Civic Intelligence

Arkansas Advanced Initiative for Math and Science Inc

990 • Fiscal year 2013 • EIN 26-0704109

Aug 01, 2012 to Jul 31, 2013 • Filed on Nov 08, 2013

Organization ProfileARAIMS.ORG

View Organization Page

2801 S University Speech 21772204
Siviq Scores

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

Liabilities / Assets

71st percentile

0.36x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

87th percentile

28%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$3,037,387

Up $1,197,884 (+65%) from 2011

Net Assets

Up

$1,929,624

Up $1,135,567 (+143%) from 2011

Liabilities

Up

$1,107,763

Up $62,317 (+6.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,579,376

Up $523,199 (+17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,839,503Liabilities 2011: $1,045,446Net Assets 2011: $794,0572011Assets 2013: $3,037,387Liabilities 2013: $1,107,763Net Assets 2013: $1,929,6242013Assets 2014: $2,119,971Liabilities 2014: $348,059Net Assets 2014: $1,771,9122014Assets 2016: $1,618,971Liabilities 2016: $119,870Net Assets 2016: $1,499,1012016Assets 2017: $1,589,778Liabilities 2017: $204,766Net Assets 2017: $1,385,0122017Assets 2018: $1,449,851Liabilities 2018: $174,135Net Assets 2018: $1,275,7162018Assets 2019: $1,549,679Liabilities 2019: $147,701Net Assets 2019: $1,401,9782019Assets 2020: $1,385,423Liabilities 2020: $67,886Net Assets 2020: $1,317,5372020Assets 2021: $1,342,414Liabilities 2021: $104,517Net Assets 2021: $1,237,8972021Assets 2022: $1,352,148Liabilities 2022: $120,494Net Assets 2022: $1,231,6542022Assets 2023: $1,389,750Liabilities 2023: $127,588Net Assets 2023: $1,262,1622023Assets 2024: $1,192,333Liabilities 2024: $115,791Net Assets 2024: $1,076,5422024Assets 2025: $1,260,307Liabilities 2025: $123,110Net Assets 2025: $1,137,1972025

Highlighted filing

2013

Assets$3,037,387
Liabilities$1,107,763
Net Assets$1,929,624
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $3,056,1772011Expenses 2013: $3,579,3762013Revenue 2014: $1,434,531Expenses 2014: $1,717,243Net Income 2014: -$282,7122014Revenue 2016: $957,532Expenses 2016: $1,157,275Net Income 2016: -$199,7432016Revenue 2017: $1,024,702Expenses 2017: $1,263,791Net Income 2017: -$239,0892017Revenue 2018: $1,040,423Expenses 2018: $1,149,719Net Income 2018: -$109,2962018Revenue 2019: $1,336,281Expenses 2019: $1,210,019Net Income 2019: $126,2622019Revenue 2020: $968,638Expenses 2020: $1,053,079Net Income 2020: -$84,4412020Revenue 2021: $939,716Expenses 2021: $1,019,356Net Income 2021: -$79,6402021Revenue 2022: $1,024,417Expenses 2022: $1,030,660Net Income 2022: -$6,2432022Revenue 2023: $1,153,905Expenses 2023: $1,123,397Net Income 2023: $30,5082023Revenue 2024: $957,091Expenses 2024: $1,142,711Net Income 2024: -$185,6202024Revenue 2025: $1,250,747Expenses 2025: $1,190,092Net Income 2025: $60,6552025

Highlighted filing

2013

Revenue-
Expenses$3,579,376
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Nov 8, 2013
Return Version
2012v2.1
Gross Receipts
$3,813,143
Mission and Program Overview

Mission

To work with arkansas schools to increase the number of students enrolled in advanced placement classes and to increase the number of students receiving qualifying scores on the advanced placement exams.

Filing and Contact Details

Filer

EIN
26-0704109
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IRS990ScheduleO/GeneralExplanation/Explanation0AAIMS WAS CREATED TO WORK WITH ARKANSAS SCHOOLS TO INCREASE THE NUMBER OF STUDENTS ENROLLED IN ADVANCED PLACEMENT CLASSES AND TO INCREASE THE NUMBER OF STUDENTS RECEIVING QUALIFYING SCORES ON THE ADVANCED PLACEMENT EXAMS. BOTH STUDENTS AND TEACHERS RECEIVE MONETARY INCENTIVES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 WILL BE REVIEWED BY THE FINANCIAL DIRECTOR, THE FINANCE COMMITTEE AND THE ORGANIZATION PRESIDENT BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION LEVELS FOR THE CEO AND OTHER KEY EMPLOYEES OF THE ORGANIZATION ARE REVIEWED AN APPROVED BY THE NATIONAL MATH AND SCIENCE INITIATIVE; A MAJOR FUNDING SOURCE FOR AAIMS.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION LEVELS FOR THE CEO AND OTHER KEY EMPLOYEES OF THE ORGANIZATION ARE REVIEWED AN APPROVED BY THE NATIONAL MATH AND SCIENCE INITIATIVE; A MAJOR FUNDING SOURCE FOR AAIMS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATIONS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/GeneralExplanation/Explanation5LEAD TEACHER STIPENDS 213,475 0 0 THRESHOLD BONUS - AP TCHR 206,900 0 0 INDEPENDENT CONTRACTORS 150,940 0 0 EQUIPMENT - GAIN SCHOOLS 145,397 0 0 EQUIPMENT - LAUNCH SCHLS 124,775 0 0 AP TEACHER STIPENDS 79,950 0 0 ADMINISTRATOR BONUSES 65,000 0 0 LEAD TEACHER TRAINING 64,217 0 0 AP TEACHER TRAINING 2-DAY 58,286 0 0 MOCK EXAMS - 2 DAY 32,424 0 0 AP TEST COSTS - ENGLISH 29,012 0 0 CCSSI PROGRAM COSTS 27,615 0 0 OFFICE SUPPLIES 6,309 6,309 0 OTHER MGT & GENERAL 0 8,586 0 PRINTING AND PUBLICATIONS 4,135 4,135 0 MEALS AND ENTERTAINMENT 6,226 1,557 0 POSTAGE AND SHIPPING 0 3,548 0 AP TEST COSTS - ENV SC 843 0 0 SUBSCRIPTIONS/MEMBERSHIPS 0 85 0
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AR
IRS990/StatesWhereCopyOfReturnIsFiled0AR
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY01625885
IRS990/TemporarilyRestrictedNetAssets/EOY01929624
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102801 S UNIVERSITY AVE
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine20SPEECH 217
IRS990/TheBooksAreInCareOf/AddressUS/City0LITTLE ROCK
IRS990/TheBooksAreInCareOf/AddressUS/State0AR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode072204
IRS990/TheBooksAreInCareOf/NamePerson0MR JOHN TERRAFRANCA
IRS990/TheBooksAreInCareOf/TelephoneNumber05016837688
IRS990/TotalAssets/BOY02723355
IRS990/TotalAssetsBOY02723355
IRS990/TotalAssets/EOY03037387
IRS990/TotalAssetsEOY03037387
IRS990/TotalCompGT150K0false
IRS990/TotalContributions03323355
IRS990/TotalExpensesCurrentYear03579376
IRS990/TotalExpensesPriorYear03713744
IRS990/TotalFunctionalExpenses/Fundraising021246
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0362766
IRS990/TotalFunctionalExpenses/ProgramServices03195364
IRS990/TotalFunctionalExpenses/Total03579376
IRS990/TotalFundrsngExpCurrentYear021246
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01026182
IRS990/TotalLiabilitiesBOY01026182
IRS990/TotalLiabilities/EOY01107763
IRS990/TotalLiabilitiesEOY01107763
IRS990/TotalLiabNetAssetsFundBalances/BOY02723355
IRS990/TotalLiabNetAssetsFundBalances/EOY03037387
IRS990/TotalNbrEmployees08
IRS990/TotalNetAssetsFundBalances/BOY01697173
IRS990/TotalNetAssetsFundBalances/EOY01929624
IRS990/TotalOtherCompensation04200
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense03195364
IRS990/TotalProgramServiceRevenue0485620
IRS990/TotalReportableCompFromOrg0127633

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,037,387
Liabilities
$1,107,763
Net assets
$1,929,624
Revenue
-
Expenses
$3,579,376
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.26$0.12$1.14$1.25$1.19$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.12$1.08$0.96$1.14$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.13$1.26$1.15$1.12$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.12$1.23$1.02$1.03$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.10$1.24$0.94$1.02$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.07$1.32$0.97$1.05$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.15$1.40$1.34$1.21$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.17$1.28$1.04$1.15$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.20$1.39$1.02$1.26$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.12$1.50$0.96$1.16$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.35$1.77$1.43$1.72$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$1.11$1.93$3.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$1.05$0.79$3.06