Civic Intelligence

Ar Kids Read

990 • Fiscal year 2022 • EIN 46-1477513

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 09, 2023

Organization ProfileN/A

View Organization Page

PO Box 22701Little Rock, AR 72221

(501) 244-2661

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

54th percentile

7.5%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$42,599

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

41st percentile

-2.9%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$215,128

Down $6,449 (-2.9%) from 2021

Net Assets

Up

$211,969

Up $21,269 (+11%) from 2021

Liabilities

Down

$3,159

Down $27,718 (-90%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin54th percentile

Revenue

Down

$289,266

Down $47,960 (-14%) from 2021

Expenses

Up

$267,702

Up $43,609 (+19%) from 2021

Net Income

Down

$21,564

Down $91,569 (-81%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0Assets 2014: $60,892Liabilities 2014: $604Net Assets 2014: $60,2882014Assets 2015: $21,947Liabilities 2015: $1,982Net Assets 2015: $19,9652015Assets 2016: $103,964Liabilities 2016: $3,827Net Assets 2016: $100,1372016Assets 2017: $110,134Liabilities 2017: $7,188Net Assets 2017: $102,9462017Assets 2018: $70,959Liabilities 2018: $3,048Net Assets 2018: $67,9112018Assets 2019: $10,202Liabilities 2019: $9,834Net Assets 2019: $3682019Assets 2020: $90,885Liabilities 2020: $13,318Net Assets 2020: $77,5672020Assets 2021: $221,577Liabilities 2021: $30,877Net Assets 2021: $190,7002021Assets 2022: $215,128Liabilities 2022: $3,159Net Assets 2022: $211,9692022Assets 2023: $339,825Liabilities 2023: $13,676Net Assets 2023: $326,1492023Assets 2024: $440,905Liabilities 2024: $13,642Net Assets 2024: $427,2632024Assets 2025: $429,449Liabilities 2025: $14,064Net Assets 2025: $415,3852025

Highlighted filing

2022

Assets$215,128
Liabilities$3,159
Net Assets$211,969
Open 2022 Filing

Operations Trend

Revenue Growth28th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $141,860Expenses 2014: $145,977Net Income 2014: -$4,1172014Revenue 2015: $89,234Expenses 2015: $134,557Net Income 2015: -$45,3232015Revenue 2016: $292,220Expenses 2016: $212,048Net Income 2016: $80,1722016Revenue 2017: $344,661Expenses 2017: $341,852Net Income 2017: $2,8092017Revenue 2018: $450,344Expenses 2018: $484,333Net Income 2018: -$33,9892018Revenue 2019: $406,405Expenses 2019: $473,948Net Income 2019: -$67,5432019Revenue 2020: $321,706Expenses 2020: $244,507Net Income 2020: $77,1992020Revenue 2021: $337,226Expenses 2021: $224,093Net Income 2021: $113,1332021Revenue 2022: $289,266Expenses 2022: $267,702Net Income 2022: $21,5642022Revenue 2023: $481,595Expenses 2023: $367,737Net Income 2023: $113,8582023Revenue 2024: $561,287Expenses 2024: $460,727Net Income 2024: $100,5602024Revenue 2025: $530,750Expenses 2025: $544,891Net Income 2025: -$14,1412025

Highlighted filing

2022

Revenue$289,266
Expenses$267,702
Net Income$21,564
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 9, 2023
Return Version
2021v4.2
Gross Receipts
$289,266
Mission and Program Overview

Mission

The organization is a community volunteer-based

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. The focus of these volunteer tutors is 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$212,840$174,035▼ $38,805
Accounts Receivable$58$26,669▲ $26,611
Prepaid Expenses and Deferred Charges$2,607$7,515▲ $4,908
Savings and Temporary Cash Investments$6,072--
Investments in Publicly Traded Securities-$5,777-
Total Assets$221,577$215,128▼ $6,449
Other Assets Total$0$1,132▲ $1,132
Liabilities
Unsecured Notes Loans Payable$25,000--
Accounts Payable and Accrued Expenses$5,877$3,159▼ $2,718
Total Liabilities$30,877$3,159▼ $27,718
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$190,700$211,969▲ $21,269
Total Net Assets Fund Balance$190,700$211,969▲ $21,269
Total Liabilities and Net Assets / Fund Balance$221,577$215,128▼ $6,449
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy FrenchExecutive DirectorFT$42,599$42,599

Board Members and Trustees

NameTitle
Cathy TugglePast President
Devin BatesPresident
Sheridan RichardsVice President
Donald WoodBoard Member
Erin Hawley NewboltBoard Member
Gloria RedmanBoard Member
Jonathan OliverBoard Member
Keith RiggsBoard Member
Kieng Vang DingsBoard Member
Maria MenesesBoard Member
Matty RossBoard Member
Sharon HeflinBoard Member
Asa CottrellSecretary
Anthony BrooksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$288,973
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$293
All Other Contributions
$288,973
Change in Net Assets
$21,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,857
Other Expenses$129,845
Total Fundraising Expense$74,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,970$13,127$19,626$82,723
Current Officers, Directors, Trustees, and Key Employees$25,732$6,760$10,107$42,599
Payroll Taxes$5,983$1,571$2,350$9,904
Information Technology$1,547$3,696$3,930$9,173
Fees for Services Accounting--$9,131$9,131
All Other Expenses$648$2,794$1,379$4,821
Office Expenses$277$1,671$1,642$3,590
Insurance$1,346$1,376-$2,722
Other Employee Benefits$872$1,562$197$2,631
Occupancy$1,517$929$103$2,549
Other Expenses$2,213$312$23,438$2,213
Fees for Services Other$1,016$267$400$1,683
Interest-$667-$667
Travel$5--$5
Total Functional Expenses$145,977$46,734$74,991$267,702
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
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
No
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

“Form 990 is reviewed by the board of directors”

Form 990, Part VI, Section B, Line 15

“Part vi, line 15a: the executive director's salary is determined by the board of directors part vi, line 15b: the board of directors determines and reviews all personnel salaries”

Form 990, Part VI, Section C, Line 19

“All are available upon request”

Filing and Contact Details

Filer

Filer Name
Ar Kids Read
EIN
46-1477513
Phone
5012442661
Address
PO BOX 22701, LITTLE ROCK, AR 72221

Signing Officer

Name
Kathy French
Title
Executive Director
Phone
5012442661
Signed
2023-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy French
Formed
2012
Legal Domicile
Ar
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
175

Preparer

Firm
Egp Pllc
Address
611 MAIN STREET, NORTH LITTLE ROCK, AR 72114-5395
Preparer
Angela Frazier CPA Cva Cgma
Phone
5013742910
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Participating school districts, agencies, churches and other organizations are responsible for providing appropriate tutor background checks for all tutors prior to placement with children. 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 organizations 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.”

Raw XML AppendixShowing 400 of 444 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE 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. THE FOCUS OF THESE VOLUNTEER TUTORS IS 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.
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IRS990/MissionDesc0THE 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. THE FOCUS OF THESE VOLUNTEER TUTORS IS 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.
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IRS990/OtherExpensesGrp/Desc1DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2BOOKS & RESOURCES
IRS990/OtherExpensesGrp/Desc3TUTOR EXPENSES
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IRS990/OtherExpensesGrp/TotalAmt123750
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IRS990/OtherRevenueMiscGrp/Desc0READ FOR SUCCESS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
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IRS990/PartialLiquidationInd00
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IRS990/PrincipalOfficerNm0KATHY FRENCH
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IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARTICIPATING SCHOOL DISTRICTS, AGENCIES, CHURCHES AND OTHER ORGANIZATIONS ARE RESPONSIBLE FOR PROVIDING APPROPRIATE TUTOR BACKGROUND CHECKS FOR ALL TUTORS PRIOR TO PLACEMENT WITH CHILDREN. 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 ORGANIZATIONS 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/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART VI, LINE 15A: THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS PART VI, LINE 15B: THE BOARD OF DIRECTORS DETERMINES AND REVIEWS ALL PERSONNEL SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,128
Liabilities
$3,159
Net assets
$211,969
Revenue
$289,266
Expenses
$267,702
Net income
$21,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.29$0.14$4.15$5.31$5.45$0.14
2024Detailed filing. Detailed filing data is available for this year.$4.41$0.14$4.27$5.61$4.61$1.01
2023Detailed filing. Detailed filing data is available for this year.$3.40$0.14$3.26$4.82$3.68$1.14
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.03$2.12$2.89$2.68$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.31$1.91$3.37$2.24$1.13
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.13$0.78$3.22$2.45$0.77
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.00$4.06$4.74$0.68
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.68$4.50$4.84$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.07$1.03$3.45$3.42$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.04$1.00$2.92$2.12$0.80
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.89$1.35$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$1.42$1.46$0.04