Civic Intelligence

Archild Inc.

990 • Fiscal year 2020 • EIN 71-0434015

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 29, 2020

Organization ProfileN/A

View Organization Page

7723 Colonel Glenn RdLittle Rock, AR 72204

(501) 280-9195

Siviq Scores

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

Liabilities / Assets

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.27x

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

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

Net Margin

31st percentile

-3.2%

Higher net margin than 31% 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

54th percentile

7.5%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

33rd percentile

-9.7%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,557,805

Up $179,549 (+7.5%) from 2019

Net Assets

Down

$2,170,129

Down $45,158 (-2.0%) from 2019

Liabilities

Up

$387,676

Up $224,707 (+138%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin31st percentile

Revenue

Down

$1,422,928

Down $153,688 (-9.7%) from 2019

Expenses

Up

$1,468,086

Up $29,673 (+2.1%) from 2019

Net Income

Down

-$45,158

Down $183,361 (-133%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th 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: $2,531,156Liabilities 2011: $64,105Net Assets 2011: $2,467,0512011Assets 2012: $2,525,497Liabilities 2012: $50,544Net Assets 2012: $2,474,9532012Assets 2013: $2,439,163Liabilities 2013: $48,454Net Assets 2013: $2,390,7092013Assets 2014: $2,224,640Liabilities 2014: $45,841Net Assets 2014: $2,178,7992014Assets 2015: $2,065,763Liabilities 2015: $42,819Net Assets 2015: $2,022,9442015Assets 2016: $2,007,319Liabilities 2016: $49,935Net Assets 2016: $1,957,3842016Assets 2017: $2,019,403Liabilities 2017: $55,223Net Assets 2017: $1,964,1802017Assets 2018: $2,139,374Liabilities 2018: $62,289Net Assets 2018: $2,077,0852018Assets 2019: $2,378,256Liabilities 2019: $162,969Net Assets 2019: $2,215,2872019Assets 2020: $2,557,805Liabilities 2020: $387,676Net Assets 2020: $2,170,1292020Assets 2021: $2,666,286Liabilities 2021: $329,350Net Assets 2021: $2,336,9362021Assets 2022: $2,753,412Liabilities 2022: $493,227Net Assets 2022: $2,260,1852022Assets 2023: $3,314,632Liabilities 2023: $580,815Net Assets 2023: $2,733,8172023Assets 2024: $3,266,046Liabilities 2024: $464,707Net Assets 2024: $2,801,3392024Assets 2025: $3,542,190Liabilities 2025: $737,679Net Assets 2025: $2,804,5112025

Highlighted filing

2020

Assets$2,557,805
Liabilities$387,676
Net Assets$2,170,129
Open 2020 Filing

Operations Trend

Revenue Growth33rd 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: $2,036,4322011Revenue 2012: $2,050,154Expenses 2012: $2,042,252Net Income 2012: $7,9022012Expenses 2013: $1,965,6522013Revenue 2014: $1,658,767Expenses 2014: $1,870,677Net Income 2014: -$211,9102014Revenue 2015: $1,420,149Expenses 2015: $1,576,004Net Income 2015: -$155,8552015Revenue 2016: $1,415,294Expenses 2016: $1,480,854Net Income 2016: -$65,5602016Revenue 2017: $1,355,695Expenses 2017: $1,348,899Net Income 2017: $6,7962017Revenue 2018: $1,509,225Expenses 2018: $1,396,321Net Income 2018: $112,9042018Revenue 2019: $1,576,616Expenses 2019: $1,438,413Net Income 2019: $138,2032019Revenue 2020: $1,422,928Expenses 2020: $1,468,086Net Income 2020: -$45,1582020Revenue 2021: $1,749,060Expenses 2021: $1,582,253Net Income 2021: $166,8072021Revenue 2022: $2,047,346Expenses 2022: $2,124,097Net Income 2022: -$76,7512022Revenue 2023: $3,379,060Expenses 2023: $2,905,427Net Income 2023: $473,6332023Revenue 2024: $3,161,877Expenses 2024: $3,094,355Net Income 2024: $67,5222024Revenue 2025: $3,206,820Expenses 2025: $3,203,648Net Income 2025: $3,1722025

Highlighted filing

2020

Revenue$1,422,928
Expenses$1,468,086
Net Income-$45,158
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 29, 2020
Return Version
2019v5.0
Gross Receipts
$1,422,928
Mission and Program Overview

Mission

To provide preschool and therapy services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,254,273$1,477,769▲ $223,496
Cash and Non-Interest-Bearing Accounts$634,470$650,500▲ $16,030
Savings and Temporary Cash Investments$359,027$336,690▼ $22,337
Accounts Receivable$118,169$79,076▼ $39,093
Prepaid Expenses and Deferred Charges$11,927$13,380▲ $1,453
Total Assets$2,378,256$2,557,805▲ $179,549
Other Assets Total$390$390→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$312,972-
Accounts Payable and Accrued Expenses$162,969$74,704▼ $88,265
Total Liabilities$162,969$387,676▲ $224,707
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,215,287$2,170,129▼ $45,158
Total Net Assets Fund Balance$2,215,287$2,170,129▼ $45,158
Total Liabilities and Net Assets / Fund Balance$2,378,256$2,557,805▲ $179,549

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,360,253$114,435$1,474,688
Equipment$30,338$177,691$208,029
Land$87,178-$87,178
Leasehold Improvements-$1,200$1,200
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Tommy HowardPresident
Jean SmithBoard Member
Susan HansonSecretary
Latonja HillTreasurer
Alma StewartVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$161,077
Program Service Revenue
$1,249,105
Investment Income
$12,609
Other Revenue
$137
All Other Contributions
$161,077
Change in Net Assets
$-45,158

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,422,928
Total Revenue per Audited Statements
$1,422,928
Total Revenue per Form 990
$1,422,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,091,684
Other Expenses$376,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$685,073$258,428-$943,501
Other Employee Benefits$45,848$34,993-$80,841
Payroll Taxes$49,253$18,089-$67,342
Depreciation Depletion$44,668--$44,668
Occupancy$37,902$2,414-$40,316
Other Expenses$25,061--$25,061
Fees for Services Accounting-$21,604-$21,604
Interest$16,732--$16,732
All Other Expenses$12,408--$12,408
Office Expenses$457--$457
Total Functional Expenses$1,132,558$335,528$0$1,468,086

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,468,086
Total Expenses per Audited Statements$1,468,086
Total Expenses per Form 990$1,468,086
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The board reviews the 990 before being signed and filed.”

Form 990, Page 6, Part VI, Line 12C

“Written conflict of interest is monitored yearly.”

Form 990, Page 6, Part VI, Line 15A

“Archild partcipates in a compensation survey and determines salary based on survey.”

Form 990, Page 6, Part VI, Line 15B

“Archild participates in a compensation survey and determines salary based on survey.”

Form 990, Page 6, Part VI, Line 19

“Archild makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Archild Inc
EIN
71-0434015
Phone
5012809195
Address
7723 COLONEL GLENN RD, LITTLE ROCK, AR 72204

Signing Officer

Name
Marti Dush
Title
Executive Director
Phone
5012809195
Signed
2020-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marti Dush
Formed
1971
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
48

Preparer

Firm
Yoakum Lovell & Company Plc
Address
1106 MILITARY RD, BENTON, AR 72015-2909
Preparer
Zeke Jones
Phone
5017780495
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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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0IN NEWSPAPER AND PARENT RIGHTS POLICY MANUAL.
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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 BEFORE BEING SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WRITTEN CONFLICT OF INTEREST IS MONITORED YEARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ARCHILD PARTCIPATES IN A COMPENSATION SURVEY AND DETERMINES SALARY BASED ON SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARCHILD PARTICIPATES IN A COMPENSATION SURVEY AND DETERMINES SALARY BASED ON SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ARCHILD MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01132558
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05012809195
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-29
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ReturnHeader/Filer/BusinessNameControlTxt0ARCH
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ReturnHeader/Filer/PhoneNum05012809195
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ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
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ReturnHeader/FilingSecurityInformation/IPTm013:15:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710783492
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOAKUM LOVELL & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01106 MILITARY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BENTON
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ReturnHeader/PreparerPersonGrp/PhoneNum05017780495
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZEKE JONES
ReturnHeader/ReturnTs02020-11-13T13:15:18-06:00
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ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,557,805
Liabilities
$387,676
Net assets
$2,170,129
Revenue
$1,422,928
Expenses
$1,468,086
Net income
-$45,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.54$0.74$2.80$3.21$3.20$0.00
2024Detailed filing. Detailed filing data is available for this year.$3.27$0.46$2.80$3.16$3.09$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.31$0.58$2.73$3.38$2.91$0.47
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.49$2.26$2.05$2.12$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.67$0.33$2.34$1.75$1.58$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.56$0.39$2.17$1.42$1.47$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.38$0.16$2.22$1.58$1.44$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.14$0.06$2.08$1.51$1.40$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.02$0.06$1.96$1.36$1.35$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.05$1.96$1.42$1.48$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.04$2.02$1.42$1.58$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.05$2.18$1.66$1.87$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.05$2.39$1.97
2012Summary only. Only limited summary data is available for this year.$2.53$0.05$2.47$2.05$2.04$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.06$2.47$2.04