Civic Intelligence

Access Group Inc.

990 • Fiscal year 2019 • EIN 62-1665314

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 24, 2020

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

80th percentile

0.64x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.51x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

54th percentile

4.2%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

49th percentile

3.3%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

21%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$10,431,616

Up $336,061 (+3.3%) from 2018

Net Assets

Up

$3,747,699

Up $582,146 (+18%) from 2018

Liabilities

Down

$6,683,917

Down $246,085 (-3.6%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin54th percentile

Revenue

Up

$13,079,088

Up $2,249,494 (+21%) from 2018

Expenses

Up

$12,523,870

Up $1,963,396 (+19%) from 2018

Net Income

Up

$555,218

Up $286,098 (+106%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2019

Assets$10,431,616
Liabilities$6,683,917
Net Assets$3,747,699
Open 2019 Filing

Operations Trend

Revenue Growth79th 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

2019

Revenue$13,079,088
Expenses$12,523,870
Net Income$555,218
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 24, 2020
Return Version
2018v3.1
Gross Receipts
$13,238,687
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,631,208$5,441,905▼ $189,303
Accounts Receivable$1,727,161$1,471,044▼ $256,117
Investments Other Securities$1,259,316$1,362,210▲ $102,894
Cash and Non-Interest-Bearing Accounts$1,367,112$1,141,720▼ $225,392
Pledges and Grants Receivable$44,605$498,833▲ $454,228
Prepaid Expenses and Deferred Charges$66,153$26,876▼ $39,277
Total Assets$10,095,555$10,431,616▲ $336,061
Other Assets Total$0$489,028▲ $489,028
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,241,255$4,988,448▼ $252,807
Accounts Payable and Accrued Expenses$1,019,049$1,071,681▲ $52,632
Other Liabilities$575,000$575,000→ $0
Deferred Revenue$94,698$48,788▼ $45,910
Total Liabilities$6,930,002$6,683,917▼ $246,085
Net Assets / Fund Balance
Unrestricted Net Assets$2,303,296$2,882,600▲ $579,304
Temporarily Rstr Net Assets$862,257$865,099▲ $2,842
Total Net Assets Fund Balance$3,165,553$3,747,699▲ $582,146
Total Liabilities and Net Assets / Fund Balance$10,095,555$10,431,616▲ $336,061

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,767,883$1,302,058$6,069,941
Equipment$603,838$1,178,725$1,782,563
Other Land Buildings$70,184$144,526$214,710
Other Securities$1,362,210--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,312,115$0▲ $57,890-$1,370,005
2017$1,640,876$0▲ $38,601$367,362$1,312,115
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammy SimmonsExecutive DirectorFT$165,917$19,860$185,777

Board Members and Trustees

NameTitle
Walter M Ebel IiiChairman
Shay SebreePresident
Mark LangstonCFO, Executive Vice President
W Scott DavisVice President
Becky ScottDirector
Beth JohnsonDirector
Brandon FrevilleDirector
Frederick Fred DavisDirector
Harold JoynerDirector
Heather AllmendingerDirector
Jane HartzDirector
Katherine Ann TrotterDirector
Kurt KnickrehmDirector
LYNN O'CONNORDirector
Olivia RamseyDirector
Philip TappanDirector
Shelly BaldwinDirector
Amy BadenSecretary
Jackson Farrow JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,829,472
Program Service Revenue
$11,098,971
Investment Income
$53,617
Other Revenue
$97,028
All Other Contributions
$1,662,012
Change in Net Assets
$555,218

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
Securities Publicly Traded3$512,567Fair Market Value
Other Non Cash Contri Table198$59,185Fair Mkt Value
Other Non Cash Contri Table1$30,000Fair Mkt Value
Other Non Cash Contri Table10$1,000Fair Mkt Value
Total Noncash Contributions212$602,752-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,062,562
Revenue Not Reported on Financial Statements
$16,526
Revenue Not Reported on Form 990
$194,378
Total Revenue per Audited Statements
$13,256,940
Total Revenue per Form 990
$13,079,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,468,414
Other Expenses$3,055,456
Total Fundraising Expense$348,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,856,044$1,139,889$215,346$8,211,279
Payroll Taxes$537,400$92,926$20,099$650,425
Depreciation Depletion$360,380$10,417$3,611$374,408
Other Employee Benefits$219,241$23,545$5,543$248,329
Interest$189,998$38,974$1,918$230,890
Current Officers, Directors, Trustees, and Key Employees$115,055$53,649$42,176$210,880
Insurance$134,394$15,390$3,861$153,645
Pension Plan Contributions$121,863$21,074$4,564$147,501
Occupancy$134,751$3,929$1,361$140,041
Office Expenses$53,795$58,398$3,307$115,500
Other Expenses$73,115$2,132$739$75,986
Fees for Services Accounting-$75,753-$75,753
All Other Expenses$43,926$14,046$-952$57,020
Advertising$12,120-$26,544$38,664
Fees for Services Legal-$28,338-$28,338
Fees for Service Investment Mgmnt Fees--$16,526$16,526
Total Functional Expenses$10,462,638$1,712,931$348,301$12,523,870

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,674,794
Total Expenses per Form 990$12,523,870
Expenses per Audited Statements$12,507,344
Expenses Not Reported on Form 990$167,450
Expenses Not Reported on Financial Statements$16,526
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$256,627
Fundraising Direct Expenses$159,599
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Starry Starry Night$276,463$136,213$21,280$114,933
Access Cup$92,405$75,125$33,166$41,959
Total Events$424,087$256,627$159,599$97,028
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$59,949
Norma SimmonsMother of Executive DirectorPaid Employee of the OrganizationNo$22,636
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$575,000
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
2020-04-24
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
325
Volunteers
247

Preparer

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

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 159,599.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses - included on stmt of revenue 159,599.”

Raw XML AppendixShowing 400 of 711 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/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/PersonNm11BECKY SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm12SHAY SEBREE
IRS990/Form990PartVIISectionAGrp/PersonNm13PHILIP TAPPAN
IRS990/Form990PartVIISectionAGrp/PersonNm14FREDERICK FRED DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm15JANE HARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm16OLIVIA RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm17KATHERINE ANN TROTTER
IRS990/Form990PartVIISectionAGrp/PersonNm18BRANDON FREVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm19TAMMY SIMMONS
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/ReportableCompFromOrgAmt19165917
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO, EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0167460
IRS990/FundraisingDirectExpensesAmt0159599
IRS990/FundraisingGrossIncomeAmt0256627
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013238687
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03861
IRS990/InsuranceGrp/ManagementAndGeneralAmt015390
IRS990/InsuranceGrp/ProgramServicesAmt0134394
IRS990/InsuranceGrp/TotalAmt0153645
IRS990/InterestGrp/FundraisingAmt01918
IRS990/InterestGrp/ManagementAndGeneralAmt038974
IRS990/InterestGrp/ProgramServicesAmt0189998
IRS990/InterestGrp/TotalAmt0230890
IRS990/InvestmentIncomeGrp/ExclusionAmt053617
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053617
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01259316
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01362210
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02625309
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05631208
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05441905
IRS990/LandBldgEquipCostOrOtherBssAmt08067214
IRS990/LegalDomicileStateCd0AR
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/BOYAmt05241255
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04988448
IRS990/NetAssetsOrFundBalancesBOYAmt03165553
IRS990/NetAssetsOrFundBalancesEOYAmt03747699
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt097028
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt097028
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt026928
IRS990/NoncashContributionsAmt0602752
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01361
IRS990/OccupancyGrp/ManagementAndGeneralAmt03929
IRS990/OccupancyGrp/ProgramServicesAmt0134751
IRS990/OccupancyGrp/TotalAmt0140041
IRS990/OfficeExpensesGrp/FundraisingAmt03307
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058398
IRS990/OfficeExpensesGrp/ProgramServicesAmt053795
IRS990/OfficeExpensesGrp/TotalAmt0115500
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0489028
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05543
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023545
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0219241
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0248329
IRS990/OtherExpensesGrp/Desc0UNCOLLECTIBLE ACCOUNTS
IRS990/OtherExpensesGrp/Desc1OPERATIONS & PROGRAMS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING & DEVELO
IRS990/OtherExpensesGrp/FundraisingAmt03658
IRS990/OtherExpensesGrp/FundraisingAmt1739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0123910
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22132
IRS990/OtherExpensesGrp/ProgramServicesAmt0773417
IRS990/OtherExpensesGrp/ProgramServicesAmt1474928
IRS990/OtherExpensesGrp/ProgramServicesAmt2362211
IRS990/OtherExpensesGrp/ProgramServicesAmt373115
IRS990/OtherExpensesGrp/TotalAmt0773417
IRS990/OtherExpensesGrp/TotalAmt1598838
IRS990/OtherExpensesGrp/TotalAmt2376430
IRS990/OtherExpensesGrp/TotalAmt375986
IRS990/OtherLiabilitiesGrp/BOYAmt0575000
IRS990/OtherLiabilitiesGrp/EOYAmt0575000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0215346
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01139889
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06856044
IRS990/OtherSalariesAndWagesGrp/TotalAmt08211279
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020099
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt092926
IRS990/PayrollTaxesGrp/ProgramServicesAmt0537400
IRS990/PayrollTaxesGrp/TotalAmt0650425
IRS990/PensionPlanContributionsGrp/FundraisingAmt04564
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021074
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0121863
IRS990/PensionPlanContributionsGrp/TotalAmt0147501
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044605
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0498833
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066153
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026876
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 SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05689805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14966153
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2391121
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt351892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05689805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14966153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2391121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt351892
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0951992
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034411
IRS990/PYOtherExpensesAmt02466198
IRS990/PYOtherRevenueAmt0165591
IRS990/PYProgramServiceRevenueAmt09677600
IRS990/PYRevenuesLessExpensesAmt0269120
IRS990/PYSalariesCompEmpBnftPaidAmt08094276
IRS990/PYTotalExpensesAmt010560474
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010829594
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0555218
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,431,616
Liabilities
$6,683,917
Net assets
$3,747,699
Revenue
$13,079,088
Expenses
$12,523,870
Net income
$555,218
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