Civic Intelligence

Arkansans for Gifted and Talented Education

990EZ • Fiscal year 2013 • EIN 71-0542472

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 08, 2014

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

34th percentile

-3.3%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

42nd percentile

-1.6%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

61st percentile

9.3%

Faster revenue growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$281,187

Down $4,461 (-1.6%) from 2012

Net Assets

Down

$281,187

Down $4,461 (-1.6%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Up

$134,739

Up $11,433 (+9.3%) from 2012

Expenses

Up

$139,200

Up $32,039 (+30%) from 2012

Net Income

Down

-$4,461

Down $20,606 (-128%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2013

Assets$281,187
Liabilities-
Net Assets$281,187
Open 2013 Filing

Operations Trend

Revenue Growth61st 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

2013

Revenue$134,739
Expenses$139,200
Net Income-$4,461
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 8, 2014
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
71-0542472
Raw XML Appendix192 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/BOY0285648
IRS990EZ/CashSavingsAndInvestments/EOY0281187
IRS990EZ/ContributionsGiftsGrantsEtc017013
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4461
IRS990EZ/FeesAndOthPymtToIndContractors04600
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0134739
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome015581
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0285648
IRS990EZ/NetAssetsOrFundBalancesBOY0285648
IRS990EZ/NetAssetsOrFundBalances/EOY0281187
IRS990EZ/NetAssetsOrFundBalancesEOY0281187
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/PersonName0JILL CLOGSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DANA RAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHERE' BEAVERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARY KATHRYN STEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROBIN CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROMONA SAWYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0134600
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/GrantsAndAllocations0132868
IRS990EZ/ProgramServiceRevenue0102145
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/BOY0285648
IRS990EZ/TotalAssets/EOY0281187
IRS990EZ/TotalExpenses0139200
IRS990EZ/TotalProgramServiceExpenses0132868
IRS990EZ/TotalRevenue0134739
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.AGATE-ARKANSAS.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0119158
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0104228
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0117082
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0109557
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0149063
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0599088
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear015581
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year019078
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years08653
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years010571
IRS990ScheduleA/GrossInvestmentIncome509/Total053883
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years016257
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total016257
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear015581
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year019078
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years08653
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years010571
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total053883
IRS990ScheduleA/InvestmentIncomePercentage00.08050
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.91180
IRS990ScheduleA/PriorYrInvestIncomePercentage00.08820
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.91950
IRS990ScheduleA/PublicSupportTotal5090615345
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0119158
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0104228
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0117082
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0125814
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0149063
IRS990ScheduleA/Total509/Total0615345
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0134739
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0123306
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0125735
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0125814
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0159634
IRS990ScheduleA/TotalSupportTotal/Total0669228
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS $576
IRS990ScheduleO/GeneralExplanation/Explanation1NAGC REGISTRATION EXPENSE $1338
IRS990ScheduleO/GeneralExplanation/Explanation2MILEAGE REIMBURSEMENT $4985
IRS990ScheduleO/GeneralExplanation/Explanation3AWARDS & PLAQUES $6000
IRS990ScheduleO/GeneralExplanation/Explanation4SCHOLARSHIPS $6168
IRS990ScheduleO/GeneralExplanation/Explanation5ADVOCACY $12097
IRS990ScheduleO/GeneralExplanation/Explanation6CONVENTION & HOTEL EXPENSE $39379
IRS990ScheduleO/GeneralExplanation/Explanation7FOOD COSTS $39983
IRS990ScheduleO/GeneralExplanation/Explanation8Conferences, Conventions, and Meetings $11700
IRS990ScheduleO/GeneralExplanation/Explanation9Travel $11218
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $1156
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1002
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-01-08
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 CPA
ReturnHeader/Preparer/Phone08707935231
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-08T09:23:35-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$281,187
Liabilities
-
Net assets
$281,187
Revenue
$134,739
Expenses
$139,200
Net income
-$4,461
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