Civic Intelligence

Arkansas Science Fair Assoc Inc.

990EZ • Fiscal year 2012 • EIN 58-1722299

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 05, 2012

Organization Profilearksfa.org
201 Donaghey Lsc 18072035
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$47,473

No earlier filing loaded for comparison.

Net Assets

$47,473

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

$107,973

No earlier filing loaded for comparison.

Expenses

$75,338

No earlier filing loaded for comparison.

Net Income

$32,635

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2012: $47,473Net Assets 2012: $47,4732012Assets 2013: $56,459Liabilities 2013: $02013Assets 2014: $65,887Liabilities 2014: $02014Assets 2015: $70,036Liabilities 2015: $02015Assets 2016: $95,736Liabilities 2016: $02016Assets 2017: $72,124Liabilities 2017: $02017Assets 2018: $79,893Liabilities 2018: $02018Assets 2019: $94,906Liabilities 2019: $02019Assets 2020: $70,833Liabilities 2020: $02020Assets 2021: $101,974Liabilities 2021: $02021Assets 2022: $112,645Net Assets 2022: $112,6452022Assets 2023: $62,222Net Assets 2023: $62,2222023Assets 2024: $41,843Liabilities 2024: $02024Assets 2025: $34,439Liabilities 2025: $0Net Assets 2025: $34,4392025

Highlighted filing

2012

Assets$47,473
Liabilities-
Net Assets$47,473
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KRevenue 2012: $107,973Expenses 2012: $75,338Net Income 2012: $32,6352012Revenue 2013: $102,000Expenses 2013: $93,014Net Income 2013: $8,9862013Revenue 2014: $101,647Expenses 2014: $92,219Net Income 2014: $9,4282014Revenue 2015: $113,477Expenses 2015: $109,328Net Income 2015: $4,1492015Revenue 2016: $111,303Expenses 2016: $85,603Net Income 2016: $25,7002016Revenue 2017: $111,081Expenses 2017: $134,693Net Income 2017: -$23,6122017Revenue 2018: $111,666Expenses 2018: $103,897Net Income 2018: $7,7692018Revenue 2019: $110,760Expenses 2019: $95,747Net Income 2019: $15,0132019Revenue 2020: $4,690Expenses 2020: $28,763Net Income 2020: -$24,0732020Revenue 2021: $126,529Expenses 2021: $95,388Net Income 2021: $31,1412021Revenue 2022: $79,635Expenses 2022: $68,964Net Income 2022: $10,6712022Revenue 2023: $80,900Expenses 2023: $131,323Net Income 2023: -$50,4232023Revenue 2024: $84,539Expenses 2024: $104,918Net Income 2024: -$20,3792024Revenue 2025: $92,518Expenses 2025: $99,922Net Income 2025: -$7,4042025

Highlighted filing

2012

Revenue$107,973
Expenses$75,338
Net Income$32,635
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 5, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To promote education and learning utilizing competition to encourage students in the study of science

Filing and Contact Details

Filer

EIN
58-1722299
Raw XML Appendix212 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DR MARK BLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KAREN THESSING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEVEN KARAFIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JILLIAN ARBOGAST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DR KRISTINE HICKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JERRY MIMMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LEIGH ANN DENHARTOG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3ADMINISTRATION SPECIALIST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DEVELOPMENT OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5CO-DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PUBLIC RELATIONS
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IRS990EZ/OtherExpensesTotal074294
IRS990EZ/OtherRevenueTotal0125
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE EDUCATION AND LEARNING UTILIZING COMPETITION TO ENCOURAGE STUDENTS IN THE STUDY OF SCIENCE.
IRS990EZ/PrintingPublicationsPostage01044
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE STUDENT ADVANCEMENT IN SCIENCE THROUGH HEALTHY COMPETITION AT VARIOUS LOCAL, STATE AND NATIONAL LEVELS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0101600
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses075338
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 125.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ADMINISTRATION EXPENSES. AMOUNT: 1,279. DESCRIPTION: AWARDS & TROPHIES. AMOUNT: 15,654. DESCRIPTION: BANQUET EXPENSE. AMOUNT: 14,080. DESCRIPTION: ISEF EXPENSES. AMOUNT: 4,361. DESCRIPTION: REGIONAL AND STATE EXPENSES. AMOUNT: 24,540. DESCRIPTION: SUPPLIES. AMOUNT: 3,347. DESCRIPTION: TRAVEL. AMOUNT: 10,668. DESCRIPTION: MISCELLANEOUS. AMOUNT: 365. TOTAL TO FORM 990-EZ, LINE 16: 74,294.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0581722299
ReturnHeader/Filer/Name/BusinessNameLine10ARKANSAS SCIENCE FAIR ASSOCIATION INC
ReturnHeader/Filer/NameControl0ARKA
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ReturnHeader/Officer/DateSigned02012-09-05
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ReturnHeader/Officer/Phone05014503229
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-08-14
ReturnHeader/PreparerFirm/EIN0260328404
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072033
ReturnHeader/Preparer/Name0STEVE W CONNER CPA
ReturnHeader/Preparer/Phone05013276688
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-05T07:57:21-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$47,473
Liabilities
-
Net assets
$47,473
Revenue
$107,973
Expenses
$75,338
Net income
$32,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.93$1.00$0.07
2024Summary only. Only limited summary data is available for this year.$0.42$0.00$0.85$1.05$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.81$1.31$0.50
2022Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.80$0.69$0.11
2021Summary only. Only limited summary data is available for this year.$1.02$0.00$1.27$0.95$0.31
2020Summary only. Only limited summary data is available for this year.$0.71$0.00$0.05$0.29$0.24
2019Summary only. Only limited summary data is available for this year.$0.95$0.00$1.11$0.96$0.15
2018Summary only. Only limited summary data is available for this year.$0.80$0.00$1.12$1.04$0.08
2017Summary only. Only limited summary data is available for this year.$0.72$0.00$1.11$1.35$0.24
2016Summary only. Only limited summary data is available for this year.$0.96$0.00$1.11$0.86$0.26
2015Summary only. Only limited summary data is available for this year.$0.70$0.00$1.13$1.09$0.04
2014Summary only. Only limited summary data is available for this year.$0.66$0.00$1.02$0.92$0.09
2013Summary only. Only limited summary data is available for this year.$0.56$0.00$1.02$0.93$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$1.08$0.75$0.33