Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Pulaski County Learning Center Inc
990EZ • Fiscal year 2014 • EIN 71-0846921
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 8.3% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$18,543
Down $18,976 (-51%) from 2013
Net Assets
Down$18,343
Down $10,076 (-35%) from 2013
Liabilities
Down$200
Down $8,900 (-98%) from 2013
Revenue And Expenses
Revenue
Up$105,993
Up $50,840 (+92%) from 2013
Expenses
Up$105,993
Up $23,263 (+28%) from 2013
Net Income
Up$0
Up $27,577 (+100%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- May 15, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $105,993
Mission and Program Overview
Mission
LITERACY COUNCIL
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TEACH AND TUTOR ALL AGES IN LITERACY | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TARA RICE | Executive Director | - | $8,765 | - | $8,765 |
Filing and Contact Details
Filer
- EIN
- 71-0846921
Signing Officer
- Name
- Tara Rice
- Title
- Director
- Phone
- 5017535858
- Signed
- 2015-05-15
- Discuss with paid preparer
- No
Preparer
- Preparer
- Orville E Abrams Jr
- Phone
- 5012234802
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description AmountAMERICA MATCH 4,252ADVERTISING 221MARKETING SUMMER PROGRAM 396BANK FEE 268CELL PHONE 1,198CONTRACT SERVICES 8,765PROPERTY INSURANCE 387LIABILITY D AND O 1,087FRINGE BENEFITS 1,006MEDICAL 1,065OFFICE SUPPLIES 1,602SUMMER FEEDING CONTRACT LABOR 22,061SUMMER FEEDING EQUIPMENT 633SUMMER FEEDING FOOD 20,824SUMMER FEEDING GAS 1,817SUMMER FEEDING SUPPLIES 3,512SUMMER FEEDING TRAINING 2,002SUMMER PROGRAM RENT 2,700PROGRAM REPAIRS 942TRAVEL SUMMER FEEDING 454SUMMER TRAVEL 292TAXES 3,004TRAINING 1,800CONFERENCES AND MEETING 581VOLUNTEER REC 2,744WEBSITE FEE 533INSTRUCTIONAL TEXT AND SUPPLIES 4,828MISCELLANEOUS 296OFFICE EQUIPMENT 2,767POSTAGE AND MAILING 122TELEPHONE AND INTERNET 1,294SPECIAL EVENTS 2,888STAFF MEETING 157AMERICORPS MATCH 1701BANK FEES 20DONATIONS 40EQUIPMENT 96FEES 25FRINGE BENEFIT 977FUNDRAISER 552INSTRUCTIONAL/SUPPLIES 2723MEETINGS 260OFFICE EQUIPMENT 770PROPERTY INSURANCE 99SPECIAL EVENTS 804TELEPHONE/TELECOMMUNICATIONS 2145SUMMER PROGRAM 8813SUPPLIES 2094TAXES 705TRAVEL/TRAINING 1496MEETINGS 321VOLUNTEER RECOGNITION 631”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearEXPENSES 200 200”
Raw XML Appendix115 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/CompensationExplanationGrp/PersonNm | 0 | TARA RICE |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | EXECUTIVE DIRECTOR IS PAID AS INDEPENDENT CONTRACTOR |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TARA RICE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5017535858 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1900 NORTH PINE STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | North Little Rock |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 72114 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 13331 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13331 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 105993 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 18543 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 18543 |
| IRS990EZ/GrossReceiptsAmt | 0 | 105993 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 5212 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 5212 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 18343 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 18343 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 18343 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 18343 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9495 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 8765 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TARA RICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 96498 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LITERACY COUNCIL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TEACH AND TUTOR ALL AGES IN LITERACY |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 200 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 200 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 105993 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 105993 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | www.pclearningcenter.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 105993 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55153 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35203 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 96997 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 344846 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 344846 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 105993 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55153 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35203 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 96997 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 344846 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 344846 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountAMERICA MATCH 4,252ADVERTISING 221MARKETING SUMMER PROGRAM 396BANK FEE 268CELL PHONE 1,198CONTRACT SERVICES 8,765PROPERTY INSURANCE 387LIABILITY D AND O 1,087FRINGE BENEFITS 1,006MEDICAL 1,065OFFICE SUPPLIES 1,602SUMMER FEEDING CONTRACT LABOR 22,061SUMMER FEEDING EQUIPMENT 633SUMMER FEEDING FOOD 20,824SUMMER FEEDING GAS 1,817SUMMER FEEDING SUPPLIES 3,512SUMMER FEEDING TRAINING 2,002SUMMER PROGRAM RENT 2,700PROGRAM REPAIRS 942TRAVEL SUMMER FEEDING 454SUMMER TRAVEL 292TAXES 3,004TRAINING 1,800CONFERENCES AND MEETING 581VOLUNTEER REC 2,744WEBSITE FEE 533INSTRUCTIONAL TEXT AND SUPPLIES 4,828MISCELLANEOUS 296OFFICE EQUIPMENT 2,767POSTAGE AND MAILING 122TELEPHONE AND INTERNET 1,294SPECIAL EVENTS 2,888STAFF MEETING 157AMERICORPS MATCH 1701BANK FEES 20DONATIONS 40EQUIPMENT 96FEES 25FRINGE BENEFIT 977FUNDRAISER 552INSTRUCTIONAL/SUPPLIES 2723MEETINGS 260OFFICE EQUIPMENT 770PROPERTY INSURANCE 99SPECIAL EVENTS 804TELEPHONE/TELECOMMUNICATIONS 2145SUMMER PROGRAM 8813SUPPLIES 2094TAXES 705TRAVEL/TRAINING 1496MEETINGS 321VOLUNTEER RECOGNITION 631 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearEXPENSES 200 200 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TARA RICE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5017535858 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | PULASKI COUNTY LEARNING CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PULA |
| ReturnHeader/Filer/EIN | 0 | 710846921 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 640815797 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ABRAMS SERVICES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 3221 BARROW ROAD STE B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Little Rock |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 72204 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5012234802 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ORVILLE E ABRAMS JR |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-05-15T17:28:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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.
- Assets
- $18,543
- Liabilities
- $200
- Net assets
- $18,343
- Revenue
- $105,993
- Expenses
- $105,993
- Net income
- $0