Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 16.9% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$103,964
Up $82,017 (+374%) from 2015
Net Assets
Up$100,137
Up $80,172 (+402%) from 2015
Liabilities
Up$3,827
Up $1,845 (+93%) from 2015
Revenue
Up$292,220
Up $202,986 (+227%) from 2015
Expenses
Up$212,048
Up $77,491 (+58%) from 2015
Net Income
Up$80,172
Up $125,495 (+277%) from 2015
The organization is a community volunteer-based
The organization is a community volunteer-based program desinged to provide struggling readers and their families with access to trained tutors who donate tme on a regular basis. The focus of these volunteer tutors is children who need to improve basic literacy language skills to proficiently read at grade level.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,943 | $82,923 | ▲ $78,980 |
| Accounts Receivable | $10,417 | $16,667 | ▲ $6,250 |
| Land, Buildings, and Equipment, Net | $6,146 | $4,055 | ▼ $2,091 |
| Inventories for Sale or Use | $882 | - | - |
| Total Assets | $21,947 | $103,964 | ▲ $82,017 |
| Other Assets Total | $559 | $319 | ▼ $240 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,982 | $3,827 | ▲ $1,845 |
| Total Liabilities | $1,982 | $3,827 | ▲ $1,845 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $19,965 | $100,137 | ▲ $80,172 |
| Total Net Assets Fund Balance | $19,965 | $100,137 | ▲ $80,172 |
| Total Liabilities and Net Assets / Fund Balance | $21,947 | $103,964 | ▲ $82,017 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,055 | $7,423 | $11,478 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Charlie Conklin | Executive Director | FT | $49,300 | $49,300 |
| Name | Title |
|---|---|
| Donald Wood | Chairman |
| Judy Love | Vice Chair |
| Chad Carlson | Board Member |
| Gain Robinson | Board Member |
| Gloria Redman | Board Member |
| Jamie Scott | Board Member |
| Lindsey Gray | Board Member |
| Sharon Heflin | Board Member |
| Tjuana Byrd | Board Member |
| Jared Henderson | Board Memeber |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $118,840 |
| Other Expenses | $93,208 |
| Total Fundraising Expense | $7,802 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $84,377 | $27,333 | $7,130 | $118,840 |
| All Other Expenses | $38,665 | $1,187 | $0 | $39,852 |
| Other Expenses | $17,159 | $0 | $0 | $17,159 |
| Information Technology | $8,753 | $1,641 | $547 | $10,941 |
| Occupancy | $0 | $5,784 | $0 | $5,784 |
| Travel | $4,992 | $555 | $0 | $5,547 |
| Fees for Services Accounting | $0 | $4,450 | $0 | $4,450 |
| Depreciation Depletion | $1,485 | $481 | $125 | $2,091 |
| Insurance | $1,001 | $668 | $0 | $1,669 |
| Total Functional Expenses | $161,022 | $43,224 | $7,802 | $212,048 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $212,048 |
| Total Expenses per Audited Statements | $212,048 |
| Total Expenses per Form 990 | $212,048 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990-ez, part iii, line 28, program service accomplishments: ar kids read (the "organization"), originally a ministry of the nehemiah network nonprofit, incorporated on november 21, 2012, and is a nonprofit child literacy effort. The organization is a community volunteer-based program designed to provide struggling readers and their families with access to trained tutors who donate time on a regular basis. Tutors work in small groups or one-on-one, building relationships between student and tutor that create an environment that is ideal for learning and encourages reading. The focus of these volunteer tutors are children who need to improve basic literacy language skills to proficiently read at grade level. Key components of the ar kids read tutor program are: student relationship-based, low tutor-to-student ratio, mentor commitment (for at least one semester), reading level-based curriculum, and effective program coordination, tutor training, and support. The organization also works to build partnerships with agencies and organizations to increase awareness of children's literacy issues, promote the availability of reading support services, and reach potential students and volunteer tutors. Ar kids read works to recruit, train and provide tutors to participating school districts, non-profits, churches and other agencies to help children read at grade level. Participating school districts, agencies, churches and other organizations are responsible for providing appropriate tutor background checks for all tutors prior to placement with children. 98% of tutors are currently placed at an "in school" environment with elementary schools. As of the audit date, ar kids read works with elementary schools within the little rock school district , north little rock school district, and pulaski county special school district. Ar kids read partners with orgainizations throughout the community in areas of tutor recruitment and children's literacy awareness. Partner organizations provide five or more ar kids read tutor volunteers and an ar kids read contact. Partner organizations represent multiple sectors in the community including business, faith and general community partners.”
“Form 990 is reviewed by the board of directors”
“The executive director's salary is determined by the board of directors”
“The board of directors determines and reviews all personnel salaries”
“Books and Resources 3464.”
“Insurance 1669.”
“Memberships and Dues”
“Operations”
“Other Costs 1288.”
“Program Support 425.”
“Supplies 2374.”
“Technology/Telephone 10941.”
“Program Expenses 17159.”
“summer programs 37053.”
“Travel 5547.”
“Grants Receivable 10417. 16667.”
“Inventory 882. 0.”
“Other Current Assets 559. 319.”
“Accounts Payable 1441.”
“Accrued Expenses 541.”
“Program support 425. 425. 0. 0.”
“Supplies 2374. 1187. 1187. 0.”
“Summer programs 37053. 37053. 0. 0.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1982 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3827 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10417 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16667 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS A COMMUNITY VOLUNTEER-BASED PROGRAM DESINGED TO PROVIDE STRUGGLING READERS AND THEIR FAMILIES WITH ACCESS TO TRAINED TUTORS WHO DONATE TME ON A REGULAR BASIS. THE FOCUS OF THESE VOLUNTEER TUTORS IS CHILDREN WHO NEED TO IMPROVE BASIC LITERACY LANGUAGE SKILLS TO PROFICIENTLY READ AT GRADE LEVEL. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 260340 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1187 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 38665 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39852 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHARLIE CONKLIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5012442661 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 500 PLEASANT VALLEY DR BLDG A SUITE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLE ROCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72227 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3943 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 82923 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 260340 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 93208 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 31880 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 80172 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 118840 |
| IRS990/CYTotalExpensesAmt | 0 | 212048 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7802 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 292220 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 125 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 481 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1485 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2091 |
| IRS990/Desc | 0 | PROVIDED VOLUNTEER TUTORS TO HELP CHILDREN IMPROVE BASIC LITERACY LANGUAGE SKILLS TO PROFICIENTLY READ AT GRADE LEVEL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 161022 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4450 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4450 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TJUANA BYRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHAD CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLIE CONKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDSEY GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHARON HEFLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUDY LOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GLORIA REDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GAIN ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMIE SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DONALD WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JARED HENDERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 49300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMEBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 292220 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 547 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1641 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8753 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10941 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 668 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1001 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1669 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 882 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7423 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6146 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4055 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11478 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION IS A COMMUNITY VOLUNTEER-BASED |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19965 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 100137 |
| IRS990/NoncashContributionsAmt | 0 | 2892 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5784 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5784 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 559 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 319 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS AND RESOURCES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE/MAILING |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 644 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 481 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3464 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 644 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 482 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17159 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3464 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1288 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 963 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17159 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7130 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27333 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 84377 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 118840 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CHARLIE CONKLIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 89234 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 36838 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -45323 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 97719 |
| IRS990/PYTotalExpensesAmt | 0 | 134557 |
| IRS990/PYTotalRevenueAmt | 0 | 89234 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 80172 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 292220 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 292220 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 89234 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 141860 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118577 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 641891 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 641891 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 89234 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 141860 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118577 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 641891 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 641891 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4055 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7423 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11478 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 212048 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 292220 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4055 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 212048 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 292220 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 292220 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 212048 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990-EZ, PART III, LINE 28, PROGRAM SERVICE ACCOMPLISHMENTS: AR KIDS READ (THE "ORGANIZATION"), ORIGINALLY A MINISTRY OF THE NEHEMIAH NETWORK NONPROFIT, INCORPORATED ON NOVEMBER 21, 2012, AND IS A NONPROFIT CHILD LITERACY EFFORT. THE ORGANIZATION IS A COMMUNITY VOLUNTEER-BASED PROGRAM DESIGNED TO PROVIDE STRUGGLING READERS AND THEIR FAMILIES WITH ACCESS TO TRAINED TUTORS WHO DONATE TIME ON A REGULAR BASIS. TUTORS WORK IN SMALL GROUPS OR ONE-ON-ONE, BUILDING RELATIONSHIPS BETWEEN STUDENT AND TUTOR THAT CREATE AN ENVIRONMENT THAT IS IDEAL FOR LEARNING AND ENCOURAGES READING. THE FOCUS OF THESE VOLUNTEER TUTORS ARE CHILDREN WHO NEED TO IMPROVE BASIC LITERACY LANGUAGE SKILLS TO PROFICIENTLY READ AT GRADE LEVEL. KEY COMPONENTS OF THE AR KIDS READ TUTOR PROGRAM ARE: STUDENT RELATIONSHIP-BASED, LOW TUTOR-TO-STUDENT RATIO, MENTOR COMMITMENT (FOR AT LEAST ONE SEMESTER), READING LEVEL-BASED CURRICULUM, AND EFFECTIVE PROGRAM COORDINATION, TUTOR TRAINING, AND SUPPORT. THE ORGANIZATION ALSO WORKS TO BUILD PARTNERSHIPS WITH AGENCIES AND ORGANIZATIONS TO INCREASE AWARENESS OF CHILDREN'S LITERACY ISSUES, PROMOTE THE AVAILABILITY OF READING SUPPORT SERVICES, AND REACH POTENTIAL STUDENTS AND VOLUNTEER TUTORS. AR KIDS READ WORKS TO RECRUIT, TRAIN AND PROVIDE TUTORS TO PARTICIPATING SCHOOL DISTRICTS, NON-PROFITS, CHURCHES AND OTHER AGENCIES TO HELP CHILDREN READ AT GRADE LEVEL. PARTICIPATING SCHOOL DISTRICTS, AGENCIES, CHURCHES AND OTHER ORGANIZATIONS ARE RESPONSIBLE FOR PROVIDING APPROPRIATE TUTOR BACKGROUND CHECKS FOR ALL TUTORS PRIOR TO PLACEMENT WITH CHILDREN. 98% OF TUTORS ARE CURRENTLY PLACED AT AN "IN SCHOOL" ENVIRONMENT WITH ELEMENTARY SCHOOLS. AS OF THE AUDIT DATE, AR KIDS READ WORKS WITH ELEMENTARY SCHOOLS WITHIN THE LITTLE ROCK SCHOOL DISTRICT , NORTH LITTLE ROCK SCHOOL DISTRICT, AND PULASKI COUNTY SPECIAL SCHOOL DISTRICT. AR KIDS READ PARTNERS WITH ORGAINIZATIONS THROUGHOUT THE COMMUNITY IN AREAS OF TUTOR RECRUITMENT AND CHILDREN'S LITERACY AWARENESS. PARTNER ORGANIZATIONS PROVIDE FIVE OR MORE AR KIDS READ TUTOR VOLUNTEERS AND AN AR KIDS READ CONTACT. PARTNER ORGANIZATIONS REPRESENT MULTIPLE SECTORS IN THE COMMUNITY INCLUDING BUSINESS, FAITH AND GENERAL COMMUNITY PARTNERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS DETERMINES AND REVIEWS ALL PERSONNEL SALARIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Books and Resources 3464. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance 1669. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Memberships and Dues |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Operations |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Other Costs 1288. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Program Support 425. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Supplies 2374. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Technology/Telephone 10941. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Program Expenses 17159. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | summer programs 37053. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Travel 5547. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Grants Receivable 10417. 16667. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Inventory 882. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Other Current Assets 559. 319. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Accounts Payable 1441. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Accrued Expenses 541. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | PROGRAM SUPPORT 425. 425. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | SUPPLIES 2374. 1187. 1187. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | SUMMER PROGRAMS 37053. 37053. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 103964 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 103964 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 260340 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7802 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 43224 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 161022 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 212048 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1982 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3827 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1982 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3827 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 19965 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 100137 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 31880 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 161022 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 31880 |
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| IRS990/TotalVolunteersCnt | 0 | 400 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 103964 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 555 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4992 |
| IRS990/TravelGrp/TotalAmt | 0 | 5547 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 19965 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 100137 |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 164407 |
| IRS990/USAddress/CityNm | 0 | LITTLE ROCK |
| IRS990/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/USAddress/ZIPCd | 0 | 72216 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLIE CONKLIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5012442661 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AR KIDS READ |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARKI |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.