Civic Intelligence

Arkansas Learns

990EZ • Fiscal year 2021 • EIN 45-5627205

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 28, 2022

Organization ProfileWWW.ARKANSASLEARNS.ORG
1401 West Capitol Avenue 260Little Rock, AR 72201

(501) 492-3418

Siviq Scores

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

Liabilities / Assets

74th percentile

0.13x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.21x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

86th percentile

37%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

87th percentile

50%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

72%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$100,516

Up $33,517 (+50%) from 2020

Net Assets

$87,474

No earlier filing loaded for comparison.

Liabilities

Up

$13,042

Up $10,667 (+449%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin86th percentile

Revenue

Up

$61,175

Up $25,638 (+72%) from 2020

Expenses

Down

$38,325

Down $38,843 (-50%) from 2020

Net Income

Up

$22,850

Up $64,481 (+155%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$200K$150K$100K$50K$0Assets 2013: $134,325Liabilities 2013: $25,250Net Assets 2013: $109,0752013Assets 2014: $35,221Liabilities 2014: $212014Assets 2015: $8,554Liabilities 2015: $12,9422015Assets 2016: $83,769Liabilities 2016: $18,3582016Assets 2017: $168,957Liabilities 2017: $02017Assets 2018: $167,863Liabilities 2018: $20,2762018Assets 2019: $123,916Liabilities 2019: $17,6612019Assets 2020: $66,999Liabilities 2020: $2,3752020Assets 2021: $100,516Liabilities 2021: $13,042Net Assets 2021: $87,4742021Assets 2022: $67,956Liabilities 2022: $15,506Net Assets 2022: $52,4502022Assets 2023: $80,423Liabilities 2023: $18,5952023Assets 2024: $76,582Liabilities 2024: $24,871Net Assets 2024: $51,7112024

Highlighted filing

2021

Assets$100,516
Liabilities$13,042
Net Assets$87,474
Open 2021 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2013: $361,800Expenses 2013: $252,725Net Income 2013: $109,0752013Revenue 2014: $29,600Expenses 2014: $56,641Net Income 2014: -$27,0412014Revenue 2015: $13,600Expenses 2015: $53,188Net Income 2015: -$39,5882015Revenue 2016: $107,122Expenses 2016: $37,323Net Income 2016: $69,7992016Revenue 2017: $131,001Expenses 2017: $27,455Net Income 2017: $103,5462017Revenue 2018: $45,358Expenses 2018: $66,728Net Income 2018: -$21,3702018Revenue 2019: $57,598Expenses 2019: $98,930Net Income 2019: -$41,3322019Revenue 2020: $35,537Expenses 2020: $77,168Net Income 2020: -$41,6312020Revenue 2021: $61,175Expenses 2021: $38,325Net Income 2021: $22,8502021Revenue 2022: $28,068Expenses 2022: $63,092Net Income 2022: -$35,0242022Revenue 2023: $37,115Expenses 2023: $27,737Net Income 2023: $9,3782023Revenue 2024: $28,915Expenses 2024: $39,032Net Income 2024: -$10,1172024

Highlighted filing

2021

Revenue$61,175
Expenses$38,325
Net Income$22,850
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 28, 2022
Return Version
2021v4.2
Gross Receipts
$61,175
Mission and Program Overview

Mission

To provide excellent education for all students to ensure the talent and workforce necessary for arkansas businesses to successfully compete in a global economy.

Program Services

DescriptionGrantsExpenses
PUBLIC EDUCATION AND COMMUNITY SERVICE - THE ORGANIZATION IS A VOICE FOR ARKANSAS BUSINESS IN LOCAL, LEGISLATIVE, EXECUTIVE AND ADMINISTRATIVE PUBLIC SCHOOL GOVERNANCE; PRODUCES AND ENCOURAGES TALENT DEVELOPMENT, RETENTION, AND RECRUITMENT ACTIVITIES WHICH ENSURE THE WORKFORCE NECESSARY FOR ARKANSAS TO SUCCESSFULLY COMPETE IN A GLOBAL ECONOMY; AND PROMOTES LOCAL AND STATE EDUCATIONAL EXCELLENCE TO FOSTER INNOVATION AND SHARING OF BEST PRACTICES TO IMPROVE THE WELFARE OF BUSINESSES LOCATED IN THE STATE OF ARKANSAS, AND THE CITIZENS WHO ARE DEPENDENT THEREON.$0$38,325
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM WALTONDirector, Treasurer-$0--
CLAIBORNE DEMINGDirector-$0--
BILL DILLARD IIIDirector, Chairman-$0--
LUKE GORDYDirector, Assistant Treasu-$0--
RANDY ZOOKDirector-$0--
GARY NEWTONDirector, Secretary (Ex OfPT$0--
GEORGE MAKRISDirector-$0--
LISENNE ROCKEFELLERDirector-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$5,000
Total Nondeductible Lobbying and Political Cost$5,000
Filing and Contact Details

Filer

Filer Name
Arkansas Learns
EIN
45-5627205
Phone
5014923418
Address
1401 WEST CAPITOL AVENUE 260, LITTLE ROCK, AR 72201

Signing Officer

Name
Gary Newton
Title
Secretary
Phone
5014923418
Signed
2022-10-28
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: membership management & hosting service. Amount: 384. Description: dues and subscriptions. Amount: 1,557. Description: bank charges. Amount: 489. Description: marketing. Amount: 1,334. Description: travel & meetings. Amount: 625. Description: pac payments. Amount: 5,000. Description: payments to affiliates. Amount: 16,015. Description: miscellaneous operating expense. Amount: 843. Description: office expense. Amount: 488. Total to form 990-ez, line 16: 26,735.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: security deposit. Beg. Of year amount: 184. End of year amount: 184.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 2,375. End of year amount: 13,042.”

Raw XML Appendix150 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05014923418
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BENTONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt064624
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087474
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087474
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM WALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLAIBORNE DEMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL DILLARD III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LUKE GORDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RANDY ZOOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GARY NEWTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GEORGE MAKRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LISENNE ROCKEFELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR, TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR, CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR, ASSISTANT TREASU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR, SECRETARY (EX OF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0184
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0184
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt026735
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EXCELLENT EDUCATION FOR ALL STUDENTS TO ENSURE THE TALENT AND WORKFORCE NECESSARY FOR ARKANSAS BUSINESSES TO SUCCESSFULLY COMPETE IN A GLOBAL ECONOMY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLIC EDUCATION AND COMMUNITY SERVICE - THE ORGANIZATION IS A VOICE FOR ARKANSAS BUSINESS IN LOCAL, LEGISLATIVE, EXECUTIVE AND ADMINISTRATIVE PUBLIC SCHOOL GOVERNANCE; PRODUCES AND ENCOURAGES TALENT DEVELOPMENT, RETENTION, AND RECRUITMENT ACTIVITIES WHICH ENSURE THE WORKFORCE NECESSARY FOR ARKANSAS TO SUCCESSFULLY COMPETE IN A GLOBAL ECONOMY; AND PROMOTES LOCAL AND STATE EDUCATIONAL EXCELLENCE TO FOSTER INNOVATION AND SHARING OF BEST PRACTICES TO IMPROVE THE WELFARE OF BUSINESSES LOCATED IN THE STATE OF ARKANSAS, AND THE CITIZENS WHO ARE DEPENDENT THEREON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038325
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02375
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IRS990EZ/TotalRevenueAmt061175
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ARKANSASLEARNS.ORG
IRS990ScheduleC/AggregateReportedDuesNtcAmt08059
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt061175
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt05000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt05000
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-3059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MEMBERSHIP MANAGEMENT & HOSTING SERVICE. AMOUNT: 384. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,557. DESCRIPTION: BANK CHARGES. AMOUNT: 489. DESCRIPTION: MARKETING. AMOUNT: 1,334. DESCRIPTION: TRAVEL & MEETINGS. AMOUNT: 625. DESCRIPTION: PAC PAYMENTS. AMOUNT: 5,000. DESCRIPTION: PAYMENTS TO AFFILIATES. AMOUNT: 16,015. DESCRIPTION: MISCELLANEOUS OPERATING EXPENSE. AMOUNT: 843. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 488. TOTAL TO FORM 990-EZ, LINE 16: 26,735.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 184. END OF YEAR AMOUNT: 184.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,375. END OF YEAR AMOUNT: 13,042.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY NEWTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05014923418
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS LEARNS
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0455627205
ReturnHeader/Filer/PhoneNum05014923418
ReturnHeader/Filer/USAddress/AddressLine1Txt01401 WEST CAPITOL AVENUE 260
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710519090
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EGP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0611 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0721145395
ReturnHeader/PreparerPersonGrp/PhoneNum05013742910
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF CRONE CPA
ReturnHeader/ReturnTs02022-11-02T13:09:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEWTON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,516
Liabilities
$13,042
Net assets
$87,474
Revenue
$61,175
Expenses
$38,325
Net income
$22,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.25$0.52$0.29$0.39$0.10
2023Summary only. Only limited summary data is available for this year.$0.80$0.19$0.37$0.28$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.16$0.52$0.28$0.63$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.13$0.87$0.61$0.38$0.23
2020Summary only. Only limited summary data is available for this year.$0.67$0.02$0.36$0.77$0.42
2019Summary only. Only limited summary data is available for this year.$1.24$0.18$0.58$0.99$0.41
2018Summary only. Only limited summary data is available for this year.$1.68$0.20$0.45$0.67$0.21
2017Summary only. Only limited summary data is available for this year.$1.69$0.00$1.31$0.27$1.04
2016Summary only. Only limited summary data is available for this year.$0.84$0.18$1.07$0.37$0.70
2015Summary only. Only limited summary data is available for this year.$0.09$0.13$0.14$0.53$0.40
2014Summary only. Only limited summary data is available for this year.$0.35$0.00$0.30$0.57$0.27
2013Summary only. Only limited summary data is available for this year.$1.34$0.25$1.09$3.62$2.53$1.09