Income 2015: -$5,5332015Revenue 2016: $76,100Expenses 2016: $74,187Net Income 2016: $1,9132016Revenue 2017: $76,100Expenses 2017: $74,187Net Income 2017: $1,9132017Revenue 2018: $79,544Expenses 2018: $77,436Net Income 2018: $2,1082018Revenue 2019: $66,902Expenses 2019: $74,405Net Income 2019: -$7,5032019Revenue 2020: $67,655Expenses 2020: $63,496Net Income 2020: $4,1592020Revenue 2021: $242,637Expenses 2021: $210,423Net Income 2021: $32,2142021Revenue 2022: $306,162Expenses 2022: $310,246Net Income 2022: -$4,0842022Revenue 2023: $116,875Expenses 2023: $127,708Net Income 2023: -$10,8332023Revenue 2024: $97,711Expenses 2024: $101,853Net Income 2024: -$4,1422024Revenue 2025: $32,447Expenses 2025: $37,462Net Income 2025: -$5,0152025

Highlighted filing

2025

Revenue$32,447
Expenses$37,462
Net Income-$5,015
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,025
Liabilities
-
Net assets
$13,025
Revenue
$32,447
Expenses
$37,462
Net income
-$5,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.32$0.37$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.98$1.02$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.17$1.28$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$3.06$3.10$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$2.43$2.10$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.68$0.63$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.67$0.74$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.80$0.77$0.02
2017Summary only. Only limited summary data is available for this year.$0.05$0.00$0.76$0.74$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.76$0.74$0.02
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.76$0.82$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.95$0.97$0.02
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.63$0.66$0.03
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.69$0.65$0.05
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.82$0.81$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 17, 2026
Return Version
2024v5.2
Gross Receipts
$32,447
Mission and Program Overview

Mission

Foster National Amatuer Youth Sports Competition

Foster amatuer youth in the sport of cheerleading

Program Services

DescriptionGrantsExpenses
FOSTER AMATUER YOUTH IN THE SPORT OF CHEERLEADING TRAINING AND COMPETITIONS. PROVIDED 6 SCHOLARSHIPS FOR ATHLETES AS GRANTS.$4,400$31,634
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRISTIN TALLEYDirector-$0--
JAMIE NIVENSFundraiser-$0--
TIFFANY BARGERTreasurer-$0--
MELISSA JORDANSecretary-$0--
MANDY PIECHOCKIVice President-$0--
MARY-LEE SMITHPresident-$0--
Filing and Contact Details

Filer

Filer Name
Ccu Parent Association
EIN
71-0808856
Phone
5012591193
Address
1015 AUTUMN ROAD, LITTLE ROCK, AR 72211

Signing Officer

Name
Tiffany Barger
Title
Treasurer
Signed
2026-02-17
Discuss with paid preparer
Yes

Preparer

Firm
Mallory & Associates
Address
17007 Cantrell Road, Little Rock, AR 72223
Preparer
Christine Hasler CPA
Phone
5012243037
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $1080”

Other Expenses.1

“PROGRAM SUPPLIES $31634”

Raw XML Appendix160 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0TIFFANY BARGER
IRS990EZ/BooksInCareOfDetail/PhoneNum05012591193
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0124 NAVAJO TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAUMELLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072113
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018040
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013025
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0200
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5015
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0348
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018040
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013025
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04400
IRS990EZ/GrossReceiptsAmt032447
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018040
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013025
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018040
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRISTIN TALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMIE NIVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIFFANY BARGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MANDY PIECHOCKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY-LEE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FUNDRAISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032714
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOSTER AMATUER YOUTH IN THE SPORT OF CHEERLEADING
IRS990EZ/ProgramServiceRevenueAmt032247
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOSTER AMATUER YOUTH IN THE SPORT OF CHEERLEADING TRAINING AND COMPETITIONS. PROVIDED 6 SCHOLARSHIPS FOR ATHLETES AS GRANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031634
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt037462
IRS990EZ/TotalProgramServiceExpensesAmt031634
IRS990EZ/TotalRevenueAmt032447
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022136
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt094981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0107264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0300312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0238892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0773696
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0795832
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0116875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0306162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0242637
IRS990ScheduleA/Total509Grp/TotalAmt0795832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0116875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0306162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0242637
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0795832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM SUPPLIES $31634
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIFFANY BARGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CCU PARENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CCUP
ReturnHeader/Filer/EIN0710808856
ReturnHeader/Filer/PhoneNum05012591193
ReturnHeader/Filer/USAddress/AddressLine1Txt01015 AUTUMN ROAD
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072211
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710623191
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mallory & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017007 Cantrell Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072223
ReturnHeader/PreparerPersonGrp/PhoneNum05012243037
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christine Hasler CPA
ReturnHeader/ReturnTs02026-02-17T11:02:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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