Civic Intelligence

Arkansas Advanced Initiative for Math and Science Inc

990 • Fiscal year 2021 • EIN 26-0704109

Aug 01, 2020 to Jul 31, 2021 • Filed on Jun 07, 2022

Organization ProfileUALR.EDU/AAIMS

View Organization Page

2801 S University Speech 217Little Rock, AR 72204

(501) 683-7684

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

16th percentile

-8.5%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$121,598

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

17th percentile

-3.1%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-3.0%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,342,414

Down $43,009 (-3.1%) from 2020

Net Assets

Down

$1,237,897

Down $79,640 (-6.0%) from 2020

Liabilities

Up

$104,517

Up $36,631 (+54%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin16th percentile

Revenue

Down

$939,716

Down $28,922 (-3.0%) from 2020

Expenses

Down

$1,019,356

Down $33,723 (-3.2%) from 2020

Net Income

Up

-$79,640

Up $4,801 (+5.7%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2021

Assets$1,342,414
Liabilities$104,517
Net Assets$1,237,897
Open 2021 Filing

Operations Trend

Revenue Growth27th percentile

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

2021

Revenue$939,716
Expenses$1,019,356
Net Income-$79,640
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 7, 2022
Return Version
2020v4.2
Gross Receipts
$939,716
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.

To increase the number of students enrolled in advanced placement classes in arkansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$722,449$1,281,106▲ $558,657
Pledges and Grants Receivable$594,690$0▼ $594,690
Accounts Receivable$53,473$47,900▼ $5,573
Land, Buildings, and Equipment, Net$8,330$6,805▼ $1,525
Prepaid Expenses and Deferred Charges$6,481$6,603▲ $122
Total Assets$1,385,423$1,342,414▼ $43,009
Liabilities
Accounts Payable and Accrued Expenses$67,886$104,517▲ $36,631
Total Liabilities$67,886$104,517▲ $36,631
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,162,901$1,130,118▼ $32,783
Net Assets With Donor Restrictions$154,636$107,779▼ $46,857
Total Net Assets Fund Balance$1,317,537$1,237,897▼ $79,640
Total Liabilities and Net Assets / Fund Balance$1,385,423$1,342,414▼ $43,009

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,330$19,145$25,475
Other Land Buildings$475$3,997$4,472
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne L BullardPresidentFT$114,833$6,765$121,598

Board Members and Trustees

NameTitle
Martin MahanBoard President
Dr Ann RobinsonDirector
Dr Charolotte GreenDirector
Dr Mike HernandezDirector
Jeremy MangrumDirector
Jill ClogstonDirector
John BurgessDirector
Joni LeeDirector
Senator Joyce ElliottDirector
Johnny KeyDirector (nonvoting)
Krystal NailDirector (nonvoting)
Revenue and Support

Revenue Composition

Contributions and Grants
$450,000
Program Service Revenue
$487,700
Investment Income
$2,016
Other Revenue
$0
Change in Net Assets
$-79,640

Audited Revenue Reconciliation

Revenue per Audited Statements
$939,716
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$125,000
Total Revenue per Audited Statements
$1,064,716
Total Revenue per Form 990
$939,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$647,006
Other Expenses$372,350
Total Fundraising Expense$26,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,574$111,950$8,600$379,124
Fees for Services Other$278,395$29,504-$307,899
Current Officers, Directors, Trustees, and Key Employees$87,283$24,938$12,469$124,690
Other Employee Benefits$66,707$26,507$3,941$97,155
Payroll Taxes$25,463$10,118$1,521$37,102
Office Expenses$1,668$10,998-$12,666
Fees for Services Accounting-$12,400-$12,400
Insurance-$10,087-$10,087
Pension Plan Contributions$6,006$2,929-$8,935
Depreciation Depletion$1,983$567$283$2,833
Travel$938$10-$948
Conferences and Meetings$517--$517
Other Expenses$463$1,137-$463
Total Functional Expenses$751,397$241,145$26,814$1,019,356

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,144,356
Expenses per Audited Statements$1,019,356
Total Expenses per Form 990$1,019,356
Expenses Not Reported on Form 990$125,000
Expenses Not Reported on Financial Statements$0
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 will be reviewed by the financial director, the finance committee and the organization president before it is filed.”

Form 990, Part VI, Section B, Line 15

“Compensation levels for the ceo and other key employees of the organization are reviewed and approved by the national math and science initiative; a major funding source for aaims.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies and financial statements are available upon request during normal business hours at the address listed on page 1.”

Filing and Contact Details

Filer

Filer Name
Arkansas Advanced Initiative for Math
EIN
26-0704109
Phone
5016837684
Address
2801 S UNIVERSITY SPEECH 217, LITTLE ROCK, AR 72204

Signing Officer

Name
S Lynn Harrison-bullard
Title
President
Phone
5016837684
Signed
2022-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
S Lynn Harrison-bullard
Formed
2007
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
23

Preparer

Firm
Landmark Plc Cpas
Address
201 E MARKHAM SUITE 500, LITTLE ROCK, AR 72201
Preparer
Randy L Milligan CPA
Phone
5013752025
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting services: program service expenses 278,395. Management and general expenses 29,504. Fundraising expenses 0. Total expenses 307,899.”

Financial Statement Notes

PART X, LINE 2:

“Accounting standards require the organization to evaluate tax positions and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The organization has analyzed the tax positions taken and has concluded that as of july 31, 2021 and 2020, there are no uncertain positions taken or expected to be taken that would require the recognition of a liability (or asset) or disclosure in the financial statements. The organization may be subject to audit by the internal revenue service; however there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 445 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt067886
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0104517
IRS990/AccountsReceivableGrp/BOYAmt053473
IRS990/AccountsReceivableGrp/EOYAmt047900
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO INCREASE THE NUMBER OF STUDENTS ENROLLED IN ADVANCED PLACEMENT CLASSES IN ARKANSAS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARK MILHOLLEN
IRS990/BooksInCareOfDetail/PhoneNum05016837684
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02801 S UNIVERSITY AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072204
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012469
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024938
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt087283
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0124690
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0517
IRS990/ConferencesMeetingsGrp/TotalAmt0517
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0450000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02016
IRS990/CYOtherExpensesAmt0372350
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0487700
IRS990/CYRevenuesLessExpensesAmt0-79640
IRS990/CYSalariesCompEmpBnftPaidAmt0647006
IRS990/CYTotalExpensesAmt01019356
IRS990/CYTotalFundraisingExpenseAmt026814
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0939716
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0283
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0567
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01983
IRS990/DepreciationDepletionGrp/TotalAmt02833
IRS990/Desc0IMPLEMENTED AND ADMINISTERED THE ARKANSAS ADVANCED INITIATIVE FOR MATH AND SCIENCE PROGRAM FUNDED BY THE NATIONAL MATH AND SCIENCE INITIATIVE. THIS PROGRAM SEEKS TO INCREASE THE NUMBER OF STUDENTS ENROLLED IN ADVANCED PLACEMENT CLASSES AND RECEIVING QUALIFYING SCORES ON THE ADVANCED PLACEMENT EXAMS. THIS WAS ACCOMPLISHED BY ENGAGING WITH SCHOOLS, TEACHERS AND STUDENTS TO PROVIDE TRAINING, COACHING AND SUPPORT TOWARD THOSE GOALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0154636
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0107779
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0751397
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012400
IRS990/FeesForServicesAccountingGrp/TotalAmt012400
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt029504
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0278395
IRS990/FeesForServicesOtherGrp/TotalAmt0307899
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt116765
IRS990/Form990PartVIISectionAGrp/PersonNm0MARTIN MAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DR ANN ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JONI LEE
IRS990/Form990PartVIISectionAGrp/PersonNm3SENATOR JOYCE ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm4DR MIKE HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN BURGESS
IRS990/Form990PartVIISectionAGrp/PersonNm6DR CHAROLOTTE GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm7JEREMY MANGRUM
IRS990/Form990PartVIISectionAGrp/PersonNm8JILL CLOGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHNNY KEY
IRS990/Form990PartVIISectionAGrp/PersonNm10KRYSTAL NAIL
IRS990/Form990PartVIISectionAGrp/PersonNm11SUZANNE L BULLARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11114833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (NONVOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (NONVOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0450000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0939716
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010087
IRS990/InsuranceGrp/TotalAmt010087
IRS990/InvestmentIncomeGrp/ExclusionAmt02016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02016
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023142
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08330
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06805
IRS990/LandBldgEquipCostOrOtherBssAmt029947
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01317537
IRS990/NetAssetsOrFundBalancesEOYAmt01237897
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01162901
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01130118
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010998
IRS990/OfficeExpensesGrp/ProgramServicesAmt01668
IRS990/OfficeExpensesGrp/TotalAmt012666
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03941
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026507
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066707
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097155
IRS990/OtherExpensesGrp/Desc0SCHOOL PROGRAMS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SUBS, MEMBERSHIP & TRAI
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01137
IRS990/OtherExpensesGrp/ProgramServicesAmt021125
IRS990/OtherExpensesGrp/ProgramServicesAmt12275
IRS990/OtherExpensesGrp/ProgramServicesAmt2463
IRS990/OtherExpensesGrp/TotalAmt021125
IRS990/OtherExpensesGrp/TotalAmt12275
IRS990/OtherExpensesGrp/TotalAmt21137
IRS990/OtherExpensesGrp/TotalAmt3463
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111950
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0258574
IRS990/OtherSalariesAndWagesGrp/TotalAmt0379124
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01521
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010118
IRS990/PayrollTaxesGrp/ProgramServicesAmt025463
IRS990/PayrollTaxesGrp/TotalAmt037102
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02929
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06006
IRS990/PensionPlanContributionsGrp/TotalAmt08935
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0594690
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06481
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06603
IRS990/PrincipalOfficerNm0S LYNN HARRISON-BULLARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0487700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0487700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0450000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01913
IRS990/PYOtherExpensesAmt0445482
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0516725
IRS990/PYRevenuesLessExpensesAmt0-84441
IRS990/PYSalariesCompEmpBnftPaidAmt0607597
IRS990/PYTotalExpensesAmt01053079
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0968638
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-79640
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0487700
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0722449
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01281106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0450000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0450000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0752880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0450000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0450000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02552880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02441
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010718
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02745684
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89770
IRS990ScheduleA/PublicSupportPY170Pct00.90420
IRS990ScheduleA/PublicSupportTotal170Amt02301272
IRS990ScheduleA/SubstantialContributorsTotAmt0251608
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0450000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0450000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0752880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0450000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0450000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02552880
IRS990ScheduleA/TotalSupportAmt02563598
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0125000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0125000
IRS990ScheduleD/EquipmentGrp/BookValueAmt06330
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019145
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025475
IRS990ScheduleD/ExpensesNotReportedAmt0125000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01019356
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0475
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03997
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04472
IRS990ScheduleD/RevenueNotReportedAmt0125000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0939716
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JULY 31, 2021 AND 2020, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE THE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION MAY BE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06805
IRS990ScheduleD/TotalExpensesPerForm990Amt01019356
IRS990ScheduleD/TotalRevenuePerForm990Amt0939716
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01064716
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01144356
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE REVIEWED BY THE FINANCIAL DIRECTOR, THE FINANCE COMMITTEE AND THE ORGANIZATION PRESIDENT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION LEVELS FOR THE CEO AND OTHER KEY EMPLOYEES OF THE ORGANIZATION ARE REVIEWED AND APPROVED BY THE NATIONAL MATH AND SCIENCE INITIATIVE; A MAJOR FUNDING SOURCE FOR AAIMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS AT THE ADDRESS LISTED ON PAGE 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 278,395. MANAGEMENT AND GENERAL EXPENSES 29,504. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 307,899.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01385423
IRS990/TotalAssetsEOYAmt01342414
IRS990/TotalAssetsGrp/BOYAmt01385423
IRS990/TotalAssetsGrp/EOYAmt01342414
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0450000
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026814
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0241145
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0751397
IRS990/TotalFunctionalExpensesGrp/TotalAmt01019356
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067886
IRS990/TotalLiabilitiesEOYAmt0104517
IRS990/TotalLiabilitiesGrp/BOYAmt067886
IRS990/TotalLiabilitiesGrp/EOYAmt0104517
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01317537
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01237897
IRS990/TotalOtherCompensationAmt06765
IRS990/TotalProgramServiceExpensesAmt0751397
IRS990/TotalProgramServiceRevenueAmt0487700
IRS990/TotalReportableCompFromOrgAmt0114833
IRS990/TotalRevenueGrp/ExclusionAmt02016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0487700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0939716
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01385423
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01342414
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt010
IRS990/TravelGrp/ProgramServicesAmt0938
IRS990/TravelGrp/TotalAmt0948

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,342,414
Liabilities
$104,517
Net assets
$1,237,897
Revenue
$939,716
Expenses
$1,019,356
Net income
-$79,640
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