Civic Intelligence

Frank C Steudlein Learning Center

990 • Fiscal year 2020 • EIN 71-0407486

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 18, 2020

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

66th percentile

0.24x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.25x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

52nd percentile

6.2%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

37th percentile

1.3%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,193,963

Up $28,235 (+1.3%) from 2019

Net Assets

Up

$1,663,275

Up $128,476 (+8.4%) from 2019

Liabilities

Down

$530,688

Down $100,241 (-16%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin52nd percentile

Revenue

Down

$2,081,994

Down $299,468 (-13%) from 2019

Expenses

Down

$1,953,514

Down $308,006 (-14%) from 2019

Net Income

Up

$128,480

Up $8,538 (+7.1%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2020

Assets$2,193,963
Liabilities$530,688
Net Assets$1,663,275
Open 2020 Filing

Operations Trend

Revenue Growth30th 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

2020

Revenue$2,081,994
Expenses$1,953,514
Net Income$128,480
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 18, 2020
Return Version
2019v5.0
Gross Receipts
$2,081,994
Mission and Program Overview

Mission

Care and teaching of developmentally disabled children and infants

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,696,095$1,633,052▼ $63,043
Cash and Non-Interest-Bearing Accounts$197,176$312,618▲ $115,442
Accounts Receivable$163,459$139,817▼ $23,642
Savings and Temporary Cash Investments$100,505$102,341▲ $1,836
Prepaid Expenses and Deferred Charges$8,463$6,105▼ $2,358
Total Assets$2,165,728$2,193,963▲ $28,235
Other Assets Total$30$30→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$581,131$498,222▼ $82,909
Accounts Payable and Accrued Expenses$41,183$27,430▼ $13,753
Other Liabilities$8,615$5,036▼ $3,579
Total Liabilities$630,929$530,688▼ $100,241
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,534,799$1,663,275▲ $128,476
Total Net Assets Fund Balance$1,534,799$1,663,275▲ $128,476
Total Liabilities and Net Assets / Fund Balance$2,165,728$2,193,963▲ $28,235

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,966,085-$2,966,085
Land$78,215-$78,215
Leasehold Improvements$-1,411,248$1,411,248-
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Wayne ElliotPresident
Butch CordellDirector
Capri ReyesDirector
Janet HeathDirector
Jerry ColemanDirector
Laura FosterDirector
Meredith TyroneDirector
Nancy BeggsDirector
Tammi BellDirector
Cindy RobbSecretary
Wayne CroomVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$472,830
Program Service Revenue
$1,601,110
Investment Income
$6,000
Other Revenue
$2,054
Change in Net Assets
$128,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,081,994
Total Revenue per Audited Statements
$2,081,994
Total Revenue per Form 990
$2,081,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$985,023
Other Expenses$968,491
Total Fundraising Expense$1,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$701,747$135,257-$837,004
Depreciation Depletion$116,043--$116,043
Payroll Taxes$61,790$11,910-$73,700
Other Employee Benefits$61,487$11,912-$73,399
Occupancy-$60,480-$60,480
All Other Expenses-$43,326-$43,326
Insurance-$36,314-$36,314
Interest-$23,012-$23,012
Fees for Services Accounting-$18,272-$18,272
Other Expenses$16,958-$1,237$16,958
Office Expenses-$5,480-$5,480
Pension Plan Contributions$771$149-$920
Total Functional Expenses$1,606,165$346,112$1,237$1,953,514

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,953,518
Expenses per Audited Statements$1,953,514
Total Expenses per Form 990$1,953,514
Expenses Not Reported on Form 990$4
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$5,036
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, 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
2020-11-18

Organization Details

Principal Officer
Wayne Elliot
Voting Board Members
11
Independent Board Members
11
Employees
54

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 -4”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 4”

Raw XML Appendix367 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/PYTotalExpensesAmt02261520
IRS990/PYTotalRevenueAmt02381462
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0128480
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100505
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102341
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt04
IRS990ScheduleD/ExpensesSubtotalAmt01953514
IRS990ScheduleD/LandGrp/BookValueAmt078215
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078215
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-1411248
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01411248
IRS990ScheduleD/OtherExpensesIncludedAmt04
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02966085
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02966085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES WHITHELD
IRS990ScheduleD/RevenueSubtotalAmt02081994
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01633052
IRS990ScheduleD/TotalExpensesPerForm990Amt01953514
IRS990ScheduleD/TotalLiabilityAmt05036
IRS990ScheduleD/TotalRevenuePerForm990Amt02081994
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02081994
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01953518
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 -4
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02165728
IRS990/TotalAssetsEOYAmt02193963
IRS990/TotalAssetsGrp/BOYAmt02165728
IRS990/TotalAssetsGrp/EOYAmt02193963
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0472830
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01237
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0346112
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01606165
IRS990/TotalFunctionalExpensesGrp/TotalAmt01953514
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0630929
IRS990/TotalLiabilitiesEOYAmt0530688
IRS990/TotalLiabilitiesGrp/BOYAmt0630929
IRS990/TotalLiabilitiesGrp/EOYAmt0530688
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01534799
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01663275
IRS990/TotalProgramServiceExpensesAmt01606165
IRS990/TotalProgramServiceRevenueAmt01601110
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01609164
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02081994
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02165728
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02193963
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0309 RIVER WIND DRIVE
IRS990/USAddress/CityNm0MARION
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072364
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08707358592
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-18
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/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/PreparationDt02020-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HODA D WARD CPA
ReturnHeader/ReturnTs02021-01-13T11:05:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,193,963
Liabilities
$530,688
Net assets
$1,663,275
Revenue
$2,081,994
Expenses
$1,953,514
Net income
$128,480
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