Civic Intelligence

Arkansas Good Start Inc.

990 • Fiscal year 2021 • EIN 71-0664486

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 21, 2022

Organization Profile
PO Box 869Morrilton, AR 72110

(501) 477-3026

Siviq Scores

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

Liabilities / Assets

88th percentile

0.67x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

33rd percentile

3.5%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$37,648

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

82nd percentile

39%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

12%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$195,939

Up $55,249 (+39%) from 2020

Net Assets

Up

$65,077

Up $54,017 (+488%) from 2020

Liabilities

Up

$130,862

Up $1,232 (+1.0%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin33rd percentile

Revenue

Up

$1,323,898

Up $137,022 (+12%) from 2020

Expenses

Up

$1,277,881

Up $93,895 (+7.9%) from 2020

Net Income

Up

$46,017

Up $43,127 (+1492%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$300K$200K$100K$0-$100KAssets 2011: $153,608Liabilities 2011: $164,518Net Assets 2011: -$10,9102011Assets 2012: $180,060Liabilities 2012: $177,759Net Assets 2012: $2,3012012Assets 2013: $207,192Liabilities 2013: $231,740Net Assets 2013: -$24,5482013Assets 2014: $156,098Liabilities 2014: $183,689Net Assets 2014: -$27,5912014Assets 2015: $124,733Liabilities 2015: $119,560Net Assets 2015: $5,1732015Assets 2016: $157,042Liabilities 2016: $162,965Net Assets 2016: -$5,9232016Assets 2017: $155,673Liabilities 2017: $125,306Net Assets 2017: $30,3672017Assets 2018: $137,789Liabilities 2018: $120,567Net Assets 2018: $17,2222018Assets 2019: $160,274Liabilities 2019: $152,104Net Assets 2019: $8,1702019Assets 2020: $140,690Liabilities 2020: $129,630Net Assets 2020: $11,0602020Assets 2021: $195,939Liabilities 2021: $130,862Net Assets 2021: $65,0772021Assets 2022: $142,471Liabilities 2022: $132,194Net Assets 2022: $10,2772022Assets 2023: $200,209Liabilities 2023: $174,325Net Assets 2023: $25,8842023Assets 2024: $143,069Liabilities 2024: $102,092Net Assets 2024: $40,9772024Assets 2025: $155,836Liabilities 2025: $104,680Net Assets 2025: $51,1562025

Highlighted filing

2021

Assets$195,939
Liabilities$130,862
Net Assets$65,077
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,455,5322011Expenses 2012: $1,431,8332012Expenses 2013: $1,563,0982013Revenue 2014: $1,462,506Expenses 2014: $1,465,549Net Income 2014: -$3,0432014Revenue 2015: $1,337,007Expenses 2015: $1,304,243Net Income 2015: $32,7642015Revenue 2016: $1,369,706Expenses 2016: $1,380,802Net Income 2016: -$11,0962016Revenue 2017: $1,366,282Expenses 2017: $1,329,992Net Income 2017: $36,2902017Revenue 2018: $1,357,452Expenses 2018: $1,370,597Net Income 2018: -$13,1452018Revenue 2019: $1,321,000Expenses 2019: $1,330,052Net Income 2019: -$9,0522019Revenue 2020: $1,186,876Expenses 2020: $1,183,986Net Income 2020: $2,8902020Revenue 2021: $1,323,898Expenses 2021: $1,277,881Net Income 2021: $46,0172021Revenue 2022: $1,121,587Expenses 2022: $1,166,467Net Income 2022: -$44,8802022Revenue 2023: $1,396,654Expenses 2023: $1,381,047Net Income 2023: $15,6072023Revenue 2024: $992,432Expenses 2024: $977,339Net Income 2024: $15,0932024Revenue 2025: $1,008,132Expenses 2025: $997,953Net Income 2025: $10,1792025

Highlighted filing

2021

Revenue$1,323,898
Expenses$1,277,881
Net Income$46,017
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 21, 2022
Return Version
2020v4.0
Gross Receipts
$1,323,898
Mission and Program Overview

Mission

Sponsoring home and center based child and adult care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$95,569$140,344▲ $44,775
Cash and Non-Interest-Bearing Accounts$45,121$47,296▲ $2,175
Land, Buildings, and Equipment, Net-$8,299-
Total Assets$140,690$195,939▲ $55,249
Liabilities
Accounts Payable and Accrued Expenses$91,680$130,862▲ $39,182
Unsecured Notes Loans Payable$37,950--
Total Liabilities$129,630$130,862▲ $1,232
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,060$65,077▲ $54,017
Total Net Assets Fund Balance$11,060$65,077▲ $54,017
Total Liabilities and Net Assets / Fund Balance$140,690$195,939▲ $55,249

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,299$524$8,823
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theresa DuncanSecretary/trFT$37,648$37,648
Joe DuncanPresidentFT$34,485$34,485

Board Members and Trustees

NameTitle
Carolyn CullumDirector
Lia TateDirector
Sandy RayDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$63,950
Program Service Revenue
$1,259,674
Investment Income
$39
Other Revenue
$235
Change in Net Assets
$46,017

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,323,898
Total Revenue per Audited Statements
$1,323,898
Total Revenue per Form 990
$1,323,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,131,141
Salaries, Compensation, and Employee Benefits$146,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$136,296-$136,296
Occupancy$6,900$6,749-$13,649
Payroll Taxes-$10,444-$10,444
Fees for Services Accounting-$5,529-$5,529
Travel$4,152--$4,152
Insurance$2,400--$2,400
Other Expenses$4,265$1,967-$1,967
All Other Expenses$1,756--$1,756
Depreciation Depletion$524--$524
Total Functional Expenses$1,116,896$160,985$0$1,277,881

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,277,881
Total Expenses per Audited Statements$1,277,881
Total Expenses per Form 990$1,277,881
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
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Theresa duncan joe duncan sec/treas president mother and son”

Form 990, Page 6, Part VI, Line 11B

“A copy of the organization's form 990 was provided to the board of directors before it was filed.”

Form 990, Page 6, Part VI, Line 19

“The organization's form 990 is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Arkansas Good Start Inc
EIN
71-0664486
Phone
5014773026
Address
PO BOX 869, MORRILTON, AR 72110

Signing Officer

Name
Theresa Duncan
Title
Secretary/treas
Phone
5014773026
Signed
2022-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Duncan
Formed
1988
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
3
Employees
4

Preparer

Firm
Prz Cpas & Advisors
Address
4200 JENNY LIND RD STE B, FORT SMITH, AR 72901
Preparer
Marc Lux CPA
Phone
4796490888
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. The organization's primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. The organization has analyzed its tax positions taken for filings with the internal revenue service. It believes that its filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations, or cash flows.”

Raw XML Appendix340 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/BOYAmt091680
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0130862
IRS990/AccountsReceivableGrp/BOYAmt095569
IRS990/AccountsReceivableGrp/EOYAmt0140344
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SPONSORING HOME AND CENTER BASED CHILD AND ADULT CARE SERVICES.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01756
IRS990/AllOtherExpensesGrp/TotalAmt01756
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ARKANSAS GOOD START
IRS990/BooksInCareOfDetail/PhoneNum05014773026
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 869
IRS990/BooksInCareOfDetail/USAddress/CityNm0MORRILTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0721100869
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt045121
IRS990/CashNonInterestBearingGrp/EOYAmt047296
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt063950
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt039
IRS990/CYOtherExpensesAmt01131141
IRS990/CYOtherRevenueAmt0235
IRS990/CYProgramServiceRevenueAmt01259674
IRS990/CYRevenuesLessExpensesAmt046017
IRS990/CYSalariesCompEmpBnftPaidAmt0146740
IRS990/CYTotalExpensesAmt01277881
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01323898
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0524
IRS990/DepreciationDepletionGrp/TotalAmt0524
IRS990/Desc0CHILD CARE FOOD PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01116896
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05529
IRS990/FeesForServicesAccountingGrp/TotalAmt05529
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0THERESA DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLYN CULLUM
IRS990/Form990PartVIISectionAGrp/PersonNm3SANDY RAY
IRS990/Form990PartVIISectionAGrp/PersonNm4LIA TATE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt037648
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt134485
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt063950
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01323898
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02400
IRS990/InsuranceGrp/TotalAmt02400
IRS990/InvestmentIncomeGrp/ExclusionAmt039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0524
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08299
IRS990/LandBldgEquipCostOrOtherBssAmt08823
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SPONSORING HOME AND CENTER BASED CHILD AND ADULT CARE SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011060
IRS990/NetAssetsOrFundBalancesEOYAmt065077
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011060
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt065077
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06749
IRS990/OccupancyGrp/ProgramServicesAmt06900
IRS990/OccupancyGrp/TotalAmt013649
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0HOME & CENTER PAYMENTS
IRS990/OtherExpensesGrp/Desc1GRANT EXPENDITURES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3OFFICE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01967
IRS990/OtherExpensesGrp/ProgramServicesAmt01077097
IRS990/OtherExpensesGrp/ProgramServicesAmt119802
IRS990/OtherExpensesGrp/ProgramServicesAmt24265
IRS990/OtherExpensesGrp/TotalAmt01077097
IRS990/OtherExpensesGrp/TotalAmt119802
IRS990/OtherExpensesGrp/TotalAmt24265
IRS990/OtherExpensesGrp/TotalAmt31967
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0235
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0235
IRS990/OtherRevenueTotalAmt0235
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136296
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136296
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010444
IRS990/PayrollTaxesGrp/TotalAmt010444
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THERESA DUNCAN
IRS990/PriorPeriodAdjustmentsAmt08000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS GOV. AGNCIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01259674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01259674
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt01035904
IRS990/PYProgramServiceRevenueAmt01186843
IRS990/PYRevenuesLessExpensesAmt02890
IRS990/PYSalariesCompEmpBnftPaidAmt0148082
IRS990/PYTotalExpensesAmt01183986
IRS990/PYTotalRevenueAmt01186876
IRS990/ReconcilationRevenueExpnssAmt046017
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01259674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01259909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01186843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01320963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01357452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01366282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06491449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0109
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06555399
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01323859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01186843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01320963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01357452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01366282
IRS990ScheduleA/Total509Grp/TotalAmt06555399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01323898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01186876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01321000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01357452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01366282
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06555508
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01277881
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08299
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0524
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08823
IRS990ScheduleD/RevenueSubtotalAmt01323898
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. IF AN UNCERTAIN TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT THRESHOLD, THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY TO BE RECOGNIZED UPON ULTIMATE SETTLEMENT WITH THE TAXING AUTHORITY IS RECORDED. THE ORGANIZATION'S PRIMARY TAX POSITIONS RELATE TO ITS STATUS AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION HAS ANALYZED ITS TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE. IT BELIEVES THAT ITS FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON ITS FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08299
IRS990ScheduleD/TotalExpensesPerForm990Amt01277881
IRS990ScheduleD/TotalRevenuePerForm990Amt01323898
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01323898
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01277881
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERESA DUNCAN JOE DUNCAN SEC/TREAS PRESIDENT MOTHER AND SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE ORGANIZATION'S FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0140690
IRS990/TotalAssetsEOYAmt0195939
IRS990/TotalAssetsGrp/BOYAmt0140690
IRS990/TotalAssetsGrp/EOYAmt0195939
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063950
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160985
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01116896
IRS990/TotalFunctionalExpensesGrp/TotalAmt01277881
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0129630
IRS990/TotalLiabilitiesEOYAmt0130862
IRS990/TotalLiabilitiesGrp/BOYAmt0129630
IRS990/TotalLiabilitiesGrp/EOYAmt0130862
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011060
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065077
IRS990/TotalProgramServiceExpensesAmt01116896
IRS990/TotalProgramServiceRevenueAmt01259674
IRS990/TotalReportableCompFromOrgAmt072133
IRS990/TotalRevenueGrp/ExclusionAmt039
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01259909
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01323898
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0140690
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0195939
IRS990/TravelGrp/ProgramServicesAmt04152
IRS990/TravelGrp/TotalAmt04152
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt037950
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0459 VALLEY DRIVE
IRS990/USAddress/CityNm0HEBER SPRINGS
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072543
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA DUNCAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum05014773026
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS GOOD START INC
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0710664486
ReturnHeader/Filer/PhoneNum05014773026
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 869
ReturnHeader/Filer/USAddress/CityNm0MORRILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843068935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRZ CPAS & ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04200 JENNY LIND RD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072901
ReturnHeader/PreparerPersonGrp/PhoneNum04796490888
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC LUX CPA
ReturnHeader/ReturnTs02022-02-22T09:36:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THERESA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUNCAN
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,939
Liabilities
$130,862
Net assets
$65,077
Revenue
$1,323,898
Expenses
$1,277,881
Net income
$46,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.16$0.10$0.05$1.01$1.00$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.10$0.04$0.99$0.98$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.17$0.03$1.40$1.38$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.13$0.01$1.12$1.17$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.13$0.07$1.32$1.28$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.13$0.01$1.19$1.18$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.15$0.01$1.32$1.33$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.12$0.02$1.36$1.37$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.13$0.03$1.37$1.33$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.01$1.37$1.38$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.01$1.34$1.30$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.18$0.03$1.46$1.47$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.23$0.02$1.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.00$1.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.16$0.01$1.46