Civic Intelligence

Arkansas Early Learning Inc

EIN 27-4207843 • 501(c)3 • Jonesboro, AR

View Organization Page

Profile

Arkansas early learning, inc.'s mission is building a stronger community by empowering children and families with skills essential to their success.arkansas early learning, inc. Was established to serve the needs of children and families througout the state of arkansas. One of our core beliefs is that everyone, no matter what their circumstances, deserves an opportunity for a better life. Our goal is to provide early childhood education and other family services to the most vulnerable arkansans through the acquisition of grant funding coupled with the generosity of community citizens, businesses, and volunteers. Being the absolute best stewards of public funds is an important part of our mission. For this reason we will use innovative program design techniques and a strong information technology department to streamline services and processes. This assures the delivery of these services maintain quality while running at peak efficiency.

1901 Woodsprings Road Suite BJonesboro, AR 72401

www.arearlylearning.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.53x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.56x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

50th percentile

4.3%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

38th percentile

$209,802

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

35th percentile

1.6%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$28,426,691

Up $865,576 (+3.1%) from 2022

Liabilities

Down

$15,169,089

Down $1,273,029 (-7.7%) from 2022

Net Assets

Up

$13,257,602

Up $2,138,605 (+19%) from 2022

Operations
Liabilities / Revenue67th percentileNet Margin50th percentile

Revenue

Up

$26,938,893

Up $9,374,408 (+53%) from 2022

Expenses

Up

$25,786,604

Up $7,657,291 (+42%) from 2022

Net Income

Up

$1,152,289

Up $1,717,117 (+304%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$30M$20M$10M$0Assets 2013: $4,966,666Liabilities 2013: $716,141Net Assets 2013: $4,250,5252013Assets 2014: $5,324,370Liabilities 2014: $1,088,441Net Assets 2014: $4,235,9292014Assets 2015: $7,188,955Liabilities 2015: $1,073,212Net Assets 2015: $6,115,7432015Assets 2016: $9,371,606Liabilities 2016: $350,624Net Assets 2016: $9,020,9822016Assets 2017: $9,322,718Liabilities 2017: $880,317Net Assets 2017: $8,442,4012017Assets 2018: $8,670,116Liabilities 2018: $549,293Net Assets 2018: $8,120,8232018Assets 2019: $12,905,363Liabilities 2019: $1,334,554Net Assets 2019: $11,570,8092019Assets 2021: $12,519,715Liabilities 2021: $835,890Net Assets 2021: $11,683,8252021Assets 2022: $27,561,115Liabilities 2022: $16,442,118Net Assets 2022: $11,118,9972022Assets 2024: $28,426,691Liabilities 2024: $15,169,089Net Assets 2024: $13,257,6022024

Highlighted filing

2024

Assets$28,426,691
Liabilities$15,169,089
Net Assets$13,257,602
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$30M$20M$10M$0-$10MRevenue 2013: $7,965,778Expenses 2013: $3,715,453Net Income 2013: $4,250,3252013Revenue 2014: $7,677,279Expenses 2014: $7,691,875Net Income 2014: -$14,5962014Revenue 2015: $11,659,535Expenses 2015: $9,779,721Net Income 2015: $1,879,8142015Revenue 2016: $15,416,707Expenses 2016: $12,511,468Net Income 2016: $2,905,2392016Revenue 2017: $14,652,348Expenses 2017: $15,230,929Net Income 2017: -$578,5812017Revenue 2018: $13,999,347Expenses 2018: $14,320,925Net Income 2018: -$321,5782018Revenue 2019: $20,723,858Expenses 2019: $17,273,872Net Income 2019: $3,449,9862019Revenue 2021: $17,680,686Expenses 2021: $17,986,369Net Income 2021: -$305,6832021Revenue 2022: $17,564,485Expenses 2022: $18,129,313Net Income 2022: -$564,8282022Revenue 2024: $26,938,893Expenses 2024: $25,786,604Net Income 2024: $1,152,2892024

Highlighted filing

2024

Revenue$26,938,893
Expenses$25,786,604
Net Income$1,152,289
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,426,691
Liabilities
$15,169,089
Net assets
$13,257,602
Revenue
$26,938,893
Expenses
$25,786,604
Net income
$1,152,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.4$15.2$13.3$26.9$25.8$1.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$16.4$11.1$17.6$18.1$0.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$0.84$11.7$17.7$18.0$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$1.33$11.6$20.7$17.3$3.45
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.67$0.55$8.12$14.0$14.3$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.32$0.88$8.44$14.7$15.2$0.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.37$0.35$9.02$15.4$12.5$2.91
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.19$1.07$6.12$11.7$9.78$1.88
2014Detailed filing. Detailed filing data is available for this year.$5.32$1.09$4.24$7.68$7.69$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.97$0.72$4.25$7.97$3.72$4.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$26,938,893
Mission and Program Overview

Mission

Arkansas Early Learning, Inc.'s mission is building a stronger community by empowering children and families with skills essential to their success.Arkansas Early Learning, Inc. was established to serve the needs of "at risk" children and families. One of our core beliefs is that everyone, no matter what their circumstances, deserves an opportunity for a better life. Our goal is to provide early childhood education and other family services to the most vulnerable families through the acquisition of grant funding coupled with the generosity of community citizens, businesses, and volunteers.

To assist families at or below the federal poverty guideline.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,660,289$12,209,555▲ $549,266
Cash and Non-Interest-Bearing Accounts$569,557$2,101,103▲ $1,531,546
Pledges and Grants Receivable$1,471,797$885,937▼ $585,860
Prepaid Expenses and Deferred Charges$120,863$150,271▲ $29,408
Total Assets$26,594,038$28,426,691▲ $1,832,653
Other Assets Total$12,771,532$13,079,825▲ $308,293
Liabilities
Other Liabilities$12,925,086$13,309,512▲ $384,426
Accounts Payable and Accrued Expenses$1,563,639$1,859,577▲ $295,938
Total Liabilities$14,488,725$15,169,089▲ $680,364
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,105,313$13,257,602▲ $1,152,289
Total Net Assets Fund Balance$12,105,313$13,257,602▲ $1,152,289
Total Liabilities and Net Assets / Fund Balance$26,594,038$28,426,691▲ $1,832,653

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,326,708$2,139,764$11,466,472
Equipment$633,007$1,610,891$2,243,898
Land$2,226,858-$2,226,858
Leasehold Improvements$22,982$558,781$581,763
Other Assets Org$13,079,825--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nelson WalterChief Executive OfficerFT$203,688$6,114$209,802
Angela GeorgeRegional Program DirectorFT$141,782-$141,782
Kim QuallsGrants DirectorFT$138,970-$138,970
Lisa OwensRegional Program DirectorFT$138,880-$138,880
Gregory LeoneFiscal OfficerFT$126,170-$126,170

Board Members and Trustees

NameTitle
Whitey CarterChairperson
Kathleen FlemingVice-chairperson
Caitlin KnightBoard Member
Chelsey HensonBoard Member
Dana ConstantBoard Member
Derrick DixonBoard Member
Dr Leon Chang ShikBoard Member
Robin ThomasBoard Member
Shamal CarterBoard Member
Candace RousonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$25,867,700
Program Service Revenue
$0
Investment Income
$1,318
Other Revenue
$1,069,875
All Other Contributions
$4,206
Change in Net Assets
$1,152,289

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,938,893
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$26,938,893
Total Revenue per Form 990
$26,938,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,261,094
Salaries, Compensation, and Employee Benefits$12,525,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,306,706$489,826-$9,796,532
Fees for Services Other$5,074,576$267,083-$5,341,659
Occupancy$1,457,160$76,693-$1,533,853
Current Officers, Directors, Trustees, and Key Employees$1,001,995$52,737-$1,054,732
Payroll Taxes$882,227$46,433-$928,660
Information Technology$716,861$37,730-$754,591
Other Employee Benefits$623,127$32,796-$655,923
Depreciation Depletion$545,530$28,712-$574,242
Travel$451,100$23,742-$474,842
Fees for Services Legal$247,548$13,029-$260,577
Insurance$161,336$8,491-$169,827
Conferences and Meetings$103,780$5,462-$109,242
Pension Plan Contributions$85,180$4,483-$89,663
Other Expenses$58,958$3,103-$62,061
Office Expenses$52,945$2,788-$55,733
All Other Expenses$31,525$1,660-$33,185
Total Functional Expenses$24,497,272$1,289,332$0$25,786,604

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$25,786,604
Total Expenses per Audited Statements$25,786,604
Total Expenses per Form 990$25,786,604
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$13,309,512
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“A copy of the form 990 is provided to the board of directors to review prior to filing with the internal revenue service. The form 990 is either presented at a board meeting or electronically.”

Form 990, Part VI, Section B, Line 12C

“The organization has written policies that have been adopted by the governing body. All real or apparent conflicts of interest shall be disclosed. Any individual with an actual or perceived conflict of interest is recused from discussion and voting on the matter to which the conflict relates.”

Form 990, Part VI, Section B, Line 15

“A wage study was conducted in 2020 looking at wages for surrounding areas and similar agencies, experience/years of service, and quality of work. This study was used by the organization to determine wage factors for all positions. Wages are examined each year and increases are approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Arkansas Early Learning Inc
EIN
27-4207843
Phone
8709311172
Address
1901 WOODSPRINGS ROAD SUITE B, JONESBORO, AR 72401

Signing Officer

Name
Nelson Walter
Title
CEO
Phone
8709311172
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nelson Walter
Formed
2011
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
529
Volunteers
1,822

Preparer

Firm
Egp Pllc
Address
611 MAIN STREET, NORTH LITTLE ROCK, AR 72114-5395
Preparer
Michael Van Hooser CPA
Phone
5013742910
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractual services: program service expenses 5,074,576. Management and general expenses 267,083. Fundraising expenses 0. Total expenses 5,341,659.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and section 26-51-303(a)(09) of the arkansas revenue and taxation code. The organization is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. The organization has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 526 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/BOYAmt01563639
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01859577
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ASSIST FAMILIES AT OR BELOW THE FEDERAL POVERTY GUIDELINE.
IRS990/AllOtherContributionsAmt04206
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01660
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031525
IRS990/AllOtherExpensesGrp/TotalAmt033185
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NELSON WALTER
IRS990/BooksInCareOfDetail/PhoneNum08709311172
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01901 WOODSPRINGS ROAD SUITE B
IRS990/BooksInCareOfDetail/USAddress/CityNm0JONESBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072401
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0569557
IRS990/CashNonInterestBearingGrp/EOYAmt02101103
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt052737
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01001995
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01054732
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05462
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0103780
IRS990/ConferencesMeetingsGrp/TotalAmt0109242
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025867700
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01318
IRS990/CYOtherExpensesAmt013261094
IRS990/CYOtherRevenueAmt01069875
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01152289
IRS990/CYSalariesCompEmpBnftPaidAmt012525510
IRS990/CYTotalExpensesAmt025786604
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt026938893
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt028712
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0545530
IRS990/DepreciationDepletionGrp/TotalAmt0574242
IRS990/Desc0EARLY CHILDCARE EDUCATION: HEAD START PROGRAM - HEAD START SUPPORTS THE MENTAL, SOCIAL, AND EMOTIONAL DEVELOPMENT OF CHILDREN FROM AGE 3 TO 5. IN ADDITION TO EDUCATION SERVICES THE ORGANIZATION PROVIDES CHILDREN AND THEIR FAMILIES WITH HEALTH, NUTRITION, SOCIAL AND OTHER SERVICES. SERVICES ARE RESPONSIVE TO EACH FAMILY'S ETHNIC, CULTURAL, AND LINGUISTIC HERITAGE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0529
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt023956443
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013029
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0247548
IRS990/FeesForServicesLegalGrp/TotalAmt0260577
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0267083
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05074576
IRS990/FeesForServicesOtherGrp/TotalAmt05341659
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0WHITEY CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHLEEN FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm2CANDACE ROUSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CAITLIN KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm4CHELSEY HENSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DERRICK DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm6SHAMAL CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm7DANA CONSTANT
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBIN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm9DR LEON CHANG SHIK
IRS990/Form990PartVIISectionAGrp/PersonNm10NELSON WALTER
IRS990/Form990PartVIISectionAGrp/PersonNm11GREGORY LEONE
IRS990/Form990PartVIISectionAGrp/PersonNm12ANGELA GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm13LISA OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm14KIM QUALLS
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/ReportableCompFromOrgAmt10209802
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11126170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12141782
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13138880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14138970
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11FISCAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12REGIONAL PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13REGIONAL PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14GRANTS DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt025863494
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt026938893
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt037730
IRS990/InformationTechnologyGrp/ProgramServicesAmt0716861
IRS990/InformationTechnologyGrp/TotalAmt0754591
IRS990/InsuranceGrp/ManagementAndGeneralAmt08491
IRS990/InsuranceGrp/ProgramServicesAmt0161336
IRS990/InsuranceGrp/TotalAmt0169827
IRS990/InvestmentIncomeGrp/ExclusionAmt01318
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01318
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04309436
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011660289
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012209555
IRS990/LandBldgEquipCostOrOtherBssAmt016518991
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ARKANSAS EARLY LEARNING, INC. WAS ESTABLISHED TO SERVE THE NEEDS OF "AT RISK" CHILDREN AND FAMILIES. ONE OF OUR CORE BELIEFS IS THAT EVERYONE, NO MATTER WHAT THEIR CIRCUMSTANCES, DESERVES THE OPPORTUNITY FOR A BETTER LIFE. OUR GOAL IS TO PROVIDE EARLY CHILDHOOD EDUCATION AND OTHER FAMILY SERVICES TO THE MOST VULNERABLE FAMILIES THROUGH THE ACQUISITION OF GRANT FUNDING COUPLED WITH THE GENEROSITY OF COMMUNITY CITIZENS, BUSINESSES, AND VOLUNTEERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012105313
IRS990/NetAssetsOrFundBalancesEOYAmt013257602
IRS990/NetUnrelatedBusTxblIncmAmt01775
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012105313
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013257602
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt076693
IRS990/OccupancyGrp/ProgramServicesAmt01457160
IRS990/OccupancyGrp/TotalAmt01533853
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02788
IRS990/OfficeExpensesGrp/ProgramServicesAmt052945
IRS990/OfficeExpensesGrp/TotalAmt055733
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012771532
IRS990/OtherAssetsTotalGrp/EOYAmt013079825
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032796
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0623127
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0655923
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1LEASE EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3AUTO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0118970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33103
IRS990/OtherExpensesGrp/ProgramServicesAmt02260429
IRS990/OtherExpensesGrp/ProgramServicesAmt11147515
IRS990/OtherExpensesGrp/ProgramServicesAmt2288774
IRS990/OtherExpensesGrp/ProgramServicesAmt358958
IRS990/OtherExpensesGrp/TotalAmt02379399
IRS990/OtherExpensesGrp/TotalAmt11207910
IRS990/OtherExpensesGrp/TotalAmt2303973
IRS990/OtherExpensesGrp/TotalAmt362061
IRS990/OtherLiabilitiesGrp/BOYAmt012925086
IRS990/OtherLiabilitiesGrp/EOYAmt013309512
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1REBATES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01069271
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1604
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01069271
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1604
IRS990/OtherRevenueTotalAmt01069875
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0489826
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09306706
IRS990/OtherSalariesAndWagesGrp/TotalAmt09796532
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046433
IRS990/PayrollTaxesGrp/ProgramServicesAmt0882227
IRS990/PayrollTaxesGrp/TotalAmt0928660
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04483
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt085180
IRS990/PensionPlanContributionsGrp/TotalAmt089663
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01471797
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0885937
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0120863
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0150271
IRS990/PrincipalOfficerNm0NELSON WALTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD PROGRAM:THROUGH THE CHILD AND ADULT CARE FOOD PROGRAM ARKANSAS EARLY LEARNING, INC. PROVIDES BREAKFAST, LUNCH, AND SNACKS TO CHILDREN ENROLLED IN THE ORGANIZATION'S HEAD START PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0540829
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022611754
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04816
IRS990/PYOtherExpensesAmt011337990
IRS990/PYOtherRevenueAmt084669
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0986316
IRS990/PYSalariesCompEmpBnftPaidAmt010376933
IRS990/PYTotalExpensesAmt021714923
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022701239
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01152289
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025867700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022611754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017553041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017679756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022236960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0105949211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0857
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011446
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01071193
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt084669
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01160479
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98910
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt0105949211
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025867700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022611754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017553041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017679756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022236960
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0105949211
IRS990ScheduleA/TotalSupportAmt0107121136
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/BuildingsGrp/BookValueAmt09326708
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02139764
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011466472
IRS990ScheduleD/EquipmentGrp/BookValueAmt0633007
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01610891
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02243898
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt025786604
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02226858
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02226858
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022982
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0558781
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0581763
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013079825
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013309512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt026938893
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 26-51-303(A)(09) OF THE ARKANSAS REVENUE AND TAXATION CODE. THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012209555
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013079825
IRS990ScheduleD/TotalExpensesPerForm990Amt025786604
IRS990ScheduleD/TotalLiabilityAmt013309512

Document Assets

No mirrored PDF or thumbnail assets are attached yet.