Civic Intelligence

Frank C Steudlein Learning Center

990 • Fiscal year 2019 • EIN 71-0407486

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 23, 2019

Organization Profile

View Organization Page

PO Box 2627West Memphis, AR 72303

(870) 735-8592

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.29x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

55th percentile

5.0%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$2,165,728

Down $289,575 (-12%) from 2018

Net Assets

Up

$1,534,799

Up $119,944 (+8.5%) from 2018

Liabilities

Down

$630,929

Down $409,519 (-39%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin55th percentile

Revenue

Down

$2,381,462

Down $434,234 (-15%) from 2018

Expenses

Down

$2,261,520

Down $239,206 (-9.6%) from 2018

Net Income

Down

$119,942

Down $195,028 (-62%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,179,280Liabilities 2011: $1,621,692Net Assets 2011: $557,5882011Assets 2012: $2,150,299Liabilities 2012: $1,558,673Net Assets 2012: $591,6262012Assets 2013: $2,082,198Liabilities 2013: $1,447,288Net Assets 2013: $634,9102013Assets 2014: $2,087,834Liabilities 2014: $1,451,480Net Assets 2014: $636,3542014Assets 2015: $2,111,642Liabilities 2015: $1,382,390Net Assets 2015: $729,2522015Assets 2016: $2,105,015Liabilities 2016: $1,311,758Net Assets 2016: $793,2572016Assets 2017: $2,265,403Liabilities 2017: $1,165,518Net Assets 2017: $1,099,8852017Assets 2018: $2,455,303Liabilities 2018: $1,040,448Net Assets 2018: $1,414,8552018Assets 2019: $2,165,728Liabilities 2019: $630,929Net Assets 2019: $1,534,7992019Assets 2020: $2,193,963Liabilities 2020: $530,688Net Assets 2020: $1,663,2752020Assets 2021: $2,740,592Liabilities 2021: $472,057Net Assets 2021: $2,268,5352021Assets 2022: $3,056,996Liabilities 2022: $366,199Net Assets 2022: $2,690,7972022Assets 2023: $3,038,487Liabilities 2023: $124,255Net Assets 2023: $2,914,2322023Assets 2024: $3,020,514Liabilities 2024: $267,940Net Assets 2024: $2,752,5742024Assets 2025: $2,766,703Liabilities 2025: $269,713Net Assets 2025: $2,496,9902025

Highlighted filing

2019

Assets$2,165,728
Liabilities$630,929
Net Assets$1,534,799
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,636,2342011Expenses 2012: $2,532,1642012Expenses 2013: $2,255,9132013Revenue 2014: $2,328,135Expenses 2014: $2,326,821Net Income 2014: $1,3142014Revenue 2015: $2,593,856Expenses 2015: $2,500,295Net Income 2015: $93,5612015Revenue 2016: $2,474,980Expenses 2016: $2,410,973Net Income 2016: $64,0072016Revenue 2017: $2,925,000Expenses 2017: $2,618,373Net Income 2017: $306,6272017Revenue 2018: $2,815,696Expenses 2018: $2,500,726Net Income 2018: $314,9702018Revenue 2019: $2,381,462Expenses 2019: $2,261,520Net Income 2019: $119,9422019Revenue 2020: $2,081,994Expenses 2020: $1,953,514Net Income 2020: $128,4802020Revenue 2021: $2,740,196Expenses 2021: $2,134,941Net Income 2021: $605,2552021Revenue 2022: $2,791,850Expenses 2022: $2,369,588Net Income 2022: $422,2622022Revenue 2023: $3,055,305Expenses 2023: $2,831,870Net Income 2023: $223,4352023Revenue 2024: $2,698,660Expenses 2024: $2,860,318Net Income 2024: -$161,6582024Revenue 2025: $2,915,559Expenses 2025: $3,171,143Net Income 2025: -$255,5842025

Highlighted filing

2019

Revenue$2,381,462
Expenses$2,261,520
Net Income$119,942
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$2,381,462
Mission and Program Overview

Mission

Care and teaching of developmentally disabled children and infants

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,687,455$1,696,095▲ $8,640
Cash and Non-Interest-Bearing Accounts$422,876$197,176▼ $225,700
Accounts Receivable$335,657$163,459▼ $172,198
Savings and Temporary Cash Investments-$100,505-
Prepaid Expenses and Deferred Charges$9,285$8,463▼ $822
Total Assets$2,455,303$2,165,728▼ $289,575
Other Assets Total$30$30→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$803,004$581,131▼ $221,873
Accounts Payable and Accrued Expenses$237,444$41,183▼ $196,261
Other Liabilities-$8,615-
Total Liabilities$1,040,448$630,929▼ $409,519
Net Assets / Fund Balance
Unrestricted Net Assets$1,414,855$1,534,799▲ $119,944
Total Net Assets Fund Balance$1,414,855$1,534,799▲ $119,944
Total Liabilities and Net Assets / Fund Balance$2,455,303$2,165,728▼ $289,575

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,040,480$1,329,133$2,369,613
Equipment$577,400-$577,400
Land$78,215-$78,215
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Wayne ElliotPresident
Butch CordellDirector
Chatoria FranklinDirector
Jerry ColemanDirector
Laportia KnowltonDirector
Laura FosterDirector
Mary KelleyDirector
Mike BennageDirector
Nancy BeggsDirector
Cindy RobbSecretary
Wayne CroomVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$393,081
Program Service Revenue
$1,987,682
Investment Income
$0
Other Revenue
$699
Change in Net Assets
$119,942

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,381,462
Total Revenue per Audited Statements
$2,381,462
Total Revenue per Form 990
$2,381,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,200,989
Salaries, Compensation, and Employee Benefits$1,060,531
Total Fundraising Expense$723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$774,674$144,453-$919,127
Depreciation Depletion$96,401--$96,401
Payroll Taxes$73,501$13,706-$87,207
Occupancy-$80,128-$80,128
Other Employee Benefits$37,419$6,978-$44,397
All Other Expenses$19,232$19,895-$39,127
Insurance-$30,083-$30,083
Interest$29,783--$29,783
Conferences and Meetings-$27,740-$27,740
Other Expenses$57,253$20,000$723$20,000
Fees for Services Accounting$3,445$14,115-$17,560
Pension Plan Contributions$8,260$1,540-$9,800
Office Expenses-$8,578-$8,578
Total Functional Expenses$1,893,581$367,216$723$2,261,520

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,261,520
Expenses per Audited Statements$2,261,518
Total Expenses per Audited Statements$2,261,518
Expenses Not Reported on Financial Statements$2
Other Expense Adjustments$2
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Whitheld$8,615
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“Reviewed by executive director, and board president.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Frank C Steudlein Learning Center
EIN
71-0407486
Phone
8707358592
Address
PO BOX 2627, WEST MEMPHIS, AR 72303

Signing Officer

Name
Laura Carlson
Title
Executive Director
Phone
8707358592
Signed
2019-10-23

Organization Details

Principal Officer
Wayne Elliot
Voting Board Members
11
Independent Board Members
11
Employees
58

Preparer

Firm
Meyer & Ward Cpas Pa
Address
PO BOX 1045 - 723 S FALLS BLVD ST, WYNNE, AR 72396
Preparer
Hoda D Ward CPA
Phone
8702387971
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 2”

Raw XML Appendix374 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/ReconcilationRevenueExpnssAmt0119942
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100505
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0577400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0577400
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02
IRS990ScheduleD/ExpensesSubtotalAmt02261518
IRS990ScheduleD/LandGrp/BookValueAmt078215
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078215
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01040480
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01329133
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02369613
IRS990ScheduleD/OtherExpensesNotIncludedAmt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES WHITHELD
IRS990ScheduleD/RevenueSubtotalAmt02381462
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01696095
IRS990ScheduleD/TotalExpensesPerForm990Amt02261520
IRS990ScheduleD/TotalLiabilityAmt08615
IRS990ScheduleD/TotalRevenuePerForm990Amt02381462
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02381462
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02261518
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY EXECUTIVE DIRECTOR, AND BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02455303
IRS990/TotalAssetsEOYAmt02165728
IRS990/TotalAssetsGrp/BOYAmt02455303
IRS990/TotalAssetsGrp/EOYAmt02165728
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0393081
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0723
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0367216
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01893581
IRS990/TotalFunctionalExpensesGrp/TotalAmt02261520
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01040448
IRS990/TotalLiabilitiesEOYAmt0630929
IRS990/TotalLiabilitiesGrp/BOYAmt01040448
IRS990/TotalLiabilitiesGrp/EOYAmt0630929
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01414855
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01534799
IRS990/TotalProgramServiceExpensesAmt01893581
IRS990/TotalProgramServiceRevenueAmt01987682
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01988381
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02381462
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02455303
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02165728
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01414855
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01534799
IRS990/USAddress/AddressLine1Txt0309 RIVER WIND DRIVE
IRS990/USAddress/CityNm0MARION
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072364
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08707358592
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANK C STEUDLEIN LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0710407486
ReturnHeader/Filer/PhoneNum08707358592
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2627
ReturnHeader/Filer/USAddress/CityNm0WEST MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072303
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0768F886F149885CD1C05B3544DEC7B328C0C5541
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0768F886F149885CD1C05B3544DEC7B328C0C5541
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.255.163.208
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:41:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710810734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEYER & WARD CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1045 - 723 S FALLS BLVD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WYNNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072396
ReturnHeader/PreparerPersonGrp/PhoneNum08702387971
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HODA D WARD CPA
ReturnHeader/ReturnTs02019-11-14T14:41:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,165,728
Liabilities
$630,929
Net assets
$1,534,799
Revenue
$2,381,462
Expenses
$2,261,520
Net income
$119,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.77$0.27$2.50$2.92$3.17$0.26
2024Detailed filing. Detailed filing data is available for this year.$3.02$0.27$2.75$2.70$2.86$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.04$0.12$2.91$3.06$2.83$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.06$0.37$2.69$2.79$2.37$0.42
2021Detailed filing. Detailed filing data is available for this year.$2.74$0.47$2.27$2.74$2.13$0.61
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.53$1.66$2.08$1.95$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.63$1.53$2.38$2.26$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.46$1.04$1.41$2.82$2.50$0.31
2017Detailed filing. Detailed filing data is available for this year.$2.27$1.17$1.10$2.93$2.62$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.11$1.31$0.79$2.47$2.41$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.11$1.38$0.73$2.59$2.50$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.09$1.45$0.64$2.33$2.33$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$1.45$0.63$2.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$1.56$0.59$2.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$1.62$0.56$2.64