Civic Intelligence

Arkansans for Gifted and Talented Education

990EZ • Fiscal year 2011 • EIN 71-0542472

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 01, 2012

PO Box 25075472225
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$269,503

No earlier filing loaded for comparison.

Net Assets

$269,503

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$164,604

No earlier filing loaded for comparison.

Expenses

$120,003

No earlier filing loaded for comparison.

Net Income

$44,601

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $269,503Net Assets 2011: $269,5032011Assets 2012: $285,648Net Assets 2012: $285,6482012Assets 2013: $281,187Net Assets 2013: $281,1872013Assets 2014: $298,833Liabilities 2014: $02014Assets 2015: $209,430Net Assets 2015: $209,4302015Assets 2016: $198,437Liabilities 2016: $02016Assets 2017: $174,919Net Assets 2017: $174,9192017Assets 2018: $163,659Liabilities 2018: $0Net Assets 2018: $163,6592018Assets 2019: $146,889Liabilities 2019: $0Net Assets 2019: $146,8892019Assets 2020: $158,761Liabilities 2020: $0Net Assets 2020: $158,7612020Assets 2021: $192,871Liabilities 2021: $02021Assets 2022: $191,490Liabilities 2022: $0Net Assets 2022: $191,4902022Assets 2023: $190,163Liabilities 2023: $02023Assets 2024: $206,008Liabilities 2024: $0Net Assets 2024: $206,0082024

Highlighted filing

2011

Assets$269,503
Liabilities-
Net Assets$269,503

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $164,604Expenses 2011: $120,003Net Income 2011: $44,6012011Revenue 2012: $123,306Expenses 2012: $107,161Net Income 2012: $16,1452012Revenue 2013: $134,739Expenses 2013: $139,200Net Income 2013: -$4,4612013Revenue 2014: $128,731Expenses 2014: $111,085Net Income 2014: $17,6462014Revenue 2015: $143,012Expenses 2015: $186,816Net Income 2015: -$43,8042015Revenue 2016: $112,836Expenses 2016: $123,829Net Income 2016: -$10,9932016Revenue 2017: $125,838Expenses 2017: $149,356Net Income 2017: -$23,5182017Revenue 2018: $110,101Expenses 2018: $121,361Net Income 2018: -$11,2602018Revenue 2019: $128,563Expenses 2019: $145,333Net Income 2019: -$16,7702019Revenue 2020: $104,114Expenses 2020: $92,242Net Income 2020: $11,8722020Revenue 2021: $80,536Expenses 2021: $46,426Net Income 2021: $34,1102021Revenue 2022: $109,649Expenses 2022: $111,030Net Income 2022: -$1,3812022Revenue 2023: $136,763Expenses 2023: $138,090Net Income 2023: -$1,3272023Revenue 2024: $158,197Expenses 2024: $142,352Net Income 2024: $15,8452024

Highlighted filing

2011

Revenue$164,604
Expenses$120,003
Net Income$44,601
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 1, 2012
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
71-0542472
Raw XML Appendix235 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0224902
IRS990EZ/CashSavingsAndInvestments/EOY0269503
IRS990EZ/ContributionsGiftsGrantsEtc08110
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear044601
IRS990EZ/FeesAndOthPymtToIndContractors05465
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0164604
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome024256
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0224902
IRS990EZ/NetAssetsOrFundBalancesBOY0224902
IRS990EZ/NetAssetsOrFundBalances/EOY0269503
IRS990EZ/NetAssetsOrFundBalancesEOY0269503
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10FOUR CAPITOL MALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12711 CLINTON STREET STE 201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 939
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14219 MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1513 SCHOOL DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LITTLE ROCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1VILONIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ARKADELPHIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BENTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4CROSSETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5GREENBRIAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode072201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode172173
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode271923
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode372018
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode471635
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode572058
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY KATHRYN STEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHERE' BEAVERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AMY HOSKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BILL WASKOM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROMONA SAWYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROBIN CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0114021
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0AGATE is an independent organization promoting excellence in education, particularly as it relates to gifted and talented children and youth in Arkansas.AGATE works to educate its members and the Arkansas community as to the nature and needs of gifted and talented children and youth, and to develop a community that recognizes, nurtures, and rewards the fulfillment of the unique individual potential of each child.
IRS990EZ/PrintingPublicationsPostage0517
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COMPLETED A SUCCESSFUL CONFERENCE EDUCATING MEMBERS ON GIFTED AND TALENTED CHILDREN OF ARKANSAS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations067669
IRS990EZ/ProgramServiceRevenue0132238
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 250754
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LITTLE ROCK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072225
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARY KATHRYN STEIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05016824224
IRS990EZ/TotalAssets/BOY0224902
IRS990EZ/TotalAssets/EOY0269503
IRS990EZ/TotalExpenses0120003
IRS990EZ/TotalProgramServiceExpenses067669
IRS990EZ/TotalRevenue0164604
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.AGATE-ARKANSAS.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0PART II, LINE 17A - 10% FACTS AND CIRCUMSTANCE TEST - 2010THE ORGANIZATION RECEIVES THE MAJORITY OF ITS PROCEEDS FROM THE SCHOOL DISTRICTS WHO SUPPORT THE GIFTED AND TALENTED PROGRAM. THE SCHOOLS PAY ABOUT $300 PER SCHOOL AND THE OTHER CONTRIBUTIONS COME FROM TEACHERS AND STAFF AT A MEMBERSHIP RATE OF $15 TO $20 PER INDIVIDUAL. CONTRIBUTIONS AND MEMBERSHIP FEES ARE IN SMALL AMOUNTS.PART II, LINE 17B - 10% FACTS AND CIRCUMSTANCE TEST - 2009THE SAME SITUATION OCCURRED IN THE PREVIOUS YEAR.
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0117082
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0109557
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0149063
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0118688
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0121900
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0616290
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear08653
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years010571
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years021186
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years017837
IRS990ScheduleA/GrossInvestmentIncome509/Total058247
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year016257
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total016257
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear08653
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years010571
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years021186
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years017837
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total058247
IRS990ScheduleA/InvestmentIncomePercentage00.08430
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.90730
IRS990ScheduleA/PriorYrInvestIncomePercentage00.09000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.91570
IRS990ScheduleA/PublicSupportTotal5090632547
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0117082
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0125814
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0149063
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0118688
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0121900
IRS990ScheduleA/Total509/Total0632547
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0125735
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0125814
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0159634
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0139874
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0139737
IRS990ScheduleA/TotalSupportTotal/Total0690794
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0DUES & SUBSCRIPTIONS $100
IRS990ScheduleO/GeneralExplanation/Explanation1NAGC REGISTRATION EXPENSE $290
IRS990ScheduleO/GeneralExplanation/Explanation2MISCELLANEOUS $1037
IRS990ScheduleO/GeneralExplanation/Explanation3MEALS $1577
IRS990ScheduleO/GeneralExplanation/Explanation4SUPPLIES $2300
IRS990ScheduleO/GeneralExplanation/Explanation5PRINTING $2491
IRS990ScheduleO/GeneralExplanation/Explanation6AGATE AFFILIATE AWARDS $3000
IRS990ScheduleO/GeneralExplanation/Explanation7AWARDS & PLAQUES $3080
IRS990ScheduleO/GeneralExplanation/Explanation8MILEAGE REIMBURSEMENT $4145
IRS990ScheduleO/GeneralExplanation/Explanation9STAFF TRAINING AND EDUCATION $4564
IRS990ScheduleO/GeneralExplanation/Explanation10SCHOLARSHIPS $5359
IRS990ScheduleO/GeneralExplanation/Explanation11SPEAKER FEES & TRAVEL $5466
IRS990ScheduleO/GeneralExplanation/Explanation12CONVENTION & HOTEL EXPENSE $8931
IRS990ScheduleO/GeneralExplanation/Explanation13ADVOCACY $12280
IRS990ScheduleO/GeneralExplanation/Explanation14FOOD COSTS $58738
IRS990ScheduleO/GeneralExplanation/Explanation15Insurance $187
IRS990ScheduleO/GeneralExplanation/Explanation16Advertising and Promotion $476
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710542472
ReturnHeader/Filer/Name/BusinessNameLine10ARKANSANS FOR GIFTED &
ReturnHeader/Filer/Name/BusinessNameLine20TALENTED EDUCATION
ReturnHeader/Filer/NameControl0ARKA
ReturnHeader/Filer/Phone05016824224
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 250754
ReturnHeader/Filer/USAddress/City0LITTLE ROCK
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072225
ReturnHeader/Officer/DateSigned02012-03-01
ReturnHeader/Officer/Name0MARY KATHRYN STEIN
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hughes Welch & MilliganCPASLTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 2094
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Batesville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0725032094
ReturnHeader/Preparer/Name0JEFF D WELCH
ReturnHeader/Preparer/Phone05012288811
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-01T09:27:07-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$1.58$1.42$0.16
2023Summary only. Only limited summary data is available for this year.$1.90$0.00$1.37$1.38$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$1.10$1.11$0.01
2021Summary only. Only limited summary data is available for this year.$1.93$0.00$0.81$0.46$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$1.04$0.92$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$1.29$1.45$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$1.10$1.21$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.75$1.75$1.26$1.49$0.24
2016Summary only. Only limited summary data is available for this year.$1.98$0.00$1.13$1.24$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.09$2.09$1.43$1.87$0.44
2014Summary only. Only limited summary data is available for this year.$2.99$0.00$1.29$1.11$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$2.81$1.35$1.39$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$2.86$1.23$1.07$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$2.70$1.65$1.20$0.45
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits