Civic Intelligence

Frank C Steudlein Learning Center

990 • Fiscal year 2023 • EIN 71-0407486

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 01, 2023

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

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

57th percentile

7.3%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

34th percentile

-0.6%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

9.4%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$3,038,487

Down $18,509 (-0.6%) from 2022

Net Assets

Up

$2,914,232

Up $223,435 (+8.3%) from 2022

Liabilities

Down

$124,255

Down $241,944 (-66%) from 2022

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin57th percentile

Revenue

Up

$3,055,305

Up $263,455 (+9.4%) from 2022

Expenses

Up

$2,831,870

Up $462,282 (+20%) from 2022

Net Income

Down

$223,435

Down $198,827 (-47%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2023

Assets$3,038,487
Liabilities$124,255
Net Assets$2,914,232
Open 2023 Filing

Operations Trend

Revenue Growth54th 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

2023

Revenue$3,055,305
Expenses$2,831,870
Net Income$223,435
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 1, 2023
Return Version
2022v5.0
Gross Receipts
$3,055,305
Mission and Program Overview

Mission

Care and teaching of developmentally disabled children and infants

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,702,398$1,760,655▲ $58,257
Cash and Non-Interest-Bearing Accounts$993,531$875,303▼ $118,228
Accounts Receivable$246,812$257,892▲ $11,080
Savings and Temporary Cash Investments$103,340$104,976▲ $1,636
Prepaid Expenses and Deferred Charges$10,885$28,516▲ $17,631
Investments in Publicly Traded Securities-$11,115-
Total Assets$3,056,996$3,038,487▼ $18,509
Other Assets Total$30$30→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$287,790--
Accounts Payable and Accrued Expenses$49,712$104,469▲ $54,757
Other Liabilities$28,697$19,786▼ $8,911
Total Liabilities$366,199$124,255▼ $241,944
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,690,797$2,914,232▲ $223,435
Total Net Assets Fund Balance$2,690,797$2,914,232▲ $223,435
Total Liabilities and Net Assets / Fund Balance$3,056,996$3,038,487▼ $18,509

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$929,825$1,791,316$2,721,141
Equipment$752,615-$752,615
Land$78,215-$78,215
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Wayne ElliotPresident
Amber SpearsDirector
Butch CordellDirector
Capri ReyesDirector
Jerry ColemanDirector
Kevin WallerDirector
Laura FosterDirector
Meredith TyroneDirector
Nancy BeggsDirector
Cindy RobbSecretary
Wayne CroomVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$505,454
Program Service Revenue
$2,546,580
Investment Income
$0
Other Revenue
$3,271
All Other Contributions
$50,944
Change in Net Assets
$223,435

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,055,305
Total Revenue per Audited Statements
$3,055,305
Total Revenue per Form 990
$3,055,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,482,558
Salaries, Compensation, and Employee Benefits$1,349,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$950,424$217,496-$1,167,920
Depreciation Depletion$131,424--$131,424
Payroll Taxes$78,646$21,075-$99,721
Occupancy-$91,279-$91,279
Other Employee Benefits$48,129$12,897-$61,026
All Other Expenses-$39,971-$39,971
Insurance-$34,298-$34,298
Pension Plan Contributions$16,282$4,363-$20,645
Other Expenses$19,592--$19,592
Fees for Services Accounting-$17,500-$17,500
Office Expenses-$5,835-$5,835
Interest$4,935--$4,935
Total Functional Expenses$2,387,156$444,714$0$2,831,870

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,831,870
Total Expenses per Audited Statements$2,831,870
Total Expenses per Form 990$2,831,870
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$19,786
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
2023-12-01

Organization Details

Principal Officer
Wayne Elliot
Voting Board Members
11
Independent Board Members
11
Employees
55

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
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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/SavingsAndTempCashInvstGrp/EOYAmt0104976
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0752615
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0752615
IRS990ScheduleD/ExpensesSubtotalAmt02831870
IRS990ScheduleD/LandGrp/BookValueAmt078215
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078215
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0929825
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01791316
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02721141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES WHITHELD
IRS990ScheduleD/RevenueSubtotalAmt03055305
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01760655
IRS990ScheduleD/TotalExpensesPerForm990Amt02831870
IRS990ScheduleD/TotalLiabilityAmt019786
IRS990ScheduleD/TotalRevenuePerForm990Amt03055305
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03055305
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02831870
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY EXECUTIVE DIRECTOR, AND BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03056996
IRS990/TotalAssetsEOYAmt03038487
IRS990/TotalAssetsGrp/BOYAmt03056996
IRS990/TotalAssetsGrp/EOYAmt03038487
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0505454
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0444714
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02387156
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0124255
IRS990/TotalLiabilitiesGrp/BOYAmt0366199
IRS990/TotalLiabilitiesGrp/EOYAmt0124255
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IRS990/TotalProgramServiceExpensesAmt02387156
IRS990/TotalProgramServiceRevenueAmt02546580
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02549851
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03055305
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03056996
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03038487
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08707358592
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-01
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HODA D WARD CPA
ReturnHeader/ReturnTs02023-12-15T09:43:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARLSON
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,038,487
Liabilities
$124,255
Net assets
$2,914,232
Revenue
$3,055,305
Expenses
$2,831,870
Net income
$223,435
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