Civic Intelligence

Arkansas Enterprises for the Developmentally Disabled Inc

EIN 71-0429513 • 501(c)3 • Little Rock, AR

View Organization Page

Profile

Teaching work skills and daily living skills to individuals with developmental disabilities.

105 East Roosevelt RoadLittle Rock, AR 72206

aeddinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.16x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.10x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

27th percentile

-3.0%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-7.4%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

6.5%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$10,148,893

Down $805,989 (-7.4%) from 2023

Liabilities

Down

$1,582,734

Down $418,956 (-21%) from 2023

Net Assets

Down

$8,566,159

Down $387,033 (-4.3%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin27th percentile

Revenue

Up

$15,415,759

Up $936,554 (+6.5%) from 2023

Expenses

Up

$15,877,657

Up $876,862 (+5.8%) from 2023

Net Income

Up

-$461,898

Up $59,692 (+11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $4,209,257Liabilities 2010: $915,940Net Assets 2010: $3,293,3172010Assets 2011: $5,172,919Liabilities 2011: $1,072,866Net Assets 2011: $4,100,0532011Assets 2012: $5,500,719Liabilities 2012: $959,503Net Assets 2012: $4,541,2162012Assets 2013: $5,829,236Liabilities 2013: $975,335Net Assets 2013: $4,853,9012013Assets 2014: $5,974,919Liabilities 2014: $1,034,372Net Assets 2014: $4,940,5472014Assets 2015: $6,384,721Liabilities 2015: $967,650Net Assets 2015: $5,417,0712015Assets 2016: $6,373,197Liabilities 2016: $991,087Net Assets 2016: $5,382,1102016Assets 2017: $7,210,065Liabilities 2017: $1,060,716Net Assets 2017: $6,149,3492017Assets 2018: $7,538,177Liabilities 2018: $1,135,925Net Assets 2018: $6,402,2522018Assets 2019: $9,076,919Liabilities 2019: $2,083,771Net Assets 2019: $6,993,1482019Assets 2020: $10,631,939Liabilities 2020: $3,622,418Net Assets 2020: $7,009,5212020Assets 2021: $10,782,171Liabilities 2021: $1,501,790Net Assets 2021: $9,280,3812021Assets 2022: $11,004,956Liabilities 2022: $1,517,325Net Assets 2022: $9,487,6312022Assets 2023: $10,954,882Liabilities 2023: $2,001,690Net Assets 2023: $8,953,1922023Assets 2024: $10,148,893Liabilities 2024: $1,582,734Net Assets 2024: $8,566,1592024

Highlighted filing

2024

Assets$10,148,893
Liabilities$1,582,734
Net Assets$8,566,159
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,999,5322010Expenses 2011: $11,548,2552011Expenses 2012: $12,113,1182012Expenses 2013: $12,264,8732013Revenue 2014: $11,969,762Expenses 2014: $11,892,548Net Income 2014: $77,2142014Revenue 2015: $12,308,560Expenses 2015: $11,835,938Net Income 2015: $472,6222015Revenue 2016: $11,505,848Expenses 2016: $11,545,584Net Income 2016: -$39,7362016Revenue 2017: $12,721,332Expenses 2017: $11,964,984Net Income 2017: $756,3482017Revenue 2018: $13,337,469Expenses 2018: $13,094,390Net Income 2018: $243,0792018Revenue 2019: $14,718,587Expenses 2019: $14,153,824Net Income 2019: $564,7632019Revenue 2020: $15,015,091Expenses 2020: $15,060,835Net Income 2020: -$45,7442020Revenue 2021: $16,379,902Expenses 2021: $14,105,223Net Income 2021: $2,274,6792021Revenue 2022: $14,277,062Expenses 2022: $13,903,963Net Income 2022: $373,0992022Revenue 2023: $14,479,205Expenses 2023: $15,000,795Net Income 2023: -$521,5902023Revenue 2024: $15,415,759Expenses 2024: $15,877,657Net Income 2024: -$461,8982024

Highlighted filing

2024

Revenue$15,415,759
Expenses$15,877,657
Net Income-$461,898
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,148,893
Liabilities
$1,582,734
Net assets
$8,566,159
Revenue
$15,415,759
Expenses
$15,877,657
Net income
-$461,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.1$1.58$8.57$15.4$15.9$0.46
2023Detailed filing. Detailed filing data is available for this year.$11.0$2.00$8.95$14.5$15.0$0.52
2022Detailed filing. Detailed filing data is available for this year.$11.0$1.52$9.49$14.3$13.9$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$1.50$9.28$16.4$14.1$2.27
2020Detailed filing. Detailed filing data is available for this year.$10.6$3.62$7.01$15.0$15.1$0.05
2019Detailed filing. Detailed filing data is available for this year.$9.08$2.08$6.99$14.7$14.2$0.56
2018Detailed filing. Detailed filing data is available for this year.$7.54$1.14$6.40$13.3$13.1$0.24
2017Detailed filing. Detailed filing data is available for this year.$7.21$1.06$6.15$12.7$12.0$0.76
2016Detailed filing. Detailed filing data is available for this year.$6.37$0.99$5.38$11.5$11.5$0.04
2015Detailed filing. Detailed filing data is available for this year.$6.38$0.97$5.42$12.3$11.8$0.47
2014Detailed filing. Detailed filing data is available for this year.$5.97$1.03$4.94$12.0$11.9$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.98$4.85$12.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.96$4.54$12.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$1.07$4.10$11.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.92$3.29$11.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 24, 2025
Return Version
2023v6.0
Gross Receipts
$15,938,567
Mission and Program Overview

Mission

Teaching work skills and daily living skills to individuals with developmental disabilities.

Care of individuals with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,595,722$7,178,783▼ $1,416,939
Accounts Receivable$1,150,282$1,604,316▲ $454,034
Prepaid Expenses and Deferred Charges$443,458$527,790▲ $84,332
Land, Buildings, and Equipment, Net$278,803$448,934▲ $170,131
Investments Other Securities$200,000$200,000→ $0
Cash and Non-Interest-Bearing Accounts$286,617$30,807▼ $255,810
Total Assets$10,954,882$10,148,893▼ $805,989
Other Assets Total$0$158,263▲ $158,263
Liabilities
Accounts Payable and Accrued Expenses$1,441,624$1,582,334▲ $140,710
Deferred Revenue$560,066$0▼ $560,066
Other Liabilities$0$400▲ $400
Total Liabilities$2,001,690$1,582,734▼ $418,956
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,826,192$8,439,159▼ $387,033
Net Assets With Donor Restrictions$127,000$127,000→ $0
Total Net Assets Fund Balance$8,953,192$8,566,159▼ $387,033
Total Liabilities and Net Assets / Fund Balance$10,954,882$10,148,893▼ $805,989

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$200,394$867,186$1,067,580
Other Land Buildings$34,050$497,075$531,125
Buildings$75,490$177,961$253,451
Land$139,000-$139,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Georganna Imhoff-huddlestonCEO/executive DirectorFT$208,368$15,732$224,100
Curtis WilldingCFOFT$130,129$15,615$145,744

Board Members and Trustees

NameTitle
Jack WilsonPresident
David GrafVice-president
Bob BenningDirector
Hoyte PyleDirector
Kim PruittDirector
Sue NewberyDirector
Tammie WalkerDirector
Ted FurcronDirector
Todd LarsonDirector
Lexie McphersonCOO
Bill GraySecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Allied Therapy And ConsultingMedical Service1500 WILSON LOOP, Ward, AR 72176$938,788
Revenue and Support

Revenue Composition

Contributions and Grants
$471,402
Program Service Revenue
$15,044,165
Investment Income
$132,182
Other Revenue
$-231,990
All Other Contributions
$471,402
Change in Net Assets
$-461,898

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,415,759
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$597,673
Total Revenue per Audited Statements
$16,013,432
Total Revenue per Form 990
$15,415,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,937,726
Other Expenses$3,939,931
Total Fundraising Expense$252,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,816,094$869,539$127,591$9,813,224
Occupancy$1,258,985$253,235$3,903$1,516,123
Other Employee Benefits$933,758$142,557$6,238$1,082,553
Payroll Taxes$618,889$54,236$10,210$683,335
Pension Plan Contributions$273,180$72,407$13,027$358,614
Office Expenses$153,622$141,582$9,812$305,016
Insurance$196,206$60,057$89$256,352
Advertising$8,760$2,040$75,548$86,348
Other Expenses$72,700--$72,700
All Other Expenses$40,628$14,088-$54,716
Depreciation Depletion$45,150$7,381-$52,531
Travel$19,077$18,635$6,052$43,764
Fees for Services Accounting-$43,500-$43,500
Conferences and Meetings$26,795$5,341-$32,136
Fees for Services Legal-$29,928-$29,928
Total Functional Expenses$13,910,661$1,714,526$252,470$15,877,657

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,400,465
Expenses per Audited Statements$15,877,657
Total Expenses per Form 990$15,877,657
Expenses Not Reported on Form 990$522,808
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David GrafOfficer - Vice PresidentPARTNER IN FIRM THAT PROVIDES LEGAL AND ERISA-RELATED SERVICES FOR AEDD, INC, PROFIT SHARING PLAN AND LEGAL SERVICES FOR AEDD.;LISTTOTAL 5050No$29,928
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposits$400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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

“Reviewed in board of directors meeting along with the annual audit report.”

Form 990, Part VI, Section B, Line 12C

“Periodic review of compensation arrangements, partnership and joint venture arrangements and health care provider arrangements to determine organizational benefit not personal benefit.”

Form 990, Part VI, Section B, Line 15A

“Cfo's compensation is based on a comparison of similar agencies.”

Form 990, Part VI, Section C, Line 18

“Available, upon written request, for review in main office.”

Form 990, Part VI, Section C, Line 19

“Available, upon written request, for review in main office.”

Filing and Contact Details

Filer

Filer Name
Arkansas Enterprises for the
EIN
71-0429513
Phone
5016660246
Address
105 EAST ROOSEVELT ROAD, LITTLE ROCK, AR 72206

Signing Officer

Name
Curtis Willding
Title
CFO
Phone
5016660246
Signed
2025-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtis Willding
Formed
1971
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
346
Volunteers
0

Preparer

Firm
Little Shaneyfelt Marshall & Co Pa
Address
1501 N UNIVERSITY SUITE 600, LITTLE ROCK, AR 72207
Preparer
Jeff Shaneyfelt
Phone
5016662879
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management reviews tax positions annually to determine whether or not there are uncertain tax positions which require measurement, recognition, and disclosure.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 522,808.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 522,808.”

Raw XML AppendixShowing 400 of 552 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/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO/EXECUTIVE DIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12COO
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IRS990/FormationYr01971
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IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossSalesOfInventoryAmt0290818
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/FundraisingAmt09812
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0141582
IRS990/OfficeExpensesGrp/ProgramServicesAmt0153622
IRS990/OfficeExpensesGrp/TotalAmt0305016
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherAssetsTotalGrp/EOYAmt0158263
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06238
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0142557
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IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
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IRS990/OtherExpensesGrp/ProgramServicesAmt01010699
IRS990/OtherExpensesGrp/ProgramServicesAmt1350850
IRS990/OtherExpensesGrp/ProgramServicesAmt285268
IRS990/OtherExpensesGrp/ProgramServicesAmt372700
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IRS990/OtherExpensesGrp/TotalAmt285268
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IRS990/PensionPlanContributionsGrp/FundraisingAmt013027
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0133799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0560369
IRS990ScheduleA/InvestmentIncomeCYPct00.00730
IRS990ScheduleA/InvestmentIncomePYPct00.00580
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IRS990ScheduleA/PublicSupportCY509Pct00.99270
IRS990ScheduleA/PublicSupportPY509Pct00.99420
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014373243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016570153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015355677
IRS990ScheduleA/Total509Grp/TotalAmt076554307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015742350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014806648
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016648418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015489476
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt077114676
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0139000

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