Civic Intelligence

Arkansas Good Start Inc.

990 • Fiscal year 2015 • EIN 71-0664486

Oct 01, 2014 to Sep 30, 2015 • Filed on Dec 31, 2015

Organization Profile
PO Box 869Morrilton, AR 72110

(501) 679-7528

Siviq Scores

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

Liabilities / Assets

90th percentile

0.96x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$62,053

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-8.6%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$124,733

Down $31,365 (-20%) from 2014

Net Assets

Up

$5,173

Up $32,764 (+119%) from 2014

Liabilities

Down

$119,560

Down $64,129 (-35%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin49th percentile

Revenue

Down

$1,337,007

Down $125,499 (-8.6%) from 2014

Expenses

Down

$1,304,243

Down $161,306 (-11%) from 2014

Net Income

Up

$32,764

Up $35,807 (+1177%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2015

Assets$124,733
Liabilities$119,560
Net Assets$5,173
Open 2015 Filing

Operations Trend

Revenue Growth24th 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

2015

Revenue$1,337,007
Expenses$1,304,243
Net Income$32,764
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Dec 31, 2015
Return Version
2014v6.0
Gross Receipts
$1,337,007
Mission and Program Overview

Mission

Sponsoring home and center based child and adult care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$139,637$70,083▼ $69,554
Cash and Non-Interest-Bearing Accounts$16,461$54,650▲ $38,189
Total Assets$156,098$124,733▼ $31,365
Liabilities
Accounts Payable and Accrued Expenses$149,315$91,748▼ $57,567
Deferred Revenue$34,374$27,812▼ $6,562
Total Liabilities$183,689$119,560▼ $64,129
Net Assets / Fund Balance
Unrestricted Net Assets$-27,591$5,173▲ $32,764
Total Net Assets Fund Balance$-27,591$5,173▲ $32,764
Total Liabilities and Net Assets / Fund Balance$156,098$124,733▼ $31,365
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theresa DuncanPresident &FT$62,053$62,053
Georgette SmithSecretary/trFT$3,600$3,600

Board Members and Trustees

NameTitle
Carolyn CullumMember
Lia TateMember
Sandy RayMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,336,963
Investment Income
$44
Other Revenue
$0
Change in Net Assets
$32,764

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,337,007
Total Revenue per Audited Statements
$1,337,007
Total Revenue per Form 990
$1,337,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,170,872
Salaries, Compensation, and Employee Benefits$133,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$65,653-$65,653
Other Salaries and Wages-$58,240-$58,240
Occupancy$12,800--$12,800
Payroll Taxes-$9,478-$9,478
Travel$7,558--$7,558
Insurance$6,000--$6,000
Fees for Services Accounting-$5,752-$5,752
Office Expenses-$3,321-$3,321
Other Expenses$135--$135
Total Functional Expenses$1,161,799$142,444$0$1,304,243

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,304,243
Total Expenses per Audited Statements$1,304,243
Total Expenses per Form 990$1,304,243
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
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 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
EIN
71-0664486
Phone
5016797528
Address
PO BOX 869, MORRILTON, AR 72110

Signing Officer

Name
Theresa Duncan
Title
Executive Director
Phone
5016797528
Signed
2015-12-31
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Przybysz & Associates Cpas Pc
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. Management has evaluated the tax positions reflected in the organization's tax filings and does not believe that any material uncertain tax positions exis”

Raw XML Appendix315 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/BOYAmt0149315
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt091748
IRS990/AccountsReceivableGrp/BOYAmt0139637
IRS990/AccountsReceivableGrp/EOYAmt070083
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SPONSORING HOME AND CENTER BASED CHILD AND ADULT CARE SERVICES.
IRS990/AuditCommitteeInd0true
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/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016461
IRS990/CashNonInterestBearingGrp/EOYAmt054650
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt065653
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065653
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt044
IRS990/CYOtherExpensesAmt01170872
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01336963
IRS990/CYRevenuesLessExpensesAmt032764
IRS990/CYSalariesCompEmpBnftPaidAmt0133371
IRS990/CYTotalExpensesAmt01304243
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01337007
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt034374
IRS990/DeferredRevenueGrp/EOYAmt027812
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CHILD CARE FOOD PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01161799
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05752
IRS990/FeesForServicesAccountingGrp/TotalAmt05752
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGETTE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDY RAY
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLYN CULLUM
IRS990/Form990PartVIISectionAGrp/PersonNm3LIA TATE
IRS990/Form990PartVIISectionAGrp/PersonNm4THERESA DUNCAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt03600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt462053
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT &
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01337007
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06000
IRS990/InsuranceGrp/TotalAmt06000
IRS990/InvestmentIncomeGrp/ExclusionAmt044
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044
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/MissionDesc0SPONSORING HOME AND CENTER BASED CHILD AND ADULT CARE SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-27591
IRS990/NetAssetsOrFundBalancesEOYAmt05173
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012800
IRS990/OccupancyGrp/TotalAmt012800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03321
IRS990/OfficeExpensesGrp/TotalAmt03321
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0HOME & CENTER PAYMENTS
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISC. EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt01128106
IRS990/OtherExpensesGrp/ProgramServicesAmt14909
IRS990/OtherExpensesGrp/ProgramServicesAmt22291
IRS990/OtherExpensesGrp/ProgramServicesAmt3135
IRS990/OtherExpensesGrp/TotalAmt01128106
IRS990/OtherExpensesGrp/TotalAmt14909
IRS990/OtherExpensesGrp/TotalAmt22291
IRS990/OtherExpensesGrp/TotalAmt3135
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058240
IRS990/OtherSalariesAndWagesGrp/TotalAmt058240
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09478
IRS990/PayrollTaxesGrp/TotalAmt09478
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THERESA DUNCAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS GOV. AGNCIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01336963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01336963
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt057
IRS990/PYOtherExpensesAmt01308143
IRS990/PYProgramServiceRevenueAmt01462449
IRS990/PYRevenuesLessExpensesAmt0-3043
IRS990/PYSalariesCompEmpBnftPaidAmt0157406
IRS990/PYTotalExpensesAmt01465549
IRS990/PYTotalRevenueAmt01462506
IRS990/ReconcilationRevenueExpnssAmt032764
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01336963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01462449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01536198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01444987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01453529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07234126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0342
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07234126
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01336963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01462449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01536198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01444987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01453529
IRS990ScheduleA/Total509Grp/TotalAmt07234126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01337007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01462506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01536249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01445044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01453662
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07234468
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01304243
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt01337007
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. MANAGEMENT HAS EVALUATED THE TAX POSITIONS REFLECTED IN THE ORGANIZATION'S TAX FILINGS AND DOES NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS EXIS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt01304243
IRS990ScheduleD/TotalRevenuePerForm990Amt01337007
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01337007
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01304243
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE ORGANIZATION'S FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0156098
IRS990/TotalAssetsEOYAmt0124733
IRS990/TotalAssetsGrp/BOYAmt0156098
IRS990/TotalAssetsGrp/EOYAmt0124733
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142444
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01161799
IRS990/TotalFunctionalExpensesGrp/TotalAmt01304243
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0183689
IRS990/TotalLiabilitiesEOYAmt0119560
IRS990/TotalLiabilitiesGrp/BOYAmt0183689
IRS990/TotalLiabilitiesGrp/EOYAmt0119560
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-27591
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05173
IRS990/TotalProgramServiceExpensesAmt01161799
IRS990/TotalProgramServiceRevenueAmt01336963
IRS990/TotalReportableCompFromOrgAmt065653
IRS990/TotalRevenueGrp/ExclusionAmt044
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01336963
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01337007
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156098
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0124733
IRS990/TravelGrp/ProgramServicesAmt07558
IRS990/TravelGrp/TotalAmt07558
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-27591
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05173
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA DUNCAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05016797528
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS GOOD START
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0710664486
ReturnHeader/Filer/PhoneNum05016797528
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 869
ReturnHeader/Filer/USAddress/CityNm0MORRILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202759879
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRZYBYSZ & ASSOCIATES CPAS PC
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/PreparationDt02015-12-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC LUX CPA
ReturnHeader/ReturnTs02016-01-12T09:07:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$124,733
Liabilities
$119,560
Net assets
$5,173
Revenue
$1,337,007
Expenses
$1,304,243
Net income
$32,764
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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