Civic Intelligence

Arkansas Early Learning Inc.

990 • Fiscal year 2016 • EIN 27-4207843

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 23, 2017

Organization Profilewww.arearlylearning.org

View Organization Page

2200 E Matthews AveJonesboro, AR 72401

(870) 931-1172

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.04x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

10th percentile

0.02x

Higher debt load relative to revenue than 10% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

80th percentile

19%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$140,777

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

90th percentile

30%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

32%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$9,371,606

Up $2,182,651 (+30%) from 2015

Net Assets

Up

$9,020,982

Up $2,905,239 (+48%) from 2015

Liabilities

Down

$350,624

Down $722,588 (-67%) from 2015

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin80th percentile

Revenue

Up

$15,416,707

Up $3,757,172 (+32%) from 2015

Expenses

Up

$12,511,468

Up $2,731,747 (+28%) from 2015

Net Income

Up

$2,905,239

Up $1,025,425 (+55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$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

2016

Assets$9,371,606
Liabilities$350,624
Net Assets$9,020,982
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$15,416,707
Expenses$12,511,468
Net Income$2,905,239
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$15,531,707
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$6,081,957$8,954,725▲ $2,872,768
Cash and Non-Interest-Bearing Accounts$167,810$190,576▲ $22,766
Pledges and Grants Receivable$903,117$154,926▼ $748,191
Accounts Receivable$33,502$40,695▲ $7,193
Prepaid Expenses and Deferred Charges$2,569$30,684▲ $28,115
Total Assets$7,188,955$9,371,606▲ $2,182,651
Liabilities
Accounts Payable and Accrued Expenses$1,073,212$350,624▼ $722,588
Total Liabilities$1,073,212$350,624▼ $722,588
Net Assets / Fund Balance
Unrestricted Net Assets$6,115,743$9,020,982▲ $2,905,239
Total Net Assets Fund Balance$6,115,743$9,020,982▲ $2,905,239
Total Liabilities and Net Assets / Fund Balance$7,188,955$9,371,606▲ $2,182,651

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,682,809$329,534$6,012,343
Land$2,325,444-$2,325,444
Other Land Buildings$656,675$208,139$864,814
Equipment$189,669$148,238$337,907
Leasehold Improvements$100,128$33,883$134,011
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nelson WalterChief Executive OfficerFT$129,982$10,795$140,777
Michael PattersonChief Information OfficerFT$120,193$14,161$134,354
Philip WoodsFiscal OfficerFT$72,813$10,191$83,004

Board Members and Trustees

NameTitle
Jared WhiteChairperson (THRU APRIL)
Dr Lillie Fears Ph DVice Chairperson
Calvin E Pepper JrBoard Member
Christina HernandezBoard Member
Dean Whittleboard Member
Dr Jane AyersBoard Member
Dr Joanna GrymesBoard Member
Jason MARSHALLBoard Member
Kathryn FlanniganBoard Member
Robin ThomasBoard Member
Vicki BuckBoard Member
Dr Dianne LawlerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Seale Construction CompanyConstruction Services1255 N Hwy 7, Sparkman, AR 71763$947,161
Harris Architecture CompanyArchitecture Services1401 Malvern Ave Ste 274, Hot Springs, AR 71901$346,679
Walker's Learning AcademyChild Services18 Southridge Circle, Wynne, AR 72396$281,625
Bentonville Public SchoolChild Services400 NW 2nd Street, Bentonville, AR 72712$150,535
SubTeach USALeased EmployeesPO Box 1366, Paragould, AR 72451$112,429
Revenue and Support

Revenue Composition

Contributions and Grants
$15,531,707
Program Service Revenue
$0
Investment Income
$-115,000
Other Revenue
$0
All Other Contributions
$1,465,202
Change in Net Assets
$2,905,239

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table29,065$1,453,208Cost of donated prop
Total Noncash Contributions29,065$1,453,208-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,416,707
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$578,318
Total Revenue per Audited Statements
$15,995,025
Total Revenue per Form 990
$15,416,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,640,964
Other Expenses$5,870,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,878,063$558,801-$5,436,864
Occupancy$1,011,319$53,901-$1,065,220
Office Expenses$608,721$32,443-$641,164
Payroll Taxes$463,121$65,543-$528,664
Travel$374,562$19,963-$394,525
Current Officers, Directors, Trustees, and Key Employees$27,513$330,622-$358,135
All Other Expenses$323,742$17,254-$340,996
Other Employee Benefits$296,464$20,837-$317,301
Depreciation Depletion$310,842--$310,842
Conferences and Meetings$240,837$15,395-$256,232
Other Expenses$71,549$3,813-$75,362
Insurance$59,208$7,395-$66,603
Fees for Services Accounting-$36,500-$36,500
Information Technology$28,105$1,498-$29,603
Total Functional Expenses$11,347,503$1,163,965$0$12,511,468

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,089,786
Expenses per Audited Statements$12,511,468
Total Expenses per Form 990$12,511,468
Expenses Not Reported on Form 990$578,318
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Malinda WoodsSpouse of Fiscal OfficerEmployment with the organization.No$30,305
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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 2014 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
2200 E Matthews Ave, Jonesboro, AR 72401

Signing Officer

Name
Nelson Walter
Title
Chief Executive Officer
Phone
8709311172
Signed
2017-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nelson Walter
Formed
2011
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
333
Volunteers
18

Preparer

Firm
Wipfli LLP
Address
PO Box 8700, Madison, WI 53708-8700
Preparer
Amanda VanNatta
Phone
6082741980
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“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 520 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/BOYAmt01073212
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0350624
IRS990/AccountsReceivableGrp/BOYAmt033502
IRS990/AccountsReceivableGrp/EOYAmt040695
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To assist families at or below the Federal poverty guideline.
IRS990/AllOtherContributionsAmt01465202
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017254
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0323742
IRS990/AllOtherExpensesGrp/TotalAmt0340996
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Nelson Walter
IRS990/BooksInCareOfDetail/PhoneNum08709311172
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02200 E Matthews Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Jonesboro
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072401
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0167810
IRS990/CashNonInterestBearingGrp/EOYAmt0190576
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0330622
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027513
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0358135
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt015395
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0240837
IRS990/ConferencesMeetingsGrp/TotalAmt0256232
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0947161
IRS990/ContractorCompensationGrp/CompensationAmt1346679
IRS990/ContractorCompensationGrp/CompensationAmt2281625
IRS990/ContractorCompensationGrp/CompensationAmt3150535
IRS990/ContractorCompensationGrp/CompensationAmt4112429
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01255 N Hwy 7
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11401 Malvern Ave Ste 274
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt218 Southridge Circle
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3400 NW 2nd Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO Box 1366
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Sparkman
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Hot Springs
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Wynne
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Bentonville
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Paragould
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1AR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2AR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3AR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4AR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd071763
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd171901
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd272396
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd372712
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd472451
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Seale Construction Company
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Harris Architecture Company
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Walker's Learning Academy
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Bentonville Public School
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4SubTeach USA
IRS990/ContractorCompensationGrp/ServicesDesc0Construction Services
IRS990/ContractorCompensationGrp/ServicesDesc1Architecture Services
IRS990/ContractorCompensationGrp/ServicesDesc2Child Services
IRS990/ContractorCompensationGrp/ServicesDesc3Child Services
IRS990/ContractorCompensationGrp/ServicesDesc4Leased Employees
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015531707
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-115000
IRS990/CYOtherExpensesAmt05870504
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02905239
IRS990/CYSalariesCompEmpBnftPaidAmt06640964
IRS990/CYTotalExpensesAmt012511468
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015416707
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0310842
IRS990/DepreciationDepletionGrp/TotalAmt0310842
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.The organization currently operates in 19 locations in Arkansas.Early Head Start Program - The Early Head Start program serves pregnant women, infants, and toddlers. Early Head Start programs are available to the family until the child turns 3 years old and is ready to transition into Head Start or another pre-K program. Early Head Start helps families care for their infants and toddlers through early, continuous, intensive, and comprehensive services. Like the Head Start program, Early Head Start begins to support the mental, social, and emotional development of enrolled children. In addition to education services, the organization provides children and their families with health, nutrition, social, and other services. Early Head Start services are responsive to each child and family's ethnic, cultural, and linguistic heritage.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0333
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt010815092
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt036500
IRS990/FeesForServicesAccountingGrp/TotalAmt036500
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/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt1210795
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1314161
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1410191
IRS990/Form990PartVIISectionAGrp/PersonNm0Dr Jane Ayers
IRS990/Form990PartVIISectionAGrp/PersonNm1Vicki Buck
IRS990/Form990PartVIISectionAGrp/PersonNm2Kathryn Flannigan
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr Joanna Grymes
IRS990/Form990PartVIISectionAGrp/PersonNm4Christina Hernandez
IRS990/Form990PartVIISectionAGrp/PersonNm5Jason MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm6CALVIN E PEPPER JR
IRS990/Form990PartVIISectionAGrp/PersonNm7Robin Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm8Dean Whittle
IRS990/Form990PartVIISectionAGrp/PersonNm9Jared White
IRS990/Form990PartVIISectionAGrp/PersonNm10Dr Lillie Fears Ph D
IRS990/Form990PartVIISectionAGrp/PersonNm11Dr Dianne Lawler
IRS990/Form990PartVIISectionAGrp/PersonNm12Nelson Walter
IRS990/Form990PartVIISectionAGrp/PersonNm13Michael Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm14Philip Woods
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12129982
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13120193
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1472813
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/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
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/TitleTxt9Chairperson (THRU APRIL)
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chief Information Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Fiscal Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-115000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt014066505
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015531707
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01498
IRS990/InformationTechnologyGrp/ProgramServicesAmt028105
IRS990/InformationTechnologyGrp/TotalAmt029603
IRS990/InsuranceGrp/ManagementAndGeneralAmt07395
IRS990/InsuranceGrp/ProgramServicesAmt059208
IRS990/InsuranceGrp/TotalAmt066603
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0719794
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06081957
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08954725
IRS990/LandBldgEquipCostOrOtherBssAmt09674519
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0115000
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Arkansas 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06115743
IRS990/NetAssetsOrFundBalancesEOYAmt09020982
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-115000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-115000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01453208
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt053901
IRS990/OccupancyGrp/ProgramServicesAmt01011319
IRS990/OccupancyGrp/TotalAmt01065220
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032443
IRS990/OfficeExpensesGrp/ProgramServicesAmt0608721
IRS990/OfficeExpensesGrp/TotalAmt0641164
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020837
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0296464
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0317301
IRS990/OtherExpensesGrp/Desc0In-kind Supplies
IRS990/OtherExpensesGrp/Desc1Program Activities
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03813
IRS990/OtherExpensesGrp/ProgramServicesAmt01453208
IRS990/OtherExpensesGrp/ProgramServicesAmt11200249
IRS990/OtherExpensesGrp/ProgramServicesAmt271549
IRS990/OtherExpensesGrp/TotalAmt01453208
IRS990/OtherExpensesGrp/TotalAmt11200249
IRS990/OtherExpensesGrp/TotalAmt275362
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0558801
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04878063
IRS990/OtherSalariesAndWagesGrp/TotalAmt05436864
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065543
IRS990/PayrollTaxesGrp/ProgramServicesAmt0463121
IRS990/PayrollTaxesGrp/TotalAmt0528664
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0903117
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0154926
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02569
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030684
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/ExpenseAmt0524901
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAM SERVICES:HEALTH, NUTRITION, SOCIAL AND OTHER SERVICES WHICH SUPPORT PARTICIPANTS AND FAMILIES INCLUDED IN THE ORGANIZATION'S HEAD START AND EARLY HEAD START PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07510
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011659535
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04204569
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01879814
IRS990/PYSalariesCompEmpBnftPaidAmt05575152
IRS990/PYTotalExpensesAmt09779721
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011659535
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02905239
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015531707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011659535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07677279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07965778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042834299
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt042834299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015531707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011659535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07677279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07965778
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042834299
IRS990ScheduleA/TotalSupportAmt042834299
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/BookValueAmt05682809
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0329534
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06012343
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0578318
IRS990ScheduleD/DonatedServicesUseFcltsAmt0578318
IRS990ScheduleD/EquipmentGrp/BookValueAmt0189669
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148238
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0337907
IRS990ScheduleD/ExpensesNotReportedAmt0578318
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012511468
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02325444
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02325444
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0100128
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033883
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0134011
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0656675
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0208139
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0864814
IRS990ScheduleD/RevenueNotReportedAmt0578318
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015416707
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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/TotalBookValueLandBuildingsAmt08954725

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,371,606
Liabilities
$350,624
Net assets
$9,020,982
Revenue
$15,416,707
Expenses
$12,511,468
Net income
$2,905,239
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
2016Detailed filing. Detailed filing data is available for this year.$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