Civic Intelligence

Literacy Action of Central Arkansas Inc

EIN 71-0638565 • 501(c)3 • Little Rock, AR

Profile

TEACH ADULTS TO READ

PO Box 900Little Rock, AR 72203-0900

www.cals.org/laca/home.htm

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$51,600

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

94th percentile

157%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

41%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$81,388

Up $49,681 (+157%) from 2023

Liabilities

Down

$6,258

Down $23,718 (-79%) from 2023

Net Assets

Up

$75,130

Up $73,399 (+4240%) from 2023

Revenue

Up

$251,341

Up $72,941 (+41%) from 2023

Expenses

Down

$201,704

Down $10,564 (-5.0%) from 2023

Net Income

Up

$49,637

Up $83,505 (+247%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2012: $47,799Liabilities 2012: $1,774Net Assets 2012: $46,0252012Assets 2013: $27,416Liabilities 2013: $2,347Net Assets 2013: $25,0692013Assets 2014: $38,294Liabilities 2014: $3,044Net Assets 2014: $35,2502014Assets 2015: $30,179Liabilities 2015: $1,563Net Assets 2015: $28,6162015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $49,746Liabilities 2017: $27,340Net Assets 2017: $22,4062017Assets 2018: $34,983Liabilities 2018: $4,708Net Assets 2018: $30,2752018Assets 2019: $51,163Liabilities 2019: $20,373Net Assets 2019: $30,7902019Assets 2020: $67,398Liabilities 2020: $24,294Net Assets 2020: $43,1042020Assets 2021: $51,921Liabilities 2021: $27,332Net Assets 2021: $24,5892021Assets 2022: $63,830Liabilities 2022: $28,231Net Assets 2022: $35,5992022Assets 2023: $31,707Liabilities 2023: $29,976Net Assets 2023: $1,7312023Assets 2024: $81,388Liabilities 2024: $6,258Net Assets 2024: $75,1302024

Highlighted filing

2024

Assets$81,388
Liabilities$6,258
Net Assets$75,130

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $136,108Expenses 2012: $157,587Net Income 2012: -$21,4792012Revenue 2013: $144,989Expenses 2013: $165,945Net Income 2013: -$20,9562013Revenue 2014: $181,726Expenses 2014: $171,545Net Income 2014: $10,1812014Revenue 2015: $175,625Expenses 2015: $182,259Net Income 2015: -$6,6342015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $370,764Expenses 2017: $385,353Net Income 2017: -$14,5892017Revenue 2018: $470,060Expenses 2018: $462,191Net Income 2018: $7,8692018Revenue 2019: $286,226Expenses 2019: $285,711Net Income 2019: $5152019Revenue 2020: $179,639Expenses 2020: $167,325Net Income 2020: $12,3142020Revenue 2021: $135,659Expenses 2021: $153,650Net Income 2021: -$17,9912021Revenue 2022: $189,095Expenses 2022: $178,085Net Income 2022: $11,0102022Revenue 2023: $178,400Expenses 2023: $212,268Net Income 2023: -$33,8682023Revenue 2024: $251,341Expenses 2024: $201,704Net Income 2024: $49,6372024

Highlighted filing

2024

Revenue$251,341
Expenses$201,704
Net Income$49,637

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.06$0.75$2.51$2.02$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.30$0.02$1.78$2.12$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.28$0.36$1.89$1.78$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.27$0.25$1.36$1.54$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.24$0.43$1.80$1.67$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.20$0.31$2.86$2.86$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.05$0.30$4.70$4.62$0.08
2017Summary only. Only limited summary data is available for this year.$0.50$0.27$0.22$3.71$3.85$0.15
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.30$0.02$0.29$1.76$1.82$0.07
2014Summary only. Only limited summary data is available for this year.$0.38$0.03$0.35$1.82$1.72$0.10
2013Summary only. Only limited summary data is available for this year.$0.27$0.02$0.25$1.45$1.66$0.21
2012Summary only. Only limited summary data is available for this year.$0.48$0.02$0.46$1.36$1.58$0.21
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.1
Gross Receipts
$189,095
Mission and Program Overview

Mission

TEACH ADULTS TO READ

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,921$63,830▲ $11,909
Total Assets$51,921$63,830▲ $11,909
Liabilities
Accounts Payable and Accrued Expenses$27,332$28,231▲ $899
Total Liabilities$27,332$28,231▲ $899
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,589$35,599▲ $11,010
Total Net Assets Fund Balance$24,589$35,599▲ $11,010
Total Liabilities and Net Assets / Fund Balance$51,921$63,830▲ $11,909
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dana VenhausExec DirectorFT$48,267$48,267

Board Members and Trustees

NameTitle
Daceante JonesPresident
David MonteithVice President
April Phillips-perryBoard Member
Caley HawkinsBoard Member
Elizabeth OwenBoard Member
Karin BaraBoard Member
Mary WaldoBoard Member
Sherry OwenBoard Member
Tish DepriestBoard Member
Zachary RileyBoard Member
Rose Merry KirkpatrickSecretary
Bill FosterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,958
Program Service Revenue
$125
Investment Income
$12
Other Revenue
$0
All Other Contributions
$164,038
Change in Net Assets
$11,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,287
Other Expenses$63,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,303$0$0$106,303
All Other Expenses$55,945$0$0$55,945
Payroll Taxes$7,984$0$0$7,984
Other Expenses$3,050$0$0$3,050
Insurance$1,902$0$0$1,902
Occupancy$1,824$0$0$1,824
Conferences and Meetings$291$0$0$291
Advertising$269$0$0$269
Travel$105$0$0$105
Total Functional Expenses$178,085$0$0$178,085
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Literacy Action of Central Arkansas Inc
EIN
71-0638565
Phone
5013710500
Address
PO BOX 900, LITTLE ROCK, AR 72203-0900

Signing Officer

Name
Dana Venhaus
Title
Executive Director
Phone
5013710500
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Venhaus
Formed
1992
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
190

Preparer

Firm
Cobb & Suskie Ltd
Address
650 S SHACKLEFORD RD STE400, LITTLE ROCK, AR 72211
Preparer
Anne Pinyan
Phone
5012252133
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

A copy of the Form 990 was presented to the board and the treasurer went through the form explaining each section and the response. The treasurer then answered any questions raised by the board.

Pt VI, Line 12C

There is a written conflict of interest policy that each board member must sign. A part of that policy requires immediate disclosure of any conflict of interest. The board members are also annually asked to sign the policy assuring annual disclosure.

Pt VI, Line 15A

The process for determining compensation of the employees involves an annual evaluation by the executive committee of the board. Following that evaluation, they make a recommendation to the entire board for any change in compensation. That discussion is recorded in the minutes without the employees present. The board does research the compensation for directors and coordinators of councils of comparable size.

Pt VI, Line 15B

The process for determining compensation of the employees involves an annual evaluation by the executive committee of the board. Following that evaluation, they make a recommendation to the entire board for any change in compensation. That discussion is recorded in the minutes without the employees present. The board does research the compensation for directors and coordinators of councils of comparable size.

Form 990, Part IX, Line 24E

POSTAGE 660. 660. 0. 0.

Form 990, Part IX, Line 24E

PRINTING 516. 516. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous 79. 79. 0. 0.

Form 990, Part IX, Line 24E

EQUIPMENT 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Contractor services 13416. 13416. 0. 0.

Form 990, Part IX, Line 24E

Public education 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Americorps & vistas 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Programs 33753. 33753. 0. 0.

Form 990, Part IX, Line 24E

Volunteer tutor services 0. 0. 0. 0.

Form 990, Part IX, Line 24E

WEBSITE 32. 32. 0. 0.

Form 990, Part IX, Line 24E

Bank/business fees 60. 60. 0. 0.

Form 990, Part IX, Line 24E

SUPPLIES 881. 881. 0. 0.

Form 990, Part IX, Line 24E

Books, subscriptions, references 1118. 1118. 0. 0.

Form 990, Part IX, Line 24E

Software 2520. 2520. 0. 0.

Form 990, Part IX, Line 24E

EVENTS 2910. 2910. 0. 0.

Raw XML AppendixShowing 400 of 438 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027332
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028231
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TEACH ADULTS TO READ
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0269
IRS990/AdvertisingGrp/TotalAmt0269
IRS990/AllOtherContributionsAmt0164038
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt055945
IRS990/AllOtherExpensesGrp/TotalAmt055945
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SARA DREW
IRS990/BooksInCareOfDetail/PhoneNum05013727323
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 ROCK STREET SUITE 530
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072201
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt051921
IRS990/CashNonInterestBearingGrp/EOYAmt063830
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0291
IRS990/ConferencesMeetingsGrp/TotalAmt0291
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt04920
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0188958
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012
IRS990/CYOtherExpensesAmt063798
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0125
IRS990/CYRevenuesLessExpensesAmt011010
IRS990/CYSalariesCompEmpBnftPaidAmt0114287
IRS990/CYTotalExpensesAmt0178085
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0189095
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DURING THE PAST FISCAL YEAR, USING VOLUNTEER TUTORS, 486 STUDENTS WHO WANTED TO IMPROVE THEIR READING, WRITING, AND CONVERSATION SKILLS WERE SERVED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0178085
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0DANA VENHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm1DACEANTE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2ROSE MERRY KIRKPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID MONTEITH
IRS990/Form990PartVIISectionAGrp/PersonNm5KARIN BARA
IRS990/Form990PartVIISectionAGrp/PersonNm6TISH DEPRIEST
IRS990/Form990PartVIISectionAGrp/PersonNm7CALEY HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm8ELIZABETH OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm9ZACHARY RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm10SHERRY OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm11APRIL PHILLIPS-PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY WALDO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt048267
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt04920
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt020000
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0189095
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01902
IRS990/InsuranceGrp/TotalAmt01902
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TEACH ADULTS TO READ
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt024589
IRS990/NetAssetsOrFundBalancesEOYAmt035599
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt024589
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt035599
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt01824
IRS990/OccupancyGrp/TotalAmt01824
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1VOLUNTEER TRAINING
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2412
IRS990/OtherExpensesGrp/ProgramServicesAmt33050
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt2412
IRS990/OtherExpensesGrp/TotalAmt33050
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106303
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106303
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07984
IRS990/PayrollTaxesGrp/TotalAmt07984
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANA VENHAUS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0135233
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt046773
IRS990/PYProgramServiceRevenueAmt0414
IRS990/PYRevenuesLessExpensesAmt0-17991
IRS990/PYSalariesCompEmpBnftPaidAmt0106877
IRS990/PYTotalExpensesAmt0153650
IRS990/PYTotalRevenueAmt0135659
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011010
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0189095
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0188958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0476346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0665304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0665304
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0188958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0476346
IRS990ScheduleA/Total509Grp/TotalAmt0665304
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0665304
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 was presented to the board and the treasurer went through the form explaining each section and the response. The treasurer then answered any questions raised by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There is a written conflict of interest policy that each board member must sign. A part of that policy requires immediate disclosure of any conflict of interest. The board members are also annually asked to sign the policy assuring annual disclosure.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The process for determining compensation of the employees involves an annual evaluation by the executive committee of the board. Following that evaluation, they make a recommendation to the entire board for any change in compensation. That discussion is recorded in the minutes without the employees present. The board does research the compensation for directors and coordinators of councils of comparable size.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The process for determining compensation of the employees involves an annual evaluation by the executive committee of the board. Following that evaluation, they make a recommendation to the entire board for any change in compensation. That discussion is recorded in the minutes without the employees present. The board does research the compensation for directors and coordinators of councils of comparable size.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE 660. 660. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRINTING 516. 516. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 79. 79. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRACTOR SERVICES 13416. 13416. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PUBLIC EDUCATION 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AMERICORPS & VISTAS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROGRAMS 33753. 33753. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12VOLUNTEER TUTOR SERVICES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WEBSITE 32. 32. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK/BUSINESS FEES 60. 60. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SUPPLIES 881. 881. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BOOKS, SUBSCRIPTIONS, REFERENCES 1118. 1118. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SOFTWARE 2520. 2520. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18EVENTS 2910. 2910. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt051921
IRS990/TotalAssetsEOYAmt063830
IRS990/TotalAssetsGrp/BOYAmt051921
IRS990/TotalAssetsGrp/EOYAmt063830
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0188958
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178085
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178085
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027332
IRS990/TotalLiabilitiesEOYAmt028231
IRS990/TotalLiabilitiesGrp/BOYAmt027332
IRS990/TotalLiabilitiesGrp/EOYAmt028231
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024589
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035599
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0178085
IRS990/TotalProgramServiceRevenueAmt0125
IRS990/TotalReportableCompFromOrgAmt048267
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189095
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0190
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051921
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063830
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0105
IRS990/TravelGrp/TotalAmt0105
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 900
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.