Civic Intelligence

Access Group Inc.

990 • Fiscal year 2017 • EIN 62-1665314

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

Organization ProfileACCESSGROUPINC.ORG

View Organization Page

1500 N Mississippi StLittle Rock, AR 72207

(501) 217-8600

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.70x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.69x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

58th percentile

5.5%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

96th percentile

90%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

44%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$9,498,553

Up $4,491,116 (+90%) from 2016

Net Assets

Up

$2,883,505

Up $589,579 (+26%) from 2016

Liabilities

Up

$6,615,048

Up $3,901,537 (+144%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin58th percentile

Revenue

Up

$9,526,963

Up $2,897,587 (+44%) from 2016

Expenses

Up

$8,998,942

Up $2,273,700 (+34%) from 2016

Net Income

Up

$528,021

Up $623,887 (+651%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $3,496,530Liabilities 2011: $1,944,849Net Assets 2011: $1,551,6812011Assets 2012: $4,409,727Liabilities 2012: $2,417,125Net Assets 2012: $1,992,6022012Assets 2013: $4,025,132Liabilities 2013: $2,336,227Net Assets 2013: $1,688,9052013Assets 2014: $4,228,116Liabilities 2014: $2,493,539Net Assets 2014: $1,734,5772014Assets 2015: $4,903,889Liabilities 2015: $2,478,671Net Assets 2015: $2,425,2182015Assets 2016: $5,007,437Liabilities 2016: $2,713,511Net Assets 2016: $2,293,9262016Assets 2017: $9,498,553Liabilities 2017: $6,615,048Net Assets 2017: $2,883,5052017Assets 2018: $10,095,555Liabilities 2018: $6,930,002Net Assets 2018: $3,165,5532018Assets 2019: $10,431,616Liabilities 2019: $6,683,917Net Assets 2019: $3,747,6992019Assets 2020: $9,475,976Liabilities 2020: $5,856,943Net Assets 2020: $3,619,0332020Assets 2021: $10,466,476Liabilities 2021: $5,334,903Net Assets 2021: $5,131,5732021Assets 2022: $12,913,022Liabilities 2022: $4,915,229Net Assets 2022: $7,997,7932022Assets 2023: $14,513,770Liabilities 2023: $5,172,624Net Assets 2023: $9,341,1462023Assets 2024: $16,071,989Liabilities 2024: $4,998,983Net Assets 2024: $11,073,0062024

Highlighted filing

2017

Assets$9,498,553
Liabilities$6,615,048
Net Assets$2,883,505
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $3,990,414Expenses 2011: $3,919,196Net Income 2011: $71,2182011Revenue 2012: $5,065,160Expenses 2012: $4,624,239Net Income 2012: $440,9212012Revenue 2013: $4,602,577Expenses 2013: $4,906,274Net Income 2013: -$303,6972013Revenue 2014: $4,991,163Expenses 2014: $4,945,491Net Income 2014: $45,6722014Revenue 2015: $5,751,060Expenses 2015: $5,049,893Net Income 2015: $701,1672015Revenue 2016: $6,629,376Expenses 2016: $6,725,242Net Income 2016: -$95,8662016Revenue 2017: $9,526,963Expenses 2017: $8,998,942Net Income 2017: $528,0212017Revenue 2018: $10,829,594Expenses 2018: $10,560,474Net Income 2018: $269,1202018Revenue 2019: $13,079,088Expenses 2019: $12,523,870Net Income 2019: $555,2182019Revenue 2020: $10,393,080Expenses 2020: $12,245,736Net Income 2020: -$1,852,6562020Revenue 2021: $15,528,251Expenses 2021: $12,436,818Net Income 2021: $3,091,4332021Revenue 2022: $17,821,096Expenses 2022: $14,614,464Net Income 2022: $3,206,6322022Revenue 2023: $18,945,162Expenses 2023: $17,694,686Net Income 2023: $1,250,4762023Revenue 2024: $21,982,780Expenses 2024: $20,476,585Net Income 2024: $1,506,1952024

Highlighted filing

2017

Revenue$9,526,963
Expenses$8,998,942
Net Income$528,021
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$9,686,508
Mission and Program Overview

Mission

Since 1994, access has been building brighter futures for children, young adults and families in little rock, arkansas and beyond. We are a nonprofit organization committed to building new levels of confidence, competence and opportunity by empowering students with learning disabilities to define and achieve success throughout their lives. At access, we view our students as unique individuals with strengths, talents, gifts and abilities to be recognized and developed.

Since 1994, access has been building brighter futures for children, young adults and families in little rock, arkansas and beyond. We are a nonprofit organization committed to building new levels of confidence, competence and opportunity by empowering students with learning disabilities to define and achieve success throughout their lives, at access, we view our students as unique individuals with strengths, talents, gifts and abilities to be recognized and developed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,531,840$5,912,205▲ $3,380,365
Investments Other Securities$1,404,223$1,560,676▲ $156,453
Accounts Receivable$603,288$1,520,832▲ $917,544
Cash and Non-Interest-Bearing Accounts$358,146$418,732▲ $60,586
Prepaid Expenses and Deferred Charges$57,822$63,617▲ $5,795
Pledges and Grants Receivable$39,553$20,605▼ $18,948
Inventories for Sale or Use$1,065$1,886▲ $821
Total Assets$5,007,437$9,498,553▲ $4,491,116
Other Assets Total$11,500$0▼ $11,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,070,941$5,458,503▲ $3,387,562
Accounts Payable and Accrued Expenses$465,382$642,107▲ $176,725
Other Liabilities$120,035$440,035▲ $320,000
Deferred Revenue$57,153$74,403▲ $17,250
Total Liabilities$2,713,511$6,615,048▲ $3,901,537
Net Assets / Fund Balance
Unrestricted Net Assets$1,522,331$2,077,010▲ $554,679
Temporarily Rstr Net Assets$771,595$806,495▲ $34,900
Total Net Assets Fund Balance$2,293,926$2,883,505▲ $589,579
Total Liabilities and Net Assets / Fund Balance$5,007,437$9,498,553▲ $4,491,116

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,013,798$935,813$5,949,611
Equipment$804,481$847,148$1,651,629
Other Land Buildings$93,926$99,730$193,656
Other Securities$1,560,676--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,580,236$7,000▲ $86,531$32,891$1,640,876
2015$1,522,270$86,728▼ $3,553$25,209$1,580,236
2014$866,154$672,600▲ $5,493$21,977$1,522,270
2013$800,883$34,035▲ $60,118$22,776$866,154
2012-$785,059▲ $15,824-$800,883
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammy SimmonsExecutive DirectorFT$144,736$6,555$151,291
Susan G RogersDirector of FinanceFT$77,183$3,725$80,908

Board Members and Trustees

NameTitle
Kurt KnickrehmChairman
Walter M Ebel IiiPresident
Shay SebreeVice President
Becky ScottDirector
Beth JohnsonDirector
Chris JohnsonDirector
Harold JoynerDirector
Heather AllmendingerDirector
Jane HartzDirector
LYNN O'CONNORDirector
Marci HallDirector
Mark LangstonDirector
Patti BaileyDirector
Philip TappanDirector
Shelly BaldwinDirector
Steve JonssonDirector
W Scott DavisDirector
Amy BadenSecretary
Jackson Farrow JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,478,513
Program Service Revenue
$7,961,411
Investment Income
$39,759
Other Revenue
$47,280
All Other Contributions
$1,231,819
Change in Net Assets
$528,021

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table108$54,991Fair Mkt Value
Other Non Cash Contri Table1$20,000Fair Mkt Value
Other Non Cash Contri Table1$43Fair Mkt Value
Total Noncash Contributions110$75,034-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,526,963
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$227,492
Total Revenue per Audited Statements
$9,754,455
Total Revenue per Form 990
$9,526,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,179,926
Other Expenses$1,819,016
Total Fundraising Expense$350,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,680,841$292,548$188,083$6,161,472
Payroll Taxes$453,958$27,264$22,070$503,292
Current Officers, Directors, Trustees, and Key Employees$123,621$80,979$35,640$240,240
Depreciation Depletion$151,545$65,732$2,213$219,490
Interest$148,942$65,689$2,968$217,599
Other Employee Benefits$149,150$7,761$6,062$162,973
Occupancy$99,613$38,236$1,949$139,798
Pension Plan Contributions$104,636$982$6,331$111,949
All Other Expenses$77,790$6,127$18,549$102,466
Insurance$75,562$22,164$3,009$100,735
Office Expenses$75,514$15,705$8,737$99,956
Information Technology$44,558$2,456$13,104$60,118
Advertising$32,940-$16,723$49,663
Other Expenses$45,409$3,199$787$49,395
Fees for Services Accounting-$24,900-$24,900
Fees for Service Investment Mgmnt Fees--$15,729$15,729
Fees for Services Legal-$10,304-$10,304
Total Functional Expenses$7,839,907$808,246$350,789$8,998,942

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,164,876
Expenses per Audited Statements$8,998,942
Total Expenses per Form 990$8,998,942
Expenses Not Reported on Form 990$165,934
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$169,165
Fundraising Direct Expenses$159,045
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Starry Starry Night$255,187$93,013$16,999$76,014
Access Cup$107,285$31,975$38,131$-6,156
Total Events$415,859$169,165$159,045$10,120
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Scott SimmonsBrother of Executive DirectorPaid Employee of the OrganizationNo$72,692
Tonya SimmonsSister-in-law of Executive DirectorPaid Employee of the OrganizationNo$34,489
Norma SimmonsMother of Executive DirectorPaid Employee of the OrganizationNo$24,684
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$440,035
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
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 first reviewed by the finance committee which includes the board president, board treasurer and at least one other board member. The form 990 is then disseminated to the full board either at the next scheduled board meeting or via electronic delivery.”

Form 990, Part VI, Section B, Line 12C

“The organization has implemented a nepotism and conflict of interest policy as well as guidelines for monitoring and enforcing such policy. Additionally, each board member signs a conflict of interest statement.”

Form 990, Part VI, Section B, Line 15

“The executive director reviews compensation of senior management in the course of the annual budget preparation. The annual budget is reviewed and approved by the full board.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Access Group Inc
EIN
62-1665314
Phone
5012178600
Address
1500 N MISSISSIPPI ST, LITTLE ROCK, AR 72207

Signing Officer

Name
Tammy Simmons
Title
Executive Director
Phone
5012178600
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Simmons
Formed
1996
Legal Domicile
Ar
Voting Board Members
19
Independent Board Members
19
Employees
187
Volunteers
222

Preparer

Firm
Hogantaylor Llp
Address
11300 CANTRELL ROAD SUITE 301, LITTLE ROCK, AR 72212
Preparer
Michelle Mann
Phone
5012275800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on sale of assets -500.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken and recognize a liability if the organization has taken an uncertain position more likely than not would be sustained upon examination by taxing authorities. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses - included on stmt of revenue 159,045.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses - included on stmt of revenue 159,045. Loss on sale of assets 500.”

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IRS990/ActivityOrMissionDesc0SINCE 1994, ACCESS HAS BEEN BUILDING BRIGHTER FUTURES FOR CHILDREN, YOUNG ADULTS AND FAMILIES IN LITTLE ROCK, ARKANSAS AND BEYOND. WE ARE A NONPROFIT ORGANIZATION COMMITTED TO BUILDING NEW LEVELS OF CONFIDENCE, COMPETENCE AND OPPORTUNITY BY EMPOWERING STUDENTS WITH LEARNING DISABILITIES TO DEFINE AND ACHIEVE SUCCESS THROUGHOUT THEIR LIVES, AT ACCESS, WE VIEW OUR STUDENTS AS UNIQUE INDIVIDUALS WITH STRENGTHS, TALENTS, GIFTS AND ABILITIES TO BE RECOGNIZED AND DEVELOPED.
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IRS990/Form990PartVIISectionAGrp/PersonNm3SHELLY BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm4W SCOTT DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5WALTER M EBEL III
IRS990/Form990PartVIISectionAGrp/PersonNm6JACKSON FARROW JR
IRS990/Form990PartVIISectionAGrp/PersonNm7MARCI HALL
IRS990/Form990PartVIISectionAGrp/PersonNm8BETH JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRIS JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE JONSSON
IRS990/Form990PartVIISectionAGrp/PersonNm11HAROLD JOYNER
IRS990/Form990PartVIISectionAGrp/PersonNm12KURT KNICKREHM
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK LANGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm14LYNN O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm15BECKY SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm16SHAY SEBREE
IRS990/Form990PartVIISectionAGrp/PersonNm17PHILIP TAPPAN
IRS990/Form990PartVIISectionAGrp/PersonNm18JANE HARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm19TAMMY SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm20SUSAN G ROGERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19144736
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2077183
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0246694
IRS990/FundraisingDirectExpensesAmt0159045
IRS990/FundraisingGrossIncomeAmt0169165
IRS990/GainOrLossGrp/OtherAmt0-500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09686508
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt013104
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02456
IRS990/InformationTechnologyGrp/ProgramServicesAmt044558
IRS990/InformationTechnologyGrp/TotalAmt060118
IRS990/InsuranceGrp/FundraisingAmt03009
IRS990/InsuranceGrp/ManagementAndGeneralAmt022164
IRS990/InsuranceGrp/ProgramServicesAmt075562
IRS990/InsuranceGrp/TotalAmt0100735
IRS990/InterestGrp/FundraisingAmt02968
IRS990/InterestGrp/ManagementAndGeneralAmt065689
IRS990/InterestGrp/ProgramServicesAmt0148942
IRS990/InterestGrp/TotalAmt0217599
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01065
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01886
IRS990/InvestmentIncomeGrp/ExclusionAmt040259
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040259
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01404223
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01560676
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01882691
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02531840
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05912205
IRS990/LandBldgEquipCostOrOtherBssAmt07794896
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0500
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SINCE 1994, ACCESS HAS BEEN BUILDING BRIGHTER FUTURES FOR CHILDREN, YOUNG ADULTS AND FAMILIES IN LITTLE ROCK, ARKANSAS AND BEYOND. WE ARE A NONPROFIT ORGANIZATION COMMITTED TO BUILDING NEW LEVELS OF CONFIDENCE, COMPETENCE AND OPPORTUNITY BY EMPOWERING STUDENTS WITH LEARNING DISABILITIES TO DEFINE AND ACHIEVE SUCCESS THROUGHOUT THEIR LIVES. AT ACCESS, WE VIEW OUR STUDENTS AS UNIQUE INDIVIDUALS WITH STRENGTHS, TALENTS, GIFTS AND ABILITIES TO BE RECOGNIZED AND DEVELOPED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02070941
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05458503
IRS990/NetAssetsOrFundBalancesBOYAmt02293926
IRS990/NetAssetsOrFundBalancesEOYAmt02883505
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-500
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010120
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010120
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt062058
IRS990/NoncashContributionsAmt075034
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01949
IRS990/OccupancyGrp/ManagementAndGeneralAmt038236
IRS990/OccupancyGrp/ProgramServicesAmt099613
IRS990/OccupancyGrp/TotalAmt0139798
IRS990/OfficeExpensesGrp/FundraisingAmt08737
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015705
IRS990/OfficeExpensesGrp/ProgramServicesAmt075514
IRS990/OfficeExpensesGrp/TotalAmt099956
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011500
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06062
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07761
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0149150
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0162973
IRS990/OtherExpensesGrp/Desc0OPERATIONS & PROGRAMS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UNCOLLECTIBLE ACCOUNTS
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING & DEVELO
IRS990/OtherExpensesGrp/FundraisingAmt08085
IRS990/OtherExpensesGrp/FundraisingAmt1750
IRS990/OtherExpensesGrp/FundraisingAmt2787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0118639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23199
IRS990/OtherExpensesGrp/ProgramServicesAmt0335556
IRS990/OtherExpensesGrp/ProgramServicesAmt1129909
IRS990/OtherExpensesGrp/ProgramServicesAmt2110363
IRS990/OtherExpensesGrp/ProgramServicesAmt345409
IRS990/OtherExpensesGrp/TotalAmt0454195
IRS990/OtherExpensesGrp/TotalAmt1163555
IRS990/OtherExpensesGrp/TotalAmt2111113
IRS990/OtherExpensesGrp/TotalAmt349395
IRS990/OtherLiabilitiesGrp/BOYAmt0120035
IRS990/OtherLiabilitiesGrp/EOYAmt0440035
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037160
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037160
IRS990/OtherRevenueTotalAmt037160
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0188083
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0292548
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05680841
IRS990/OtherSalariesAndWagesGrp/TotalAmt06161472
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022070
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027264
IRS990/PayrollTaxesGrp/ProgramServicesAmt0453958
IRS990/PayrollTaxesGrp/TotalAmt0503292
IRS990/PensionPlanContributionsGrp/FundraisingAmt06331
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0982
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0104636
IRS990/PensionPlanContributionsGrp/TotalAmt0111949
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039553
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020605
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057822
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063617
IRS990/PrincipalOfficerNm0TAMMY SIMMONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1THERAPY FEES
IRS990/ProgramServiceRevenueGrp/Desc2EVALUATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3GARDEN AND CERAMIC SAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03819169
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13667088
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2411566
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt363588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03819169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13667088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2411566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt363588
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0670848

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,498,553
Liabilities
$6,615,048
Net assets
$2,883,505
Revenue
$9,526,963
Expenses
$8,998,942
Net income
$528,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$5.00$11.1$22.0$20.5$1.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$5.17$9.34$18.9$17.7$1.25
2022Detailed filing. Detailed filing data is available for this year.$12.9$4.92$8.00$17.8$14.6$3.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$5.33$5.13$15.5$12.4$3.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.48$5.86$3.62$10.4$12.2$1.85
2019Detailed filing. Detailed filing data is available for this year.$10.4$6.68$3.75$13.1$12.5$0.56
2018Detailed filing. Detailed filing data is available for this year.$10.1$6.93$3.17$10.8$10.6$0.27
2017Detailed filing. Detailed filing data is available for this year.$9.50$6.62$2.88$9.53$9.00$0.53
2016Detailed filing. Detailed filing data is available for this year.$5.01$2.71$2.29$6.63$6.73$0.10
2015Summary only. Only limited summary data is available for this year.$4.90$2.48$2.43$5.75$5.05$0.70
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$2.49$1.73$4.99$4.95$0.05
2013Summary only. Only limited summary data is available for this year.$4.03$2.34$1.69$4.60$4.91$0.30
2012Summary only. Only limited summary data is available for this year.$4.41$2.42$1.99$5.07$4.62$0.44
2011Summary only. Only limited summary data is available for this year.$3.50$1.94$1.55$3.99$3.92$0.07