Civic Intelligence

Little Rock Education Association

EIN 83-4565543 • 501(c)5 • Little Rock, AR

Profile

The little rock education association (lrea) advocates on behalf of students, educational professionals, and the community to provide a free and adequate public eucation for every student.

708 Second Street Ste 110Little Rock, AR 72201

www.littlerockea.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2024

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

27th percentile

-7.5%

Faster asset growth than 27% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$91,279

Down $7,398 (-7.5%) from 2023

Liabilities

Down

$0

Down $30,655 (-100%) from 2023

Net Assets

Up

$91,279

Up $23,257 (+34%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin75th percentile

Revenue

Down

$136,401

Down $42,769 (-24%) from 2023

Expenses

Up

$113,144

Up $1,587 (+1.4%) from 2023

Net Income

Down

$23,257

Down $44,356 (-66%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$150K$100K$50K$0-$50KAssets 2019: $19,707Liabilities 2019: $11,313Net Assets 2019: $8,3942019Assets 2020: $86,176Liabilities 2020: $0Net Assets 2020: $86,1762020Assets 2021: $77,991Liabilities 2021: $118,531Net Assets 2021: -$40,5402021Assets 2022: $102,676Liabilities 2022: $102,268Net Assets 2022: $4082022Assets 2023: $98,677Liabilities 2023: $30,655Net Assets 2023: $68,0222023Assets 2024: $91,279Liabilities 2024: $0Net Assets 2024: $91,2792024

Highlighted filing

2024

Assets$91,279
Liabilities$0
Net Assets$91,279
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$400K$200K$0-$200KRevenue 2019: $95,156Expenses 2019: $86,762Net Income 2019: $8,3942019Revenue 2020: $310,936Expenses 2020: $233,155Net Income 2020: $77,7812020Revenue 2021: $173,115Expenses 2021: $299,830Net Income 2021: -$126,7152021Revenue 2022: $109,945Expenses 2022: $68,996Net Income 2022: $40,9492022Revenue 2023: $179,170Expenses 2023: $111,557Net Income 2023: $67,6132023Revenue 2024: $136,401Expenses 2024: $113,144Net Income 2024: $23,2572024

Highlighted filing

2024

Revenue$136,401
Expenses$113,144
Net Income$23,257
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,279
Liabilities
$0
Net assets
$91,279
Revenue
$136,401
Expenses
$113,144
Net income
$23,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.36$1.13$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.31$0.68$1.79$1.12$0.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$1.02$0.00$1.10$0.69$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.78$1.19$0.41$1.73$3.00$1.27
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$3.11$2.33$0.78
2019Summary only. Only limited summary data is available for this year.$0.20$0.11$0.08$0.95$0.87$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 15, 2025
Return Version
2023v6.0
Gross Receipts
$136,401
Mission and Program Overview

Mission

The little rock education association (lrea) advocates on behalf of students, educational professionals, and the community to provide a free and adequate public eucation for every student.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,780$91,279▼ $6,501
Land, Buildings, and Equipment, Net$897--
Total Assets$98,677$91,279▼ $7,398
Liabilities
Accounts Payable and Accrued Expenses$30,655--
Total Liabilities$30,655$0▼ $30,655
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,022$91,279▲ $23,257
Total Net Assets Fund Balance$68,022$91,279▲ $23,257
Total Liabilities and Net Assets / Fund Balance$98,677$91,279▼ $7,398

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,730$6,730
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kristy MosbyPresident
Roy VaughnVice-president
Calvin LangstonMember
Deandre SmithMember
Kimberly CrutchfieldMember
Latoya MorganMember
Michael BarnesMember
Sandie LasleyMember
Tonia WeemsMember
Amanda MamulaSecretary
Lakeitha AustinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,394
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$0
All Other Contributions
$16,125
Change in Net Assets
$23,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,144
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
Fees for Services Management$31,045$3,449-$34,494
Occupancy$16,840$1,871-$18,711
Office Expenses$9,504$1,056-$10,560
Fees for Services Accounting$3,375$375-$3,750
Other Expenses$2,255--$2,255
Depreciation Depletion$808$90-$898
Total Functional Expenses$106,303$6,841$0$113,144
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the president or other designated officer prior to filing.”

Governing documents etc available to public Part VI line 19

“All documents that are open for public inspection are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Little Rock Education Association
EIN
83-4565543
Address
708 SECOND STREET STE 110, LITTLE ROCK, AR 72201

Signing Officer

Name
Kristi Mosby
Title
Tmp
Phone
5013723519
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Ramsey Eddington CPA PA
Address
P O Box 218, Little Rock, AR 72203
Preparer
Ramsey Eddington CPA
Phone
5013722322
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING DIFFERENCE.”

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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0136401
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098677
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091279
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.LITTLEROCKEA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTI MOSBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TMP
ReturnHeader/BusinessOfficerGrp/PhoneNum05013723519
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE ROCK EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0834565543
ReturnHeader/Filer/USAddress/AddressLine1Txt0708 SECOND STREET STE 110
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710783206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ramsey Eddington CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 218
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072203
ReturnHeader/PreparerPersonGrp/PhoneNum05013722322
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ramsey Eddington CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-15T13:46:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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