Civic Intelligence

Arkansans for Gifted and Talented Education

990EZ • Fiscal year 2015 • EIN 71-0542472

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 14, 2015

Organization ProfileWWW.AGATE-ARKANSAS.ORG
PO Box 250754Little Rock, AR 72225

(501) 682-4224

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$209,430

Down $89,403 (-30%) from 2014

Net Assets

$209,430

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Up

$143,012

Up $14,281 (+11%) from 2014

Expenses

Up

$186,816

Up $75,731 (+68%) from 2014

Net Income

Down

-$43,804

Down $61,450 (-348%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2015

Assets$209,430
Liabilities-
Net Assets$209,430
Open 2015 Filing

Operations Trend

Revenue Growth64th 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

2015

Revenue$143,012
Expenses$186,816
Net Income-$43,804
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 14, 2015
Return Version
2014v5.0
Gross Receipts
$143,012
Mission and Program Overview

Mission

Act 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

Program Services

DescriptionGrantsExpenses
CREATE EDUCATIONAL OPPORTUNITIES FOR GIFTED AND TALENTED CHILDREN$180,750-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROMONA SAWYERPast President-$0--
ROBIN CLARKMember-$0--
MARY KATHRYN STEINTreasurerPT$0--
CHERE' BEAVERSSecretary-$0--
DANA RAYVice President-$0--
JILL CLOGSTONPresident-$0--
KARM PROCKPresident Elect-$0--
SANDY ROEMember-$0--
DR JULIE LAMB-MILLIGANMember-$0--
BETH SULLIVANMember-$0--
DR LEIGH ANNE GIGLOTTIMember-$0--
KRISTI CHUMLEYMember-$0--
SANDRA OLIVERMember-$0--
CHAR GREENMember-$0--
SANDRA JOHNSONMember-$0--
RONNIE KAY ERWINMember-$0--
SHARON COBURNMember-$0--
BARBARA PRICHARDMember-$0--
DAVIS HENDRIXMember-$0--
TIM SMITHEYMember-$0--
CHRISTINE DIETZMember-$0--
JO VANDERSPIKKENMember-$0--
Filing and Contact Details

Filer

Filer Name
Arkansans for Gifted &
EIN
71-0542472
Address
PO BOX 250754, LITTLE ROCK, AR 72225

Signing Officer

Name
Mary Kathryn Stein
Title
Treasurer
Signed
2015-12-14
Discuss with paid preparer
Yes

Preparer

Firm
Welch Couch & Company PA
Address
410 Barnett Dr, Batesville, AR 72501
Preparer
Jeff D Welch CPA
Phone
8707935231
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1236”

Other Expenses.1005

“Travel $9576”

Other Expenses.1

“Convention & hotel expense $122501”

Other Expenses.2

“Scholarships & grants $20887”

Other Expenses.3

“ADVOCACY $13613”

Other Expenses.4

“Mileage reimbursement $7115”

Other Expenses.5

“AWARDS & PLAQUES $5084”

Other Expenses.6

“Nagc registration expense $1582”

Other Expenses.7

“MISCELLANEOUS $630”

Other Expenses.8

“FOOD COSTS $392”

Raw XML Appendix246 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROMONA SAWYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBIN CLARK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHERE' BEAVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANA RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JILL CLOGSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KARM PROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SANDY ROE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DR JULIE LAMB-MILLIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BETH SULLIVAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KRISTI CHUMLEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13CHAR GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14SANDRA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15RONNIE KAY ERWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16SHARON COBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17BARBARA PRICHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18DAVIS HENDRIX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm20CHRISTINE DIETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm21JO VANDERSPIKKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-45599
IRS990EZ/OtherExpensesTotalAmt0182616
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ACT 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/ProgramServiceRevenueAmt0119019
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATE EDUCATIONAL OPPORTUNITIES FOR GIFTED AND TALENTED CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0180750
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/TotalExpensesAmt0186816
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IRS990EZ/TotalRevenueAmt0143012
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08653
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt084975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt0570548
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0125735
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0655523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $9576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONVENTION & HOTEL EXPENSE $122501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS & GRANTS $20887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVOCACY $13613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MILEAGE REIMBURSEMENT $7115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AWARDS & PLAQUES $5084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NAGC REGISTRATION EXPENSE $1582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FOOD COSTS $392
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY KATHRYN STEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSANS FOR GIFTED &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TALENTED EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0710542472
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 250754
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Welch Couch & Company PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 Barnett Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Batesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072501
ReturnHeader/PreparerPersonGrp/PhoneNum08707935231
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF D WELCH CPA
ReturnHeader/ReturnTs02015-12-14T11:46:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,430
Liabilities
-
Net assets
$209,430
Revenue
$143,012
Expenses
$186,816
Net income
-$43,804
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

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