Civic Intelligence

Arkansans for Gifted and Talented Education

990EZ • Fiscal year 2017 • EIN 71-0542472

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$174,919

Down $23,518 (-12%) from 2016

Net Assets

$174,919

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Up

$125,838

Up $13,002 (+12%) from 2016

Expenses

Up

$149,356

Up $25,527 (+21%) from 2016

Net Income

Down

-$23,518

Down $12,525 (-114%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$174,919
Liabilities-
Net Assets$174,919
Open 2017 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

2017

Revenue$125,838
Expenses$149,356
Net Income-$23,518
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$125,838
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$134,029$18,179
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR CHRISTINE DEITZPresident Elect-$0--
SALLY STUARTMember-$0--
MARY KATHRYN STEINTreasurerPT$0--
CHERE' BEAVERSSecretary-$0--
DANA RAYVice President-$0--
JILL CLOGSTONPast President-$0--
KARM PROCKPresident-$0--
MONICA SPRINGFIELDMember-$0--
DR JULIE LAMB-MILLIGANMember-$0--
BETH SULLIVANMember-$0--
SHARON COBURNMember-$0--
SANDRA OLIVERMember-$0--
DUSTIN SEATONMember-$0--
SANDRA JOHNSONMember-$0--
RONNIE KAY ERWINMember-$0--
JIMMY LOU BRANDONMember-$0--
DAVIS HENDRIXMember-$0--
MEGAN BELLMember-$0--
ROBIN CLARKMember-$0--
BILL SHELLYMember-$0--
POLLY BAKKERMember-$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
2018-05-10
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.1001

“Advertising and Promotion $286”

Other Expenses.1002

“Office Expenses $198”

Other Expenses.1005

“Travel $5666”

Other Expenses.1007

“Conferences, Conventions, and Meetings $93980”

Other Expenses.1

“Grants and scholarships $18179”

Other Expenses.2

“ADVOCACY $15404”

Other Expenses.3

“AWARDS & PLAQUES $4237”

Other Expenses.4

“Mileage reimbursement $3439”

Other Expenses.5

“MISCELLANEOUS $2767”

Other Expenses.6

“Nagc registration expense $800”

Raw XML Appendix242 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/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR CHRISTINE DEITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SALLY STUART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY KATHRYN STEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHERE' BEAVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANA RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JILL CLOGSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KARM PROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MONICA SPRINGFIELD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BETH SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SHARON COBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SANDRA OLIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12DUSTIN SEATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13SANDRA JOHNSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15JIMMY LOU BRANDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16DAVIS HENDRIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17MEGAN BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18ROBIN CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19BILL SHELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm20POLLY BAKKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0144956
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/ProgramServiceRevenueAmt094565
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATE EDUCATIONAL OPPORTUNITIES FOR GIFTED AND TALENTED CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0134029
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018179
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt0149356
IRS990EZ/TotalProgramServiceExpensesAmt0134029
IRS990EZ/TotalRevenueAmt0125838
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0WWW.AGATE-ARKANSAS.ORG
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094726
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098550
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0561774
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015581
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt083382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08028
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IRS990ScheduleA/InvestmentIncomePYPct00.14690
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt0561774
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0128731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0134739
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0645156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $5666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $93980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANTS AND SCHOLARSHIPS $18179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVOCACY $15404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AWARDS & PLAQUES $4237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MILEAGE REIMBURSEMENT $3439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $2767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NAGC REGISTRATION EXPENSE $800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY KATHRYN STEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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/ReturnTs02018-05-10T08:10:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,919
Liabilities
-
Net assets
$174,919
Revenue
$125,838
Expenses
$149,356
Net income
-$23,518
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