Civic Intelligence

Arkansas Early Learning Inc.

990 • Fiscal year 2017 • EIN 27-4207843

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

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

35th percentile

0.09x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.06x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

23rd percentile

-3.9%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

34th percentile

$131,829

Higher top officer pay than 34% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

29th percentile

-0.5%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-5.0%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$9,322,718

Down $48,888 (-0.5%) from 2016

Net Assets

Down

$8,442,401

Down $578,581 (-6.4%) from 2016

Liabilities

Up

$880,317

Up $529,693 (+151%) from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin23rd percentile

Revenue

Down

$14,652,348

Down $764,359 (-5.0%) from 2016

Expenses

Up

$15,230,929

Up $2,719,461 (+22%) from 2016

Net Income

Down

-$578,581

Down $3,483,820 (-120%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$9,322,718
Liabilities$880,317
Net Assets$8,442,401
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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

2017

Revenue$14,652,348
Expenses$15,230,929
Net Income-$578,581
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$15,426,893
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$8,954,725$8,333,816▼ $620,909
Pledges and Grants Receivable$154,926$530,221▲ $375,295
Cash and Non-Interest-Bearing Accounts$190,576$403,784▲ $213,208
Prepaid Expenses and Deferred Charges$30,684$28,719▼ $1,965
Accounts Receivable$40,695$26,178▼ $14,517
Total Assets$9,371,606$9,322,718▼ $48,888
Liabilities
Accounts Payable and Accrued Expenses$350,624$880,317▲ $529,693
Total Liabilities$350,624$880,317▲ $529,693
Net Assets / Fund Balance
Unrestricted Net Assets$9,020,982$8,442,401▼ $578,581
Total Net Assets Fund Balance$9,020,982$8,442,401▼ $578,581
Total Liabilities and Net Assets / Fund Balance$9,371,606$9,322,718▼ $48,888

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,858,959$402,665$5,261,624
Land$2,283,582-$2,283,582
Other Land Buildings$682,804$320,003$1,002,807
Leasehold Improvements$343,906$99,963$443,869
Equipment$164,565$223,064$387,629
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nelson WalterChief Executive OfficerFT$131,322$507$131,829
Michael PattersonChief Information OfficerFT$130,628$507$131,135
Myra WoodFiscal Officer (beginning June)FT$64,222$3,818$68,040
Philip WoodsFiscal Officer (thru June)FT$37,179$1,788$38,967

Board Members and Trustees

NameTitle
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
Kathryn FlanniganBoard Member
Robin ThomasBoard Member
Vicki BuckBoard Member
Jason MarshallBoard Member (thru February)
Dr Dianne LawlerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Walker's Learning AcademyChild Services18 SOUTHRIDGE CIRCLE, Wynne, AR 72396$359,707
Trucks And Tiaras Learning CenterChild Services610 SW A STREET, Bentonville, AR 72712$274,545
Bentonville Public SchoolChild Services400 NW 2ND STREET, Bentonville, AR 72712$191,859
Subteach USALeased EmployeesPO BOX 1366, Paragould, AR 72451$162,691
Right Way Fence And ConstructionConstruction Services2823 FRANKS CORNER ROAD, Earle, AR 72331$133,207
Revenue and Support

Revenue Composition

Contributions and Grants
$15,391,586
Program Service Revenue
$0
Investment Income
$-739,238
Other Revenue
$0
All Other Contributions
$1,395,967
Change in Net Assets
$-578,581

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 Table27,603$1,380,159Cost of Donated Prop
Total Noncash Contributions27,603$1,380,159-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,652,348
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$537,586
Total Revenue per Audited Statements
$15,189,934
Total Revenue per Form 990
$14,652,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,210,503
Salaries, Compensation, and Employee Benefits$7,020,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,116,820$502,280-$5,619,100
Occupancy$1,343,127$59,046-$1,402,173
Office Expenses$1,136,545$49,965-$1,186,510
Payroll Taxes$566,563$66,221-$632,784
Depreciation Depletion$397,736--$397,736
Other Employee Benefits$291,119$88,697-$379,816
Current Officers, Directors, Trustees, and Key Employees-$369,973-$369,973
Travel$343,440$15,098-$358,538
Conferences and Meetings$302,154$11,738-$313,892
All Other Expenses$218,080$9,587-$227,667
Insurance$61,098$9,315-$70,413
Other Expenses$43,491$1,824-$45,315
Fees for Services Accounting-$35,000-$35,000
Information Technology$31,191$1,371-$32,562
Pension Plan Contributions$18,753--$18,753
Total Functional Expenses$14,010,814$1,220,115$0$15,230,929

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,768,515
Expenses per Audited Statements$15,230,929
Total Expenses per Form 990$15,230,929
Expenses Not Reported on Form 990$537,586
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$28,294
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
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nelson Walter
Formed
2011
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
362
Volunteers
25

Preparer

Firm
Wipfli Llp
Address
PO BOX 8700, MADISON, WI 53708-8700
Preparer
Denes Tobie
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 516 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm14MYRA WOOD
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/ReportableCompFromOrgAmt11131322
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12130628
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1337179
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1464222
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
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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 (THRU FEBRUARY)
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13FISCAL OFFICER (THRU JUNE)
IRS990/Form990PartVIISectionAGrp/TitleTxt14FISCAL OFFICER (BEGINNING JUNE)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt013995619
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt015426893
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01371
IRS990/InformationTechnologyGrp/ProgramServicesAmt031191
IRS990/InformationTechnologyGrp/TotalAmt032562
IRS990/InsuranceGrp/ManagementAndGeneralAmt09315
IRS990/InsuranceGrp/ProgramServicesAmt061098
IRS990/InsuranceGrp/TotalAmt070413
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt077
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01045695
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08954725
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08333816
IRS990/LandBldgEquipCostOrOtherBssAmt09379511
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0774545
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/NetAssetsOrFundBalancesBOYAmt09020982
IRS990/NetAssetsOrFundBalancesEOYAmt08442401
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-739238
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-739238
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01380159
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt059046
IRS990/OccupancyGrp/ProgramServicesAmt01343127
IRS990/OccupancyGrp/TotalAmt01402173
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049965
IRS990/OfficeExpensesGrp/ProgramServicesAmt01136545
IRS990/OfficeExpensesGrp/TotalAmt01186510
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt088697
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0291119
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0379816
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1IN-KIND SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01824
IRS990/OtherExpensesGrp/ProgramServicesAmt02760538
IRS990/OtherExpensesGrp/ProgramServicesAmt11380159
IRS990/OtherExpensesGrp/ProgramServicesAmt243491
IRS990/OtherExpensesGrp/TotalAmt02760538
IRS990/OtherExpensesGrp/TotalAmt11380159
IRS990/OtherExpensesGrp/TotalAmt245315
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0502280
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05116820
IRS990/OtherSalariesAndWagesGrp/TotalAmt05619100
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066221
IRS990/PayrollTaxesGrp/ProgramServicesAmt0566563
IRS990/PayrollTaxesGrp/TotalAmt0632784
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018753
IRS990/PensionPlanContributionsGrp/TotalAmt018753
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0154926
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0530221
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030684
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028719
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/ExpenseAmt0580486
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/ExpenseAmt07300
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015531707
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-115000
IRS990/PYOtherExpensesAmt05870504
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02905239
IRS990/PYSalariesCompEmpBnftPaidAmt06640964
IRS990/PYTotalExpensesAmt012511468
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015416707
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-578581
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015391586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015531707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011659535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07677279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07965778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt058225885
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt058225885
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015391586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015531707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011659535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07677279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07965778
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt058225885
IRS990ScheduleA/TotalSupportAmt058225885
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04858959
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0402665
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05261624
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0537586
IRS990ScheduleD/DonatedServicesUseFcltsAmt0537586
IRS990ScheduleD/EquipmentGrp/BookValueAmt0164565
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0223064
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0387629
IRS990ScheduleD/ExpensesNotReportedAmt0537586
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015230929
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02283582
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02283582
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0343906
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt099963
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0443869
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0682804
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0320003
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01002807
IRS990ScheduleD/RevenueNotReportedAmt0537586
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014652348
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/TotalBookValueLandBuildingsAmt08333816
IRS990ScheduleD/TotalExpensesPerForm990Amt015230929
IRS990ScheduleD/TotalRevenuePerForm990Amt014652348
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015189934
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015768515

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,322,718
Liabilities
$880,317
Net assets
$8,442,401
Revenue
$14,652,348
Expenses
$15,230,929
Net income
-$578,581
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
2017Detailed filing. Detailed filing data is available for this year.$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