Civic Intelligence

The Arkansas Easter Seals Foundation

990 • Fiscal year 2017 • EIN 71-0547043

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profileeastersealsar.com
3920 Woodland Heights RoadLittle Rock, AR 72212

(501) 227-3600

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

96th percentile

114%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

4308%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,893,090

Up $1,007,652 (+114%) from 2016

Net Assets

Up

$1,893,090

Up $1,007,652 (+114%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin99th percentile

Revenue

Up

$976,111

Up $953,966 (+4308%) from 2016

Expenses

Up

$23,932

Up $13,371 (+127%) from 2016

Net Income

Up

$952,179

Up $940,595 (+8120%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $764,267Liabilities 2010: $0Net Assets 2010: $764,2672010Assets 2011: $795,587Liabilities 2011: $0Net Assets 2011: $795,5872011Assets 2012: $804,072Liabilities 2012: $0Net Assets 2012: $804,0722012Assets 2013: $839,996Liabilities 2013: $0Net Assets 2013: $839,9962013Assets 2014: $872,364Liabilities 2014: $0Net Assets 2014: $872,3642014Assets 2015: $887,880Liabilities 2015: $0Net Assets 2015: $887,8802015Assets 2016: $885,438Liabilities 2016: $0Net Assets 2016: $885,4382016Assets 2017: $1,893,090Liabilities 2017: $0Net Assets 2017: $1,893,0902017Assets 2018: $1,981,848Liabilities 2018: $0Net Assets 2018: $1,981,8482018Assets 2019: $1,855,346Liabilities 2019: $0Net Assets 2019: $1,855,3462019Assets 2020: $1,915,185Liabilities 2020: $77,079Net Assets 2020: $1,838,1062020Assets 2021: $2,192,948Liabilities 2021: $60,832Net Assets 2021: $2,132,1162021Assets 2022: $2,263,918Liabilities 2022: $67,186Net Assets 2022: $2,196,7322022Assets 2023: $2,420,650Liabilities 2023: $40,061Net Assets 2023: $2,380,5892023Assets 2024: $2,675,183Liabilities 2024: $12,974Net Assets 2024: $2,662,2092024Assets 2025: $2,938,784Liabilities 2025: $4,170Net Assets 2025: $2,934,6142025

Highlighted filing

2017

Assets$1,893,090
Liabilities$0
Net Assets$1,893,090
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $31,166Expenses 2010: $1,922Net Income 2010: $29,2442010Expenses 2011: $2,0972011Expenses 2012: $1,5662012Expenses 2013: $7,9202013Revenue 2014: $15,717Expenses 2014: $3,174Net Income 2014: $12,5432014Revenue 2015: $27,604Expenses 2015: $6,620Net Income 2015: $20,9842015Revenue 2016: $22,145Expenses 2016: $10,561Net Income 2016: $11,5842016Revenue 2017: $976,111Expenses 2017: $23,932Net Income 2017: $952,1792017Revenue 2018: $69,468Expenses 2018: $19,901Net Income 2018: $49,5672018Revenue 2019: $71,112Expenses 2019: $245,114Net Income 2019: -$174,0022019Revenue 2020: $58,605Expenses 2020: $15,414Net Income 2020: $43,1912020Revenue 2021: $60,853Expenses 2021: $20,476Net Income 2021: $40,3772021Revenue 2022: $375,580Expenses 2022: $24,616Net Income 2022: $350,9642022Revenue 2023: $106,584Expenses 2023: $22,756Net Income 2023: $83,8282023Revenue 2024: $127,184Expenses 2024: $25,589Net Income 2024: $101,5952024Revenue 2025: $116,742Expenses 2025: $30,225Net Income 2025: $86,5172025

Highlighted filing

2017

Revenue$976,111
Expenses$23,932
Net Income$952,179
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$986,991
Mission and Program Overview

Mission

To support Easter Seals Arkansas, a not-for-profit health organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$381,804$1,609,294▲ $1,227,490
Cash and Non-Interest-Bearing Accounts$258,117$53,499▼ $204,618
Total Assets$885,438$1,893,090▲ $1,007,652
Other Assets Total$245,517$230,297▼ $15,220
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$810,341$1,817,993▲ $1,007,652
Permanently Rstr Net Assets$75,097$75,097→ $0
Total Net Assets Fund Balance$885,438$1,893,090▲ $1,007,652
Total Liabilities and Net Assets / Fund Balance$885,438$1,893,090▲ $1,007,652

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$230,297--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Angela Harrison-KingBoard Member
Chris JohnsonBoard Member
George ColeBoard Member
Jay HeflinBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$943,392
Program Service Revenue
$0
Investment Income
$32,719
Other Revenue
$0
All Other Contributions
$943,392
Change in Net Assets
$952,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,932
Total Fundraising Expense$23,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other--$23,932$23,932
Total Functional Expenses$0$0$23,932$23,932
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Form 990 is reviewed by the Chief Operating Officer of Easter Seals Arkansas prior to being filed. The Form 990 and annual audit are then reviewed by the Audit Committee of the Board of Directors of Easter Seals Arkansas and discussed with the audit firm. A report is then made by the Audit Committee to the Board of Directors.”

Form 990, Part VI, Section C, line 19

“All organizational and financial documents are available upon request at the Organization's offices located at 3920 Woodland Heights Road, Little Rock, AR 72212.”

Filing and Contact Details

Filer

Filer Name
The Arkansas Easter Seal Foundation
EIN
71-0547043
Phone
5012273600
Address
3920 Woodland Heights Road, Little Rock, AR 72212

Signing Officer

Name
Stephanie Smith
Title
Chief Operating Officer
Phone
5012273600
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Smith
Formed
1999
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Thomas & Thomas LLP
Address
201 E Markham Suite 500, Little Rock, AR 72201
Preparer
Randy L Milligan
Phone
5013752025
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Prof Fees-Gen (CapCamp-Found): Program service expenses 0. Management and general expenses 0. Fundraising expenses 23,932. Total expenses 23,932.”

Financial Statement Notes

Part X, Line 2:

“The Foundation is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and is not a private foundation. Accounting standards require the Organization to evaluate its tax positions and recognize a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. The Organization has analyzed the tax positions taken and has concluded that as of June 30, 2017 and 2016, there are no uncertain positions taken or expected to be taken that would require the recognition of a liability (or asset) or disclosure in the consolidated financial statements. The Organization may be subject to audit by the Internal Revenue Service; however there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 417 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/GrantsToIndividualsInd00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Easter Seals Arkansas
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1Armistead Apartments
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2Charlotte Gardens
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3Wilson Court II
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4Harold Court
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from Easter Seals Arkansas
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and is not a private foundation. Accounting standards require the Organization to evaluate its tax positions and recognize a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. The Organization has analyzed the tax positions taken and has concluded that as of June 30, 2017 and 2016, there are no uncertain positions taken or expected to be taken that would require the recognition of a liability (or asset) or disclosure in the consolidated financial statements. The Organization may be subject to audit by the Internal Revenue Service; however there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Chief Operating Officer of Easter Seals Arkansas prior to being filed. The Form 990 and annual audit are then reviewed by the Audit Committee of the Board of Directors of Easter Seals Arkansas and discussed with the audit firm. A report is then made by the Audit Committee to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All organizational and financial documents are available upon request at the Organization's offices located at 3920 Woodland Heights Road, Little Rock, AR 72212.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prof Fees-Gen (CapCamp-Found): Program service expenses 0. Management and general expenses 0. Fundraising expenses 23,932. Total expenses 23,932.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, line 11g
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Easter Seals of Arkansas
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Armistead Village Apartments
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Wilson Court II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3Charlotte Gardens Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4Harold Court
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0710123680
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1710840868
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2320188570
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3830354527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4454616350
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0To provide care and assistance to persons with disabilities.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Providing low income housing for adults with disabilities.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Providing low income housing for adults with disabilities.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3Providing low income housing for adults with disabilities.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4Providing low income housing for adults with disabilities.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Public - 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Public - 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2Public - 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3Public - 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4Public - 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03920 Woodland Heights Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13920 Woodland Heights Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt23920 Woodland Heights Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt33920 Woodland Heights Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt43920 Woodland Heights Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Little Rock
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Little Rock
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Little Rock
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3Little Rock
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4Little Rock
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd072212
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd172212
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd272212
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd372212
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd472212
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0885438
IRS990/TotalAssetsEOYAmt01893090
IRS990/TotalAssetsGrp/BOYAmt0885438
IRS990/TotalAssetsGrp/EOYAmt01893090
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0943392
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023932
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt023932
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0885438
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01893090
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt032719
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0976111
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0885438
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01893090
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0810341
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01817993
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03920 Woodland Heights Road
IRS990/USAddress/CityNm0Little Rock
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072212
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0eastersealsar.com
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephanie Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Operating Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum05012273600
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Arkansas Easter Seal Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0710547043
ReturnHeader/Filer/PhoneNum05012273600
ReturnHeader/Filer/USAddress/AddressLine1Txt03920 Woodland Heights Road
ReturnHeader/Filer/USAddress/CityNm0Little Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072212
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09BADA5A627E3047C7B34C77E2E79682F7FFF5848
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09BADA5A627E3047C7B34C77E2E79682F7FFF5848
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,893,090
Liabilities
$0
Net assets
$1,893,090
Revenue
$976,111
Expenses
$23,932
Net income
$952,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.93$0.12$0.03$0.09
2024Detailed filing. Detailed filing data is available for this year.$2.68$0.01$2.66$0.13$0.03$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.42$0.04$2.38$0.11$0.02$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.07$2.20$0.38$0.02$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.19$0.06$2.13$0.06$0.02$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.08$1.84$0.06$0.02$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.07$0.25$0.17
2018Summary only. Only limited summary data is available for this year.$1.98$0.00$1.98$0.07$0.02$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.98$0.02$0.95
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.02$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.03$0.01$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.02$0.00$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.03$0.00$0.03