Civic Intelligence

Arkansans for Education Reform Foundation

990PF • Fiscal year 2021 • EIN 20-1805180

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 28, 2022

Organization Profile
1401 West Capitol Avenue 260Little Rock, AR 72201

(479) 464-1522

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.01x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

71st percentile

30%

Higher net margin than 71% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

98th percentile

$251,435

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 56.0% of source-year revenue.

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

5.5%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$813,823

Up $124,678 (+18%) from 2020

Net Assets

Up

$810,467

Up $131,419 (+19%) from 2020

Liabilities

Down

$3,356

Down $6,741 (-67%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin71st percentile

Revenue

Up

$448,594

Up $23,546 (+5.5%) from 2020

Expenses

Up

$313,629

Up $99 (+0.0%) from 2020

Net Income

Up

$134,965

Up $23,447 (+21%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $187,044Liabilities 2011: $13,8952011Assets 2012: $1,280,771Liabilities 2012: $02012Assets 2013: $949,156Liabilities 2013: $9,2502013Assets 2014: $801,585Liabilities 2014: $12,7502014Assets 2015: $515,005Liabilities 2015: $6,5442015Assets 2019: $577,425Liabilities 2019: $9,0612019Assets 2020: $689,145Liabilities 2020: $10,097Net Assets 2020: $679,0482020Assets 2021: $813,823Liabilities 2021: $3,356Net Assets 2021: $810,4672021Assets 2022: $920,447Liabilities 2022: $7,077Net Assets 2022: $913,3702022Assets 2023: $662,068Liabilities 2023: $7,077Net Assets 2023: $654,9912023Assets 2024: $439,379Liabilities 2024: $25,564Net Assets 2024: $413,8152024

Highlighted filing

2021

Assets$813,823
Liabilities$3,356
Net Assets$810,467
Open 2021 Filing

Operations Trend

Revenue Growth42nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $370,000Expenses 2011: $224,302Net Income 2011: $145,6982011Revenue 2012: $2,251,743Expenses 2012: $1,144,121Net Income 2012: $1,107,6222012Revenue 2013: $334,308Expenses 2013: $675,173Net Income 2013: -$340,8652013Revenue 2014: $392,866Expenses 2014: $543,937Net Income 2014: -$151,0712014Revenue 2015: $354,134Expenses 2015: $629,366Net Income 2015: -$275,2322015Revenue 2019: $785,037Expenses 2019: $314,157Net Income 2019: $470,8802019Revenue 2020: $425,048Expenses 2020: $313,530Net Income 2020: $111,5182020Revenue 2021: $448,594Expenses 2021: $313,629Net Income 2021: $134,9652021Revenue 2022: $435,000Expenses 2022: $332,097Net Income 2022: $102,9032022Revenue 2023: $80,000Expenses 2023: $338,379Net Income 2023: -$258,3792023Revenue 2024: $100,000Expenses 2024: $341,176Net Income 2024: -$241,1762024

Highlighted filing

2021

Revenue$448,594
Expenses$313,629
Net Income$134,965
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 28, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY NEWTONSecretary (Ex Officio)FT$200,227$51,208$251,435
LUTHER F GORDY IIIAssistant Treasurer-$0--
CLAIBORNE DEMINGDirector-$0--
WALTER HUSSMANChairman-$0--
JIM WALTONTreasurer-$0--
WILLIAM DILLARD IIIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Arkansans for Education
EIN
20-1805180
Phone
4794641522
Address
1401 WEST CAPITOL AVENUE 260, LITTLE ROCK, AR 72201

Signing Officer

Name
Gary Newton
Title
Executive Director
Phone
4794641522
Signed
2022-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Egp Pllc
Address
611 MAIN STREET, NORTH LITTLE ROCK, AR 72114-5395
Preparer
Jeff Crone CPA
Phone
5013742910
Raw XML AppendixShowing 400 of 510 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.

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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt0TO THE KNOWLEDGE OF THE FOUNDATION THERE HAS BEEN NO DIVERSION.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt0ARKANSAS LEARNS
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt02017-12-08
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0TO SUPPORT EDUCATIONAL ACTIVITIES ALIGNED WITH THE AERF STRATEGIC PRINCIPLES OF STUDENT-FOCUS, ACCOUNTABILITY, TRANSPARENCY, CHOICE AND REWARDS; AND TO MOBILIZE A NONPARTISAN, PRIVATE SECTOR ALLIANCE OF EMPLOYERS, PARENTS AND CITIZENS DEDICATED TO EXCELLENT EDUCATION OPTIONS - INCLUDING INDUSTRY-RELEVANT CAREER PATHWAYS - FOR ALL STUDENTS, NO MATTER THEIR CULTURE, ECONOMIC STATUS OR ZIP CODE TO ENSURE THAT ARKANSAS AND ARKANSANS MAY SUCCESSFULLY COMPETE ECONOMICALLY.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt0THE GRANTEE HAS PROVIDED THE FOUNDATION A LETTER STATING THAT IT HAS COMPLIED WITH THE TERMS OF THE FOUNDATION'S GRANT THROUGH THE YEAR ENDED DECEMBER 31, 2021. IN ADDITION, THE GRANTEE HAS PROVIDED THE FOUNDATION WITH A COPY OF ITS FINANCIAL REPORT FOR THE YEAR ENDED DECEMBER 31, 2021. THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE ABOVE REPORT; THEREFORE, FURTHER VERIFICATION BY THE FOUNDATION WAS DEEMED UNNECESSARY.
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt024
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0134965
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt010068
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt08570
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt010092
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt08825
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt00
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc080 SHARES DILLARDS INC
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt03546
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0814013
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0679048
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0810467
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0140
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0140
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0700
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0700
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0735
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt01176
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt01176
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0679048
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0810467
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0689145
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0813823
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0813823
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt010097
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt03356
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0689145
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0813823
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0679048
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0810467
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0577099
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02924
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LUTHER F GORDY III
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2CHAIRMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4SECRETARY (EX OFFICIO)
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4400 WEST CAPITOL AVENUE SUITE 1700
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0HOT SPRINGS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1EL DORADO
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5LITTLE ROCK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3AR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5AR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd372712
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd472201
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd572201
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
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IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0324155
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0324155
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt024
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt0140
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt048
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt036
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt032
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt020
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt0119
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt041
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt031
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt027
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02008-01-18
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0324155
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt01220421
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0305264
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0299452
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0291550
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0324155
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt01220421
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0305264
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0299452
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0291550
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt018948
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt051692
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt016735
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt09690
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt06319
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd01
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd01
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0HEATHER SHAKESPEARE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 1860
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BENTONVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd072712
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AR
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum04794641500
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.EDUCATEARKANSAS.COM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0ADVANCING SUBSTANTIVE REFORM TO IMPROVE THE EDUCATIONAL OUTCOMES FOR ARKANSAS CHILDREN
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0324155
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0CLAIBORNE DEMING
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1JIM WALTON
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0WALTON FAMILY FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1NATIONAL CHRISTIAN FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0CLAIBORNE DEMING
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1WILLIAM DILLARD III
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2LISENNE ROCKEFELLER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 1009
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1PO BOX 2030
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt21600 CANTRELL ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt311625 RAINWATER DRIVE SUITE 500
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt4PO BOX 3157
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0EL DORADO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1BENTONVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2LITTLE ROCK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3ALPHARETTA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4LITTLE ROCK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1AR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2AR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4AR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd071731
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd172712
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd272201
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd330009
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd472203
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt060000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1350000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt210000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt310000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt410000
IRS990ScheduleB/GeneralRuleInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$813,823
Liabilities
$3,356
Net assets
$810,467
Revenue
$448,594
Expenses
$313,629
Net income
$134,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.03$0.41$0.10$0.34$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.01$0.65$0.08$0.34$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.44$0.33$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.45$0.31$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.01$0.68$0.43$0.31$0.11
2019Summary only. Only limited summary data is available for this year.$0.58$0.01$0.79$0.31$0.47
2015Summary only. Only limited summary data is available for this year.$0.52$0.01$0.35$0.63$0.28
2014Summary only. Only limited summary data is available for this year.$0.80$0.01$0.39$0.54$0.15
2013Summary only. Only limited summary data is available for this year.$0.95$0.01$0.33$0.68$0.34
2012Summary only. Only limited summary data is available for this year.$1.28$0.00$2.25$1.14$1.11
2011Summary only. Only limited summary data is available for this year.$0.19$0.01$0.37$0.22$0.15