Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Pulaski County Learning Center Inc
990EZ • Fiscal year 2013 • EIN 71-0846921
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Up$37,519
Up $11,504 (+44%) from 2012
Net Assets
$28,419
No earlier filing loaded for comparison.
Liabilities
Down$9,100
Down $24,717 (-73%) from 2012
Revenue And Expenses
Revenue
Up$55,153
Up $3,653 (+7.1%) from 2012
Expenses
Up$82,730
Up $48,913 (+145%) from 2012
Net Income
Down-$27,577
Down $45,260 (-256%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 12, 2014
- Return Version
- 2012v2.1
Mission and Program Overview
Mission
LITERACY COUNCIL
Filing and Contact Details
Filer
- EIN
- 71-0846921
Raw XML Appendix122 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 |
|---|---|---|
| CompensationExplanation/Compensation/Explanation | 0 | EXECUTIVE DIRECTRO IS PAID AS INDEPENDENT CONTRACTOR |
| CompensationExplanation/Compensation/PersonName | 0 | TARA RICE |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 29555 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 30696 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 55153 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -27577 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 55153 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/LandAndBuildings/BOY | 0 | 6823 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 6823 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 27278 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 27278 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 28419 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 28419 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 5187 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 8096 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | TARA RICE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | true |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 28718 |
| IRS990EZ/OtherExpensesTotal | 0 | 77543 |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | LITERACY COUNCIL |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TEACH AND TUTOR ALL AGES IN LITERACY |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 82730 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 9100 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 9100 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1900 NORTH PINE STREET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | North Little Rock |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | AR |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 72114 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | TARA RICE |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5017535858 |
| IRS990EZ/TotalAssets/BOY | 0 | 36378 |
| IRS990EZ/TotalAssets/EOY | 0 | 37519 |
| IRS990EZ/TotalExpenses | 0 | 82730 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 82730 |
| IRS990EZ/TotalRevenue | 0 | 55153 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | wwwpclearningcenterorg |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 55153 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 51500 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 35203 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 96997 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 81547 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 320400 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 320400 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 55153 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 51500 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 35203 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 96997 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 81547 |
| IRS990ScheduleA/Total170/Total | 0 | 320400 |
| IRS990ScheduleA/TotalSupport | 0 | 320400 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Description Amount ADMIN MATCHC 2,754 ADVERTISEMENT 450 AMERICORPS MATCH 3,047 BANK FEES 114 CELL PHONE EXPENSE 299 CONTRACT SERVICES 22,206 DIRECTOR SALARY 8,096 INSURANCE-PROPERTY 354 FEES 263 FRINGE BENEFITS 661 SUPPLIES 2,107 MEDICAL EXPENSES 44 MEETING EXPENSES 277 OPERATIONAL EXPENSES 11,766 REIMBURSEMENT EXPENSES 26 SPECIAL EVENT EXPENSES 435 STAFF MEETING EXPENSES 32 SUMMER FEEDING PROGRAM 20,722 TRAINING EXPENSES 625 TRAVEL AND MEETING EXPENSES 2,775 VOLUNTEE RECOGNITION EXPENSE 348 OTHER MISC EXPENSE 142 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Description Amount ADJUSTMENT TO NET ASSETS 28,718 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Category Beginning of Year End of Year LIABILITIER 9,100 9,100 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 710846921 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PULASKI COUNTY LEARNING CENTER INC |
| ReturnHeader/Filer/NameControl | 0 | PULA |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1900 NORTH PINE STREET |
| ReturnHeader/Filer/USAddress/City | 0 | North Little Rock |
| ReturnHeader/Filer/USAddress/State | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 72114 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2014-02-12 |
| ReturnHeader/Officer/Name | 0 | TARA RICE |
| ReturnHeader/Officer/Phone | 0 | 5017535858 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-05-14 |
| ReturnHeader/PreparerFirm/EIN | 0 | 640815797 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ABRAMS SERVICES LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3221 BARROW ROAD STE B |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LITTLE ROCK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 72204 |
| ReturnHeader/Preparer/Name | 0 | ORVILLE E ABRAMS JR |
| ReturnHeader/Preparer/Phone | 0 | 5012234802 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-05-14T17:17:37-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $37,519
- Liabilities
- $9,100
- Net assets
- $28,419
- Revenue
- $55,153
- Expenses
- $82,730
- Net income
- -$27,577