Arkansas Destination Imagination Inc.

990EZ • Fiscal year 2011 • EIN 51-0538628

Jul 01, 2010 to Jun 30, 2011 • Filed on Feb 06, 2012

Organization Profile

101 Fox Creek CT71901

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

18%

Higher net margin than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

38%

Faster asset growth than 82% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

6.9%

Faster revenue growth than 60% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$21,027

Up $5,826 (+38%) from 2010

Net Assets

$21,027

Up $5,826 (+38%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin76th percentile

Revenue

$32,586

Up $2,114 (+6.9%) from 2010

Expenses

$26,760

Up $316 (+1.2%) from 2010

Net Income

$5,826

Up $1,798 (+45%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

Highlighted filing

2011

Assets$21,027

Liabilities$0

Net Assets$21,027

Open 2011 Filing

Operations Trend

Revenue Growth60th percentile

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

Highlighted filing

2011

Revenue$32,586

Expenses$26,760

Net Income$5,826

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2010 to Jun 30, 2011
Signed: Feb 6, 2012
Return Version: 2010v3.4

Mission and Program Overview

Mission

EDUCATIONAL

Filing and Contact Details

Filer

EIN: 51-0538628

Raw XML Appendix171 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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CompensationExplanation/Compensation/PersonName	0	BROWNIE MITCHELL
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	15201
IRS990EZ/CashSavingsAndInvestments/EOY	0	21027
IRS990EZ/ContributionsGiftsGrantsEtc	0	13525
IRS990EZ/CostOfGoodsSold	0	13335
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	5826
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GroProfitLossSalesOfInventory	0	11412
IRS990EZ/GrossReceipts	0	45921
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/GrossSalesOfInventory	0	24747
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	31
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	5925
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	15201
IRS990EZ/NetAssetsOrFundBalancesBOY	0	15201
IRS990EZ/NetAssetsOrFundBalances/EOY	0	21027
IRS990EZ/NetAssetsOrFundBalancesEOY	0	21027
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	500 S SPRUCE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	101 FOXCREEK CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	105 MIDLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	HOPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	HOT SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	BISMARCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	71801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	71901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	71929
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	871
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	NELL BROCKETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	CANDY QUAST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	BROWNIE MITCHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	PRESIDENT
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	25889
IRS990EZ/OtherRevenueTotal	0	1693
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	KINDERGARTEN THROUGH UNIVERSITY L
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	KINDERGARTEN THROUGH UNIVERSITY LEVEL CREATIVE PROBLEM SOLVING COMPETITIONS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	871
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	101 FOXCREEK CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	HOT SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	71901
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	CANDY QUAST
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5013219182
IRS990EZ/TotalAssets/BOY	0	15201
IRS990EZ/TotalAssets/EOY	0	21027
IRS990EZ/TotalExpenses	0	26760
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	32586
IRS990EZ/TransactionWithControlEntity	0	false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	13525
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	19275
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	18250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	17787
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	18035
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	86872
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	31
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	46
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	58
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	96
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	79
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	310
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	31
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	46
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	58
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	96
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	79
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	310
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00230
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear	0	11412
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year	0	9846
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years	0	6730
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years	0	7741
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years	0	7519
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	43248
IRS990ScheduleA/OtherIncome509/CurrentTaxYear	0	1693
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year	0	1305
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years	0	1067
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years	0	10
IRS990ScheduleA/OtherIncome509/Total	0	4075
IRS990ScheduleA/PriorYearSupportPercentage	0	0.69890
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.64590
IRS990ScheduleA/PublicSupportTotal509	0	86872
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	13525
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	19275
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	18250
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	17787
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	18035
IRS990ScheduleA/Total509/Total	0	86872
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	26661
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	30472
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	26105
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	25634
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	25633
IRS990ScheduleA/TotalSupportTotal/Total	0	134505
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount DAIRY 3M REBATE 1238 REBATES 455
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description Amount GLOBAL FINAL TEAMS GRANTS 15000 GLOBAL EXPENSES FOR TEAMS 853 SUPPLIES 330 TRAVEL 624 MAILER 362 TOURNAMENT EXPENSE 5987 MILEAGE 1119 AGATE MEMBERSHIP 30 AGATE EXHIBIT BOOTH 595 BOARD MEETING EXPENSE 344 TRAINING 410 TAX PREP 200 LICENSING FEE 35
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier	1	02. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	510538628
ReturnHeader/Filer/Name/BusinessNameLine1	0	ARKANSAS DESTINATION IMAGINATION INC
ReturnHeader/Filer/NameControl	0	ARKA
ReturnHeader/Filer/USAddress/AddressLine1	0	101 FOX CREEK CT
ReturnHeader/Filer/USAddress/City	0	HOT SPRINGS
ReturnHeader/Filer/USAddress/State	0	AR
ReturnHeader/Filer/USAddress/ZIPCode	0	71901
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2012-02-06
ReturnHeader/Officer/Name	0	Candy Quast
ReturnHeader/Officer/Phone	0	5013219182
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/Preparer/DatePrepared	0	2012-02-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	SHELTON & HARVEY PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	321 Section Line Rd Ste L
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Hot Springs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	71913
ReturnHeader/Preparer/Name	0	Larry N Harvey
ReturnHeader/Preparer/Phone	0	5016233121
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2010-07-01
ReturnHeader/TaxPeriodEndDate	0	2011-06-30
ReturnHeader/TaxYear	0	2010
ReturnHeader/Timestamp	0	2012-03-02T14:25:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $21,027
Liabilities: $0
Net assets: $21,027
Revenue: $32,586
Expenses: $26,760
Net income: $5,826

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2020Summary only. Only limited summary data is available for this year.	$45.8	$0.00		$20.7	$11.2	$9.55
2019Summary only. Only limited summary data is available for this year.	$36.3	$0.00		$35.1	$32.4	$2.72
2018Summary only. Only limited summary data is available for this year.	$33.6	$0.00		$33.7	$32.8	$0.84
2017Summary only. Only limited summary data is available for this year.	$32.7	$0.00		$27.2	$29.7	$2.55
2016Detailed filing. Detailed filing data is available for this year.	$35.3	$0.00	$35.3	$36.4	$32.0	$4.42
2015Detailed filing. Detailed filing data is available for this year.	$30.9	$0.00	$30.9	$36.2	$34.9	$1.32
2014Detailed filing. Detailed filing data is available for this year.	$29.5	$0.00	$29.5	$31.7	$29.5	$2.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$27.4	$0.00	$27.4	$30.9	$29.1	$1.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$25.5	$0.00	$25.5	$34.1	$29.6	$4.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$21.0	$0.00	$21.0	$32.6	$26.8	$5.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$15.2		$15.2	$30.5	$26.4	$4.03