Civic Intelligence

Fifty for the Future

990 • Fiscal year 2019 • EIN 71-0387473

Jan 01, 2019 to Dec 31, 2019 • Filed on May 20, 2020

Organization ProfileN/A
PO Box 1Little Rock, AR 72203

(501) 377-6002

Siviq Scores

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

Liabilities / Assets

76th percentile

0.31x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

1.19x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

61st percentile

6.5%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

0.9%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,049,959

Up $63,747 (+6.5%) from 2018

Net Assets

Down

$727,847

Down $66,866 (-8.4%) from 2018

Liabilities

Up

$322,112

Up $130,613 (+68%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin60th percentile

Revenue

Up

$270,579

Up $2,335 (+0.9%) from 2018

Expenses

Up

$236,832

Up $22,820 (+11%) from 2018

Net Income

Down

$33,747

Down $20,485 (-38%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $431,192Liabilities 2010: $351,000Net Assets 2010: $80,1922010Assets 2011: $609,281Liabilities 2011: $312,000Net Assets 2011: $297,2812011Assets 2012: $618,617Liabilities 2012: $354,600Net Assets 2012: $264,0172012Assets 2013: $700,567Liabilities 2013: $219,800Net Assets 2013: $480,7672013Assets 2014: $878,803Liabilities 2014: $422,800Net Assets 2014: $456,0032014Assets 2015: $1,044,783Liabilities 2015: $603,800Net Assets 2015: $440,9832015Assets 2016: $1,002,870Liabilities 2016: $459,600Net Assets 2016: $543,2702016Assets 2017: $976,180Liabilities 2017: $352,515Net Assets 2017: $623,6652017Assets 2018: $986,212Liabilities 2018: $191,499Net Assets 2018: $794,7132018Assets 2019: $1,049,959Liabilities 2019: $322,112Net Assets 2019: $727,8472019Assets 2020: $1,150,459Liabilities 2020: $302,085Net Assets 2020: $848,3742020Assets 2021: $1,299,366Liabilities 2021: $289,548Net Assets 2021: $1,009,8182021Assets 2022: $1,324,764Liabilities 2022: $311,668Net Assets 2022: $1,013,0962022Assets 2023: $1,464,511Liabilities 2023: $252,676Net Assets 2023: $1,211,8352023Assets 2024: $1,704,728Liabilities 2024: $255,518Net Assets 2024: $1,449,2102024

Highlighted filing

2019

Assets$1,049,959
Liabilities$322,112
Net Assets$727,847
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $277,4342010Expenses 2011: $139,8362011Revenue 2012: $277,340Expenses 2012: $274,812Net Income 2012: $2,5282012Revenue 2013: $260,364Expenses 2013: $138,614Net Income 2013: $121,7502013Revenue 2014: $288,243Expenses 2014: $158,007Net Income 2014: $130,2362014Revenue 2015: $298,096Expenses 2015: $128,116Net Income 2015: $169,9802015Revenue 2016: $292,843Expenses 2016: $290,556Net Income 2016: $2,2872016Revenue 2017: $272,549Expenses 2017: $336,639Net Income 2017: -$64,0902017Revenue 2018: $268,244Expenses 2018: $214,012Net Income 2018: $54,2322018Revenue 2019: $270,579Expenses 2019: $236,832Net Income 2019: $33,7472019Revenue 2020: $430,833Expenses 2020: $326,533Net Income 2020: $104,3002020Revenue 2021: $311,879Expenses 2021: $212,472Net Income 2021: $99,4072021Revenue 2022: $341,126Expenses 2022: $371,620Net Income 2022: -$30,4942022Revenue 2023: $380,065Expenses 2023: $176,791Net Income 2023: $203,2742023Revenue 2024: $395,124Expenses 2024: $180,424Net Income 2024: $214,7002024

Highlighted filing

2019

Revenue$270,579
Expenses$236,832
Net Income$33,747
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 20, 2020
Return Version
2019v5.1
Gross Receipts
$270,579
Mission and Program Overview

Mission

Fifty for the future is an arkansas non-profit organization established for the purpose of contributing funds to worthy organizations for the primary purpose of promoting economic growth in pulaski county, arkansas. The organization's primary source of revenue is dues from its members.

Fifty for the future is an arkansas non- profit organization created for the purpose of contributing funds to worthy organizations for promoting economic growth in pulaski co, ar.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$657,259$657,725▲ $466
Cash and Non-Interest-Bearing Accounts$328,953$392,234▲ $63,281
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$986,212$1,049,959▲ $63,747
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$147,800$177,800▲ $30,000
Accounts Payable and Accrued Expenses$43,699$94,312▲ $50,613
Other Liabilities$0$50,000▲ $50,000
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$191,499$322,112▲ $130,613
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$794,713$727,847▼ $66,866
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$794,713$727,847▼ $66,866
Total Liabilities and Net Assets / Fund Balance$986,212$1,049,959▲ $63,747
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
William ClarkPresident
Scott CopasVice President
Barry LedbetterDirector
Hank KelleyDirector
Haskell DickinsonDirector
John RutledgeDirector
Kevin CrassDirector
Lloyd GarrisonDirector
Marcy DodererDirector
Mark SaviersDirector
Nat LeaDirector
Patrick SchueckDirector
Philip TappanDirector
John BurgessSecretary
Dumas GarrettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$269,600
Program Service Revenue
$0
Investment Income
$979
Other Revenue
$0
Change in Net Assets
$33,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,045
Grants and Similar Amounts Paid$51,787
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising-$83,850-$83,850
Fees for Services Management-$65,000-$65,000
Grants to Domestic Orgs$51,787--$51,787
Fees for Services Other-$18,381-$18,381
Other Expenses-$10,441-$10,441
Fees for Services Legal-$5,400-$5,400
Fees for Services Accounting-$1,785-$1,785
Office Expenses-$188-$188
Total Functional Expenses$51,787$185,045$0$236,832
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ar Kids ReadLittle Rock, AR-Education$25,000
Arkansas CommitmentLittle Rock, AR501(c)(3)Program Funding$25,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contribution Payable - Ar Kids Read$50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has regular members and emeritus members.”

Form 990, Part VI, Section A, Line 7A

“Each member of the organization has a vote regardless of being regular or emeritus.”

Form 990, Part VI, Section B, 11B

“The organization's president, treasurer, and executive director review form 990, then present the form to the board of directors.”

Form 990, Part VI, Section C, Lines 15A & 15B

“The organization does not compensate any officers, directors, or employees.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Fifty for the Future
EIN
71-0387473
In Care Of
% BUCKLEY O'MELL
Phone
5013776002
Address
PO BOX 1, LITTLE ROCK, AR 72203

Signing Officer

Name
BUCKLEY O'MELL
Title
Executive Director
Phone
5013776002
Signed
2020-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
BUCKLEY O'MELL
Formed
1963
Legal Domicile
Ar
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
107

Preparer

Firm
Bkd Llp
Address
PO BOX 3667, LITTLE ROCK, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cash to accrual adjustment $100,613.”

Raw XML AppendixShowing 400 of 506 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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt025000
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt051787
IRS990/GrantsToDomesticOrgsGrp/TotalAmt051787
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0270579
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0979
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0979
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0269600
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FIFTY FOR THE FUTURE IS AN ARKANSAS NON-PROFIT ORGANIZATION ESTABLISHED FOR THE PURPOSE OF CONTRIBUTING FUNDS TO WORTHY ORGANIZATIONS FOR THE PRIMARY PURPOSE OF PROMOTING ECONOMIC GROWTH IN PULASKI COUNTY, ARKANSAS. THE ORGANIZATION'S PRIMARY SOURCE OF REVENUE IS DUES FROM ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0794713
IRS990/NetAssetsOrFundBalancesEOYAmt0727847
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0794713
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0727847
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0188
IRS990/OfficeExpensesGrp/TotalAmt0188
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-100613
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RECTOR AWARD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010441
IRS990/OtherExpensesGrp/TotalAmt010441
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt050000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BUCKLEY O'MELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0AR KIDS READ
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt025000
IRS990/ProgSrvcAccomActy3Grp/Desc0CREATE LR/THINK BIG LITTLE ROCK
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01787
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01787
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0264400
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0135029
IRS990/PYInvestmentIncomeAmt03844
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt078983
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt054232
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0214012
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0268244
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt033747
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0657259
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0657725
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRIBUTION PAYABLE - AR KIDS READ
IRS990ScheduleD/TotalLiabilityAmt050000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM FUNDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ARKANSAS COMMITMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AR KIDS READ
IRS990ScheduleI/RecipientTable/RecipientEIN0710814654
IRS990ScheduleI/RecipientTable/RecipientEIN1461477513
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01501 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1500 PLEASANT VALLEY DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0136
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LITTLE ROCK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LITTLE ROCK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd072202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd172227
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,049,959
Liabilities
$322,112
Net assets
$727,847
Revenue
$270,579
Expenses
$236,832
Net income
$33,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.26$1.45$0.40$0.18$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.25$1.21$0.38$0.18$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.31$1.01$0.34$0.37$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.29$1.01$0.31$0.21$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.30$0.85$0.43$0.33$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.32$0.73$0.27$0.24$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.19$0.79$0.27$0.21$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.35$0.62$0.27$0.34$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.46$0.54$0.29$0.29$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.60$0.44$0.30$0.13$0.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.42$0.46$0.29$0.16$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.22$0.48$0.26$0.14$0.12
2012Summary only. Only limited summary data is available for this year.$0.62$0.35$0.26$0.28$0.27$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.31$0.30$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.35$0.08$0.28