Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
The Learning Center of North Arkansas
990 • Fiscal year 2013 • EIN 71-0461532
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$5,868,612
Up $832,866 (+17%) from 2012
Net Assets
Up$5,737,820
Up $918,254 (+19%) from 2012
Liabilities
Down$130,792
Down $85,388 (-39%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,878,386
Up $452,499 (+19%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Jan 18, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $3,796,640
Mission and Program Overview
Mission
Continue employing new programs, services, staff and other options to parents and consumers in our attempt to provide a wider variety of services to the residents of north arkansas, while preparing for the future with long-range goals for the center in building construction and renovation and increasing enrollment in services offered. The learning center of north arkansas will continue to foster the continued development of the individuals ongoing social, emotional, behavioral, and educational needs.
Major Activities
- Activity 2
- Provide specialized services to developmentally delayed/disabled preschoolers and adults residing in carroll county
Filing and Contact Details
Filer
- EIN
- 71-0461532
Raw XML Appendix393 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/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 3383330 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 3796640 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 25868 |
| IRS990/Travel/Total | 0 | 25868 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 4819566 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 5737820 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.CARROLLCOUNTYLEARNINGCENTER.COM |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1972 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 710461532 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CARROLL COUNTY LEARNING CENTER |
| ReturnHeader/Filer/NameControl | 0 | CARR |
| ReturnHeader/Filer/Phone | 0 | 8704233000 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 107 |
| ReturnHeader/Filer/USAddress/City | 0 | BERRYVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 72616 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-01-18 |
| ReturnHeader/Officer/Name | 0 | KARLA GRAY |
| ReturnHeader/Officer/Phone | 0 | 8704233000 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-01-18 |
| ReturnHeader/PreparerFirm/EIN | 0 | 710355269 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BEALL BARCLAY & COMPANY PLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2005 WEST ELM ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ROGERS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 72758 |
| ReturnHeader/Preparer/Name | 0 | JOHN D EVANS |
| ReturnHeader/Preparer/Phone | 0 | 4796364461 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-02-13T06:59:13-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $5,868,612
- Liabilities
- $130,792
- Net assets
- $5,737,820
- Revenue
- -
- Expenses
- $2,878,386
- Net income
- -