Civic Intelligence

Arkansas Early Learning Inc.

990 • Fiscal year 2019 • EIN 27-4207843

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

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

38th percentile

0.10x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.06x

Higher debt load relative to revenue than 21% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$149,790

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

94th percentile

49%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

48%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$12,905,363

Up $4,235,247 (+49%) from 2018

Net Assets

Up

$11,570,809

Up $3,449,986 (+42%) from 2018

Liabilities

Up

$1,334,554

Up $785,261 (+143%) from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin76th percentile

Revenue

Up

$20,723,858

Up $6,724,511 (+48%) from 2018

Expenses

Up

$17,273,872

Up $2,952,947 (+21%) from 2018

Net Income

Up

$3,449,986

Up $3,771,564 (+1173%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2019

Assets$12,905,363
Liabilities$1,334,554
Net Assets$11,570,809
Open 2019 Filing

Operations Trend

Revenue Growth89th 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

2019

Revenue$20,723,858
Expenses$17,273,872
Net Income$3,449,986
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$20,865,405
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$7,969,246$11,472,783▲ $3,503,537
Cash and Non-Interest-Bearing Accounts$476,493$732,795▲ $256,302
Pledges and Grants Receivable$169,286$629,177▲ $459,891
Prepaid Expenses and Deferred Charges$28,719$70,608▲ $41,889
Accounts Receivable$26,372$0▼ $26,372
Total Assets$8,670,116$12,905,363▲ $4,235,247
Liabilities
Accounts Payable and Accrued Expenses$549,293$977,830▲ $428,537
Deferred Revenue$0$356,724▲ $356,724
Total Liabilities$549,293$1,334,554▲ $785,261
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,120,823$11,570,809▲ $3,449,986
Total Net Assets Fund Balance$8,120,823$11,570,809▲ $3,449,986
Total Liabilities and Net Assets / Fund Balance$8,670,116$12,905,363▲ $4,235,247

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,940,635$698,600$9,639,235
Land$2,283,582-$2,283,582
Other Land Buildings$132,751$419,060$551,811
Leasehold Improvements$62,503$381,366$443,869
Equipment$53,312$334,317$387,629
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nelson WalterChief Executive OfficerFT$135,587$14,203$149,790
Michael PattersonChief Information OfficerFT$144,301$2,656$146,957
Myra WoodFiscal OfficerFT$80,161$5,322$85,483

Board Members and Trustees

NameTitle
Robin ThomasChairperson
Vicki BuckVice Chairperson
Caitlin KnightBoard Member
Calvin E Pepper JrBoard Member
Christina HernandezBoard Member
Dr Lillie Fears Ph DBoard Member
Gregory LeoneBoard Member
Marsha RhodesBoard Member
Dr Dianne LawlerBoard Member (thru Feb)
Malorie RaulersonBoard Member (thru May)
Dean WhittleBoard Member (thru Oct)
Dr Joanna GrymesSecretary
Dr Jane AyersSecretary (thru Nov)

Highest Paid Contractors

ContractorServicesLocationCompensation
Seale Construction Co INCConstruction Services1255 N HWY 7, Sparkman, AR 71763$2,768,584
Baldwin & Shell Construction CoConstruction ServicesPO BOX 1750, Little Rock, AR 72203$1,100,665
Western Arkansas Child Development INCChild Services332 FAYETTEVILLE AVE, Alma, AR 72921$881,023
Little Heroes Learning AcademyChild Services1305 FALLS STREET, Jonesboro, AR 72401$472,501
Walkers Learning AcademyChild Services18 SOUTHRIDGE CIRCLE, Wynne, AR 72396$435,807
Revenue and Support

Revenue Composition

Contributions and Grants
$20,830,724
Program Service Revenue
$936
Investment Income
$-139,797
Other Revenue
$31,995
All Other Contributions
$887,941
Change in Net Assets
$3,449,986

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 Table17,520$876,036Cost of Donated Prop
Total Noncash Contributions17,520$876,036-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,723,858
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$570,120
Total Revenue per Audited Statements
$21,293,978
Total Revenue per Form 990
$20,723,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,083,648
Salaries, Compensation, and Employee Benefits$7,190,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,535,101$351,984-$5,887,085
Fees for Services Other$3,848,617--$3,848,617
Occupancy$1,642,071$21,050-$1,663,121
Office Expenses$1,014,013$32,903-$1,046,916
Payroll Taxes$524,240$54,471-$578,711
Travel$457,622$16,630-$474,252
Depreciation Depletion$404,236--$404,236
Current Officers, Directors, Trustees, and Key Employees-$382,230-$382,230
Other Employee Benefits$239,754$50,071-$289,825
Conferences and Meetings$186,078$17,680-$203,758
All Other Expenses$87,715$15,755-$103,470
Insurance$62,860$26,466-$89,326
Information Technology$82,096--$82,096
Pension Plan Contributions$43,405$8,968-$52,373
Fees for Services Accounting-$45,830-$45,830
Fees for Services Legal$2,426$13,670-$16,096
Other Expenses$94,214$4,304-$4,304
Total Functional Expenses$16,166,129$1,107,743$0$17,273,872

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,843,992
Expenses per Audited Statements$17,273,872
Total Expenses per Form 990$17,273,872
Expenses Not Reported on Form 990$570,120
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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

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

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

Form 990, Part VI, Section B, Line 15

“A wage study was conducted in 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
2020-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nelson Walter
Formed
2011
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
341
Volunteers
38

Preparer

Firm
Wipfli Llp
Address
PO BOX 8700, MADISON, WI 53708-8700
Preparer
Denes Tobie
Phone
6082741980
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other contractractual fees: program service expenses 3,848,617. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,848,617.”

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.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt142656
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt155322
IRS990/Form990PartVIISectionAGrp/PersonNm0DR LILLIE FEARS PH D
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINA HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2CAITLIN KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm3DR DIANNE LAWLER
IRS990/Form990PartVIISectionAGrp/PersonNm4GREGORY LEONE
IRS990/Form990PartVIISectionAGrp/PersonNm5CALVIN E PEPPER JR
IRS990/Form990PartVIISectionAGrp/PersonNm6MALORIE RAULERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MARSHA RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm8DEAN WHITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBIN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm10VICKI BUCK
IRS990/Form990PartVIISectionAGrp/PersonNm11DR JANE AYERS
IRS990/Form990PartVIISectionAGrp/PersonNm12DR JOANNA GRYMES
IRS990/Form990PartVIISectionAGrp/PersonNm13NELSON WALTER
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm15MYRA 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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13135587
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14144301
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1580161
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER (THRU FEB)
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER (THRU MAY)
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER (THRU OCT)
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY (THRU NOV)
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15FISCAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt019942783
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01500
IRS990/GrossReceiptsAmt020865405
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt082096
IRS990/InformationTechnologyGrp/TotalAmt082096
IRS990/InsuranceGrp/ManagementAndGeneralAmt026466
IRS990/InsuranceGrp/ProgramServicesAmt062860
IRS990/InsuranceGrp/TotalAmt089326
IRS990/InvestmentIncomeGrp/ExclusionAmt0250
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0250
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt064
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01833343
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07969246
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011472783
IRS990/LandBldgEquipCostOrOtherBssAmt013306126
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0141547
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt031995
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt031995
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/NetAssetsOrFundBalancesBOYAmt08120823
IRS990/NetAssetsOrFundBalancesEOYAmt011570809
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-140047
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-140047
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08120823
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011570809
IRS990/NoncashContributionsAmt0876036
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021050
IRS990/OccupancyGrp/ProgramServicesAmt01642071
IRS990/OccupancyGrp/TotalAmt01663121
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032903
IRS990/OfficeExpensesGrp/ProgramServicesAmt01014013
IRS990/OfficeExpensesGrp/TotalAmt01046916
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050071
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0239754
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0289825
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1IN-KIND SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BOARD EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065731
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14304
IRS990/OtherExpensesGrp/ProgramServicesAmt01065645
IRS990/OtherExpensesGrp/ProgramServicesAmt1876036
IRS990/OtherExpensesGrp/ProgramServicesAmt294214
IRS990/OtherExpensesGrp/TotalAmt01131376
IRS990/OtherExpensesGrp/TotalAmt1876036
IRS990/OtherExpensesGrp/TotalAmt294214
IRS990/OtherExpensesGrp/TotalAmt34304
IRS990/OtherRevenueTotalAmt031995
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0351984
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05535101
IRS990/OtherSalariesAndWagesGrp/TotalAmt05887085
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054471
IRS990/PayrollTaxesGrp/ProgramServicesAmt0524240
IRS990/PayrollTaxesGrp/TotalAmt0578711
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08968
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043405
IRS990/PensionPlanContributionsGrp/TotalAmt052373
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0169286
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0629177
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028719
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070608
IRS990/PrincipalOfficerNm0NELSON WALTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0EARLY CHILDHOOD EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0936
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/ExpenseAmt0582678
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/ExpenseAmt061596
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013894826
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2202
IRS990/PYOtherExpensesAmt07204249
IRS990/PYOtherRevenueAmt0106723
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-321578
IRS990/PYSalariesCompEmpBnftPaidAmt07116676
IRS990/PYTotalExpensesAmt014320925
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013999347
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03449986
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020830724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013894826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015391586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015531707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011659535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt077308378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0469
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0719
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0139654
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt077308378
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020830724

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,905,363
Liabilities
$1,334,554
Net assets
$11,570,809
Revenue
$20,723,858
Expenses
$17,273,872
Net income
$3,449,986
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
2019Detailed filing. Detailed filing data is available for this year.$12.9$1.33$11.6$20.7$17.3$3.45
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.67$0.55$8.12$14.0$14.3$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.32$0.88$8.44$14.7$15.2$0.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.37$0.35$9.02$15.4$12.5$2.91
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.19$1.07$6.12$11.7$9.78$1.88
2014Detailed filing. Detailed filing data is available for this year.$5.32$1.09$4.24$7.68$7.69$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.97$0.72$4.25$7.97$3.72$4.25