Civic Intelligence

Arkansans for Gifted and Talented Education

990EZ • Fiscal year 2012 • EIN 71-0542472

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 06, 2013

Organization ProfileWWW.AGATE-ARKANSAS.ORG
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

6.0%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$285,648

Up $16,145 (+6.0%) from 2011

Net Assets

Up

$285,648

Up $16,145 (+6.0%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Down

$123,306

Down $41,298 (-25%) from 2011

Expenses

Down

$107,161

Down $12,842 (-11%) from 2011

Net Income

Down

$16,145

Down $28,456 (-64%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2012

Assets$285,648
Liabilities-
Net Assets$285,648
Open 2012 Filing

Operations Trend

Revenue Growth20th percentile

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

2012

Revenue$123,306
Expenses$107,161
Net Income$16,145
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 6, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
71-0542472
Raw XML Appendix214 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
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IRS990EZ/CashSavingsAndInvestments/BOY0269503
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IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear016145
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10211 WEST HICKORY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11711 CLINTON STREET SUITE 201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13FOUR CAPITOL MALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1413 SCHOOL DRIVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode272173
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode372201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode472058
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JILL CLOGSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AMY HOSKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHERE' BEAVERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARY KATHRYN STEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROBIN CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0103161
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ACT ON BEHALF OF THE EDUCATION AND WELFARE OF THE GIFTED AND TALENTED CHILDREN AND YOUTH BY SERVING AS A UNIFIED VOICE FOR GIFTED AND TALENTED CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CREATE EDUCATIONAL OPPORTUNITIES FOR GIFTED AND TALENTED CHILDREN
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0107161
IRS990EZ/ProgramServiceRevenue092293
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
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/BOY0269503
IRS990EZ/TotalAssets/EOY0285648
IRS990EZ/TotalExpenses0107161
IRS990EZ/TotalProgramServiceExpenses0107161
IRS990EZ/TotalRevenue0123306
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.AGATE-ARKANSAS.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0104228
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0117082
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0109557
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0149063
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0118688
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0598618
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear019078
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year08653
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years010571
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years021186
IRS990ScheduleA/GrossInvestmentIncome509/Total059488
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years016257
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total016257
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear019078
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year08653
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years010571
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years021186
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total059488
IRS990ScheduleA/InvestmentIncomePercentage00.08820
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.91570
IRS990ScheduleA/PriorYrInvestIncomePercentage00.08430
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.91180
IRS990ScheduleA/PublicSupportTotal5090614875
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0104228
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0117082
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0125814
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0149063
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IRS990ScheduleA/Total509/Total0614875
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0125735
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0125814
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0159634
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0139874
IRS990ScheduleA/TotalSupportTotal/Total0674363
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS $347
IRS990ScheduleO/GeneralExplanation/Explanation1DUES & SUBSCRIPTIONS $650
IRS990ScheduleO/GeneralExplanation/Explanation2NAGC REGISTRATION EXPENSE $1665
IRS990ScheduleO/GeneralExplanation/Explanation3MILEAGE REIMBURSEMENT $3985
IRS990ScheduleO/GeneralExplanation/Explanation4SCHOLARSHIPS $5214
IRS990ScheduleO/GeneralExplanation/Explanation5AWARDS & PLAQUES $6269
IRS990ScheduleO/GeneralExplanation/Explanation6ADVOCACY $12213
IRS990ScheduleO/GeneralExplanation/Explanation7CONVENTION & HOTEL EXPENSE $29482
IRS990ScheduleO/GeneralExplanation/Explanation8FOOD COSTS $32125
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $257
IRS990ScheduleO/GeneralExplanation/Explanation10Travel $7903
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $2736
IRS990ScheduleO/GeneralExplanation/Explanation12Advertising and Promotion $315
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0710542472
ReturnHeader/Filer/Name/BusinessNameLine10ARKANSANS FOR GIFTED &
ReturnHeader/Filer/Name/BusinessNameLine20TALENTED EDUCATION
ReturnHeader/Filer/NameControl0ARKA
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 250754
ReturnHeader/Filer/USAddress/City0LITTLE ROCK
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072225
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-06
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-06T08:02:19-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$285,648
Liabilities
-
Net assets
$285,648
Revenue
$123,306
Expenses
$107,161
Net income
$16,145
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