Civic Intelligence

Arkansas Early Learning Inc.

990 • Fiscal year 2018 • EIN 27-4207843

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.AREARLYLEARNING.ORG

View Organization Page

1901 Woodsprings Road No BJonesboro, AR 72401

(870) 931-1172

Siviq Scores

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

Liabilities / Assets

30th percentile

0.06x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

27th percentile

-2.3%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

36th percentile

$137,529

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

15th percentile

-7.0%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-4.5%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$8,670,116

Down $652,602 (-7.0%) from 2017

Net Assets

Down

$8,120,823

Down $321,578 (-3.8%) from 2017

Liabilities

Down

$549,293

Down $331,024 (-38%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin27th percentile

Revenue

Down

$13,999,347

Down $653,001 (-4.5%) from 2017

Expenses

Down

$14,320,925

Down $910,004 (-6.0%) from 2017

Net Income

Up

-$321,578

Up $257,003 (+44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2018

Assets$8,670,116
Liabilities$549,293
Net Assets$8,120,823
Open 2018 Filing

Operations Trend

Revenue Growth26th 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

2018

Revenue$13,999,347
Expenses$14,320,925
Net Income-$321,578
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$14,002,018
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$8,333,816$7,969,246▼ $364,570
Cash and Non-Interest-Bearing Accounts$403,784$476,493▲ $72,709
Pledges and Grants Receivable$530,221$169,286▼ $360,935
Prepaid Expenses and Deferred Charges$28,719$28,719→ $0
Accounts Receivable$26,178$26,372▲ $194
Total Assets$9,322,718$8,670,116▼ $652,602
Liabilities
Accounts Payable and Accrued Expenses$880,317$549,293▼ $331,024
Total Liabilities$880,317$549,293▼ $331,024
Net Assets / Fund Balance
Unrestricted Net Assets$8,442,401$8,120,823▼ $321,578
Total Net Assets Fund Balance$8,442,401$8,120,823▼ $321,578
Total Liabilities and Net Assets / Fund Balance$9,322,718$8,670,116▼ $652,602

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,810,014$532,530$5,342,544
Land$2,283,582-$2,283,582
Other Land Buildings$589,478$407,531$997,009
Leasehold Improvements$199,133$244,736$443,869
Equipment$87,039$300,590$387,629
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael PattersonChief Information OfficerFT$132,158$5,371$137,529
Nelson WalterChief Executive OfficerFT$122,647$14,882$137,529
Myra WoodFiscal OfficerFT$73,762$4,901$78,663

Board Members and Trustees

NameTitle
Robin ThomasChairperson
Dr Lillie Fears Ph DVice Chairperson
Calvin E Pepper JrBoard Member
Christina HernandezBoard Member
Dean WhittleBoard Member
Dr Dianne LawlerBoard Member
Dr Joanna GrymesBoard Member
Gregory LeoneBoard Member
Kathryn FlanniganBoard Member
Malorie RaulersonBoard Member
Vicki BuckBoard Member
Dr Jane AyersSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Walker's Learning AcademyChild Services18 SOUTHRIDGE CIRCLE, Wynne, AR 72396$451,001
Little Heroes Learning AcademyChild Services1305 FALLS STREET, Jonesboro, AR 72401$348,158
New Beginning Learning AcademyChild Services605 W DYKE ROAD, Rogers, AR 72758$259,985
Lasting Impressions Child Care & EnrichmChild Services204 E BROADWAY BLVD, West Memphis, AR 72301$240,806
Bentonville Public SchoolChild Services400 NW 2ND STREET, Bentonville, AR 72712$228,637
Revenue and Support

Revenue Composition

Contributions and Grants
$13,894,826
Program Service Revenue
$0
Investment Income
$-2,202
Other Revenue
$106,723
All Other Contributions
$783,663
Change in Net Assets
$-321,578

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 Table15,535$776,737Cost of Donated Prop
Total Noncash Contributions15,535$776,737-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,999,347
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$637,331
Total Revenue per Audited Statements
$14,636,678
Total Revenue per Form 990
$13,999,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,204,249
Salaries, Compensation, and Employee Benefits$7,116,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,306,417$444,449-$5,750,866
Occupancy$1,490,786$15,311-$1,506,097
Office Expenses$1,003,906$12,094-$1,016,000
Payroll Taxes$594,850$59,136-$653,986
Depreciation Depletion$467,791--$467,791
Current Officers, Directors, Trustees, and Key Employees-$353,721-$353,721
Other Employee Benefits$242,344$70,645-$312,989
Travel$287,155$15,296-$302,451
All Other Expenses$84,871$3,959-$88,830
Conferences and Meetings$86,987--$86,987
Insurance$44,818$18,570-$63,388
Pension Plan Contributions$45,114--$45,114
Information Technology$33,587$841-$34,428
Fees for Services Accounting-$25,000-$25,000
Other Expenses$54,679$17,680-$17,680
Fees for Services Legal-$9,150-$9,150
Total Functional Expenses$13,214,624$1,106,301$0$14,320,925

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,958,256
Expenses per Audited Statements$14,320,925
Total Expenses per Form 990$14,320,925
Expenses Not Reported on Form 990$637,331
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 2018 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. The minimum wage was also raised in the state of arkansas and the organization adjusted pays of those staff that did not meet this minimum. 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 NO B, JONESBORO, AR 72401

Signing Officer

Name
Nelson Walter
Title
Chief Executive Officer
Phone
8709311172
Signed
2019-11-15
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
349
Volunteers
35

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 536 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/BOYAmt0880317
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0549293
IRS990/AccountsReceivableGrp/BOYAmt026178
IRS990/AccountsReceivableGrp/EOYAmt026372
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ASSIST FAMILIES AT OR BELOW THE FEDERAL POVERTY GUIDELINE.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0783663
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03959
IRS990/AllOtherExpensesGrp/ProgramServicesAmt084871
IRS990/AllOtherExpensesGrp/TotalAmt088830
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/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0403784
IRS990/CashNonInterestBearingGrp/EOYAmt0476493
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt08
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0353721
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0353721
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt086987
IRS990/ConferencesMeetingsGrp/TotalAmt086987
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0451001
IRS990/ContractorCompensationGrp/CompensationAmt1348158
IRS990/ContractorCompensationGrp/CompensationAmt2259985
IRS990/ContractorCompensationGrp/CompensationAmt3240806
IRS990/ContractorCompensationGrp/CompensationAmt4228637
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt018 SOUTHRIDGE CIRCLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11305 FALLS STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2605 W DYKE ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3204 E BROADWAY BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4400 NW 2ND STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WYNNE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1JONESBORO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ROGERS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3WEST MEMPHIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4BENTONVILLE
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/ZIPCd072396
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd172401
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd272758
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd372301
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd472712
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0WALKER'S LEARNING ACADEMY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1LITTLE HEROES LEARNING ACADEMY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2NEW BEGINNING LEARNING ACADEMY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3LASTING IMPRESSIONS CHILD CARE & ENRICHM
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4BENTONVILLE PUBLIC SCHOOL
IRS990/ContractorCompensationGrp/ServicesDesc0CHILD SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1CHILD SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2CHILD SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3CHILD SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4CHILD SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013894826
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-2202
IRS990/CYOtherExpensesAmt07204249
IRS990/CYOtherRevenueAmt0106723
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-321578
IRS990/CYSalariesCompEmpBnftPaidAmt07116676
IRS990/CYTotalExpensesAmt014320925
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013999347
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0467791
IRS990/DepreciationDepletionGrp/TotalAmt0467791
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 16 LOCATIONS IN ARKANSAS, INCLUDING 8 PARTNERSHIP LOCATIONS.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/EmployeeCnt0349
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt012450454
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025000
IRS990/FeesForServicesAccountingGrp/TotalAmt025000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09150
IRS990/FeesForServicesLegalGrp/TotalAmt09150
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/OtherCompensationAmt1214882
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt135371
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt144901
IRS990/Form990PartVIISectionAGrp/PersonNm0VICKI BUCK
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHRYN FLANNIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DR JOANNA GRYMES
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINA HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4DR DIANNE LAWLER
IRS990/Form990PartVIISectionAGrp/PersonNm5GREGORY LEONE
IRS990/Form990PartVIISectionAGrp/PersonNm6CALVIN E PEPPER JR
IRS990/Form990PartVIISectionAGrp/PersonNm7MALORIE RAULERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8DEAN WHITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBIN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm10DR LILLIE FEARS PH D
IRS990/Form990PartVIISectionAGrp/PersonNm11DR JANE AYERS
IRS990/Form990PartVIISectionAGrp/PersonNm12NELSON WALTER
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL PATTERSON
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12122647
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13132158
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1473762
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
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/OtherAmt0-2671
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt013111163
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014002018
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0841
IRS990/InformationTechnologyGrp/ProgramServicesAmt033587
IRS990/InformationTechnologyGrp/TotalAmt034428
IRS990/InsuranceGrp/ManagementAndGeneralAmt018570
IRS990/InsuranceGrp/ProgramServicesAmt044818
IRS990/InsuranceGrp/TotalAmt063388
IRS990/InvestmentIncomeGrp/ExclusionAmt0469
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0469
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0143
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01485387
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08333816
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07969246
IRS990/LandBldgEquipCostOrOtherBssAmt09454633
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02671
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0106723
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0106723
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/NetAssetsOrFundBalancesBOYAmt08442401
IRS990/NetAssetsOrFundBalancesEOYAmt08120823
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2671
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2671
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0776737
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015311
IRS990/OccupancyGrp/ProgramServicesAmt01490786
IRS990/OccupancyGrp/TotalAmt01506097
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012094
IRS990/OfficeExpensesGrp/ProgramServicesAmt01003906
IRS990/OfficeExpensesGrp/TotalAmt01016000
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070645
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0242344
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0312989
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1IN-KIND SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BOARD EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217680
IRS990/OtherExpensesGrp/ProgramServicesAmt02694582
IRS990/OtherExpensesGrp/ProgramServicesAmt1776737
IRS990/OtherExpensesGrp/ProgramServicesAmt254679
IRS990/OtherExpensesGrp/TotalAmt02730928
IRS990/OtherExpensesGrp/TotalAmt1776737
IRS990/OtherExpensesGrp/TotalAmt278782
IRS990/OtherExpensesGrp/TotalAmt317680
IRS990/OtherRevenueTotalAmt0106723
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0444449
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05306417
IRS990/OtherSalariesAndWagesGrp/TotalAmt05750866
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059136
IRS990/PayrollTaxesGrp/ProgramServicesAmt0594850
IRS990/PayrollTaxesGrp/TotalAmt0653986
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045114
IRS990/PensionPlanContributionsGrp/TotalAmt045114
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0530221
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0169286
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028719
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/ExpenseAmt0683781
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/ExpenseAmt080389
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015391586
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-739238
IRS990/PYOtherExpensesAmt08210503
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-578581
IRS990/PYSalariesCompEmpBnftPaidAmt07020426
IRS990/PYTotalExpensesAmt015230929
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014652348
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-321578
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013894826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015391586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015531707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011659535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07677279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt064154933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0469
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0469
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0106723
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt064154933
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013894826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015391586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015531707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011659535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07677279
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt064154933
IRS990ScheduleA/TotalSupportAmt064155402
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/BookValueAmt04810014
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0532530
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05342544
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0637331
IRS990ScheduleD/DonatedServicesUseFcltsAmt0637331
IRS990ScheduleD/EquipmentGrp/BookValueAmt087039
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0300590

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,670,116
Liabilities
$549,293
Net assets
$8,120,823
Revenue
$13,999,347
Expenses
$14,320,925
Net income
-$321,578
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
2018Detailed filing. Detailed filing data is available for this year.$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