Civic Intelligence

Access Group Inc.

990 • Fiscal year 2020 • EIN 62-1665314

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 03, 2021

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

78th percentile

0.62x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.56x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

7th percentile

-9.2%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-21%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$9,475,976

Down $955,640 (-9.2%) from 2019

Net Assets

Down

$3,619,033

Down $128,666 (-3.4%) from 2019

Liabilities

Down

$5,856,943

Down $826,974 (-12%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin14th percentile

Revenue

Down

$10,393,080

Down $2,686,008 (-21%) from 2019

Expenses

Down

$12,245,736

Down $278,134 (-2.2%) from 2019

Net Income

Down

-$1,852,656

Down $2,407,874 (-434%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2020

Assets$9,475,976
Liabilities$5,856,943
Net Assets$3,619,033
Open 2020 Filing

Operations Trend

Revenue Growth18th 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

2020

Revenue$10,393,080
Expenses$12,245,736
Net Income-$1,852,656
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 3, 2021
Return Version
2019v5.2
Gross Receipts
$10,860,679
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$5,441,905$4,993,496▼ $448,409
Cash and Non-Interest-Bearing Accounts$1,141,720$2,684,922▲ $1,543,202
Investments Other Securities$1,362,210$1,041,845▼ $320,365
Accounts Receivable$1,471,044$640,621▼ $830,423
Prepaid Expenses and Deferred Charges$26,876$99,592▲ $72,716
Pledges and Grants Receivable$498,833$15,500▼ $483,333
Total Assets$10,431,616$9,475,976▼ $955,640
Other Assets Total$489,028$0▼ $489,028
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,988,448$4,803,371▼ $185,077
Accounts Payable and Accrued Expenses$1,071,681$878,572▼ $193,109
Other Liabilities$575,000$0▼ $575,000
Deferred Revenue$48,788$175,000▲ $126,212
Total Liabilities$6,683,917$5,856,943▼ $826,974
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,882,600$2,798,722▼ $83,878
Net Assets With Donor Restrictions$865,099$820,311▼ $44,788
Total Net Assets Fund Balance$3,747,699$3,619,033▼ $128,666
Total Liabilities and Net Assets / Fund Balance$10,431,616$9,475,976▼ $955,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,609,192$1,455,734$6,064,926
Equipment$354,116$1,203,756$1,557,872
Other Land Buildings$30,188$161,262$191,450
Other Securities$1,041,845--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,370,005$3,000▼ $70,928-$1,302,077
2018$1,312,115-▲ $57,890-$1,370,005
2017$1,640,876-▲ $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
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
Shay SebreeChairman
W Scott DavisPresident
LYNN O'CONNORVice President
Becky ScottDirector
Brandon FrevilleDirector
Frederick Fred DavisDirector
Harold JoynerDirector
Heather AllmendingerDirector
Katherine Ann TrotterDirector
Kurt KnickrehmDirector
Olivia RamseyDirector
Philip TappanDirector
Shelly BaldwinDirector
Walter M Ebel IiiDirector
Mark LangstonFinance Manager
Amy BadenSecretary
Jackson Farrow JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$762,347
Program Service Revenue
$9,666,606
Investment Income
$-65,787
Other Revenue
$29,914
All Other Contributions
$507,616
Change in Net Assets
$-1,852,656

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 Table119$28,675Fair Mkt Value
Securities Publicly Traded2$20,000Fair Market Value
Total Noncash Contributions121$48,675-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,379,590
Revenue Not Reported on Financial Statements
$13,490
Revenue Not Reported on Form 990
$1,904,577
Total Revenue per Audited Statements
$12,284,167
Total Revenue per Form 990
$10,393,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,019,644
Other Expenses$2,226,092
Total Fundraising Expense$244,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,206,196$1,267,631$140,833$8,614,660
Payroll Taxes$589,860$106,601$14,214$710,675
Depreciation Depletion$353,551$11,048$3,683$368,282
Other Employee Benefits$289,780$36,355$10,254$336,389
Current Officers, Directors, Trustees, and Key Employees$136,249$59,316$36,093$231,658
Occupancy$222,215$6,944$2,315$231,474
Interest$173,191$35,905$2,112$211,208
Fees for Services Accounting-$154,976-$154,976
Insurance$119,762$15,318$4,178$139,258
Pension Plan Contributions$104,797$18,940$2,525$126,262
Fees for Services Other-$76,331-$76,331
Office Expenses$65,591$7,864$655$74,110
All Other Expenses$61,563$2,406-$63,969
Other Expenses$45,779$1,431$477$47,687
Advertising$9,262-$20,614$29,876
Fees for Services Legal-$21,103-$21,103
Fees for Service Investment Mgmnt Fees-$13,490-$13,490
Total Functional Expenses$10,111,214$1,889,645$244,877$12,245,736

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,412,833
Total Expenses per Form 990$12,245,736
Expenses per Audited Statements$12,232,246
Expenses Not Reported on Form 990$180,587
Expenses Not Reported on Financial Statements$13,490
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$140,842
Fundraising Direct Expenses$110,928
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Access Cup$74,950$55,270$1,906$53,364
Starry Starry Night$264,640$39,519$32,626$6,893
Total Events$395,573$140,842$110,928$29,914
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$24,630
Norma SimmonsMother of Executive DirectorPaid Employee of the OrganizationNo$15,204
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 35% controlled entity
No
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
2021-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Simmons
Formed
1996
Legal Domicile
Ar
Voting Board Members
16
Independent Board Members
16
Employees
309
Volunteers
180

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:

“Ppp loan not yet forgiven 1,828,000.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses - included on stmt of revenue 110,928. Ppp loan not yet forgiven 1,828,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses - included on stmt of revenue 110,928.”

Raw XML AppendixShowing 400 of 685 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/PersonNm15WALTER M EBEL III
IRS990/Form990PartVIISectionAGrp/PersonNm16TAMMY SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK LANGSTON
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/ReportableCompFromOrgAmt16165917
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FINANCE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0254731
IRS990/FundraisingDirectExpensesAmt0110928
IRS990/FundraisingGrossIncomeAmt0140842
IRS990/GainOrLossGrp/OtherAmt0-132050
IRS990/GainOrLossGrp/SecuritiesAmt012925
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0237546
IRS990/GrossReceiptsAmt010860679
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt04178
IRS990/InsuranceGrp/ManagementAndGeneralAmt015318
IRS990/InsuranceGrp/ProgramServicesAmt0119762
IRS990/InsuranceGrp/TotalAmt0139258
IRS990/InterestGrp/FundraisingAmt02112
IRS990/InterestGrp/ManagementAndGeneralAmt035905
IRS990/InterestGrp/ProgramServicesAmt0173191
IRS990/InterestGrp/TotalAmt0211208
IRS990/InvestmentIncomeGrp/ExclusionAmt055876
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053338
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0-2538
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01362210
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01041845
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02820752
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05441905
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04993496
IRS990/LandBldgEquipCostOrOtherBssAmt07814248
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0132050
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0224621
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/BOYAmt04988448
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04803371
IRS990/NetAssetsOrFundBalancesBOYAmt03747699
IRS990/NetAssetsOrFundBalancesEOYAmt03619033
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-119125
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-119125
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029914
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029914
IRS990/NetUnrelatedBusTxblIncmAmt0-2538
IRS990/NetUnrlzdGainsLossesInvstAmt0-104010
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02882600
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02798722
IRS990/NoncashContributionsAmt048675
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02315
IRS990/OccupancyGrp/ManagementAndGeneralAmt06944
IRS990/OccupancyGrp/ProgramServicesAmt0222215
IRS990/OccupancyGrp/TotalAmt0231474
IRS990/OfficeExpensesGrp/FundraisingAmt0655
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07864
IRS990/OfficeExpensesGrp/ProgramServicesAmt065591
IRS990/OfficeExpensesGrp/TotalAmt074110
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0489028
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt01828000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010254
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036355
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0289780
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0336389
IRS990/OtherExpensesGrp/Desc0OPERATIONS & PROGRAMS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2RETAIL EXPENSES
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING & DEVELO
IRS990/OtherExpensesGrp/FundraisingAmt03568
IRS990/OtherExpensesGrp/FundraisingAmt13356
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042813
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31431
IRS990/OtherExpensesGrp/ProgramServicesAmt0357085
IRS990/OtherExpensesGrp/ProgramServicesAmt1322173
IRS990/OtherExpensesGrp/ProgramServicesAmt254160
IRS990/OtherExpensesGrp/ProgramServicesAmt345779
IRS990/OtherExpensesGrp/TotalAmt0403466
IRS990/OtherExpensesGrp/TotalAmt1335597
IRS990/OtherExpensesGrp/TotalAmt255265
IRS990/OtherExpensesGrp/TotalAmt347687
IRS990/OtherLiabilitiesGrp/BOYAmt0575000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0140833
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01267631
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07206196
IRS990/OtherSalariesAndWagesGrp/TotalAmt08614660
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014214
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0106601
IRS990/PayrollTaxesGrp/ProgramServicesAmt0589860
IRS990/PayrollTaxesGrp/TotalAmt0710675
IRS990/PensionPlanContributionsGrp/FundraisingAmt02525
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018940
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0104797
IRS990/PensionPlanContributionsGrp/TotalAmt0126262
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0498833
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026876
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt099592
IRS990/PrincipalOfficerNm0TAMMY SIMMONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0THERAPY FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2EVALUATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3GARDEN AND CERAMIC SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04659990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14594008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2339761
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt372847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04659990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14594008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2339761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt372847
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01829472
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053617
IRS990/PYOtherExpensesAmt03055456
IRS990/PYOtherRevenueAmt097028
IRS990/PYProgramServiceRevenueAmt011098971
IRS990/PYRevenuesLessExpensesAmt0555218
IRS990/PYSalariesCompEmpBnftPaidAmt09468414
IRS990/PYTotalExpensesAmt012523870
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013079088
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1852656
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,475,976
Liabilities
$5,856,943
Net assets
$3,619,033
Revenue
$10,393,080
Expenses
$12,245,736
Net income
-$1,852,656
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
2020Detailed filing. Detailed filing data is available for this year.$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