Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$56,430
Up $8,205 (+17%) from 2018
Net Assets
Up$43,207
Up $10,050 (+30%) from 2018
Liabilities
Down$13,223
Down $1,845 (-12%) from 2018
Revenue
Down$88,760
Down $30,388 (-26%) from 2018
Expenses
Down$84,888
Down $51,769 (-38%) from 2018
Net Income
Up$3,872
Up $21,381 (+122%) from 2018
To educate the next generation of creative professionals and entrepreneurs that will shape the future of innovation in design and technology.
| Description | Grants | Expenses |
|---|---|---|
| SECONDARY CURRICULUM PROVIDED THROUGH A CONTRACT WITH THE ARKANSAS ARTS ACADEMY WHICH PROVIDES ADJUNCT STYLE ON-SITE CURRICULUM DEVELOPMENT AND EDUCATION IN GRAPHIC ARTS BENEFITTING APPROXIMATELY 50 STUDENTS. | - | $34,845 |
| NERDIES SUMMER CAMP PROVIDING OPPORTUNITY FOR APPROXIMATELY 375 STUDENTS AGED 9-15 AN OPPORTUNITY TO EXPLORE THE FIELDS OF DESIGN AND TECHNOLOGY. | - | $27,983 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID KERSEY | Executive Di | - | $0 | - | - |
| ERIK DANIELSON | Board Charim | - | $0 | - | - |
| HELENA GADISON | Board Vice C | - | $0 | - | - |
| MEG SKAGGS | Board Member | - | $0 | - | - |
| SARAH DAIGLE | Board Member | - | $0 | - | - |
| AMOS RICHARDS | Board Member | - | $0 | - | - |
“Expenses advertising 565 office expenses 605 telephone 550 bank fees 5 meals 433 meals 30 it 3,790 insurance 4,008 total 9,986”
“Accounts receivable 4,682 0 prepaid expenses and deferred charges 1,040 1,171 total 5,722 1,171”
“Accounts payable and accrued expenses 0 23 unsecured notes and loans payable 0 13,200”
“To educate the next generation of creative professionals and entrepreneurs that will shape the future of innovation in design and technology.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DAVID KERSEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4797150622 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1200 W WALNUT STE 1180 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ROGERS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72756 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 33613 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 55259 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 30595 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3872 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 31624 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 39335 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 56430 |
| IRS990EZ/GrossReceiptsAmt | 0 | 88760 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 39335 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 43207 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 39335 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 43207 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID KERSEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ERIK DANIELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HELENA GADISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MEG SKAGGS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SARAH DAIGLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | AMOS RICHARDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD CHARIM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD VICE C |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5722 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1171 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9986 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO EDUCATE THE NEXT GENERATION OF CREATIVE PROFESSIONALS AND ENTREPRENEURS THAT WILL SHAPE THE FUTURE OF INNOVATION IN DESIGN AND TECHNOLOGY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 58165 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | NERDIES SUMMER CAMP PROVIDING OPPORTUNITY FOR APPROXIMATELY 375 STUDENTS AGED 9-15 AN OPPORTUNITY TO EXPLORE THE FIELDS OF DESIGN AND TECHNOLOGY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SECONDARY CURRICULUM PROVIDED THROUGH A CONTRACT WITH THE ARKANSAS ARTS ACADEMY WHICH PROVIDES ADJUNCT STYLE ON-SITE CURRICULUM DEVELOPMENT AND EDUCATION IN GRAPHIC ARTS BENEFITTING APPROXIMATELY 50 STUDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 27983 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 34845 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 37478 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 13223 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 84888 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 62828 |
| IRS990EZ/TotalRevenueAmt | 0 | 88760 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://LEARNPIXEL.ORG |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | YES. THE POLICY HAS BEEN PUBLISHED IN THE LOCAL NEWSPAPER. THE POLICY IS PRINTED ON OUR CATALOG OF STUDIES AND CAN BE FOUND ON OUR WEBSITE HTTP://LEARNPIXEL.ORG/NON-DISCRIMINATION-POLICY/. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 565 OFFICE EXPENSES 605 TELEPHONE 550 BANK FEES 5 MEALS 433 MEALS 30 IT 3,790 INSURANCE 4,008 TOTAL 9,986 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 4,682 0 PREPAID EXPENSES AND DEFERRED CHARGES 1,040 1,171 TOTAL 5,722 1,171 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 23 UNSECURED NOTES AND LOANS PAYABLE 0 13,200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO EDUCATE THE NEXT GENERATION OF CREATIVE PROFESSIONALS AND ENTREPRENEURS THAT WILL SHAPE THE FUTURE OF INNOVATION IN DESIGN AND TECHNOLOGY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID KERSEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-02-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PIXEL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PIXE |
| ReturnHeader/Filer/EIN | 0 | 260614776 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1200 W WALNUT STE 1180 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROGERS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72756 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203454856 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DANIELS & FLYNT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 813 SW RAINTREE STE 23 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BENTONVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 727126390 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4794648415 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-04-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CARLA G SPAINHOUR |
| ReturnHeader/ReturnTs | 0 | 2022-04-16T22:36:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-07-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.