Civic Intelligence

Arkansas Committed to Education Foundation

990EZ • Fiscal year 2022 • EIN 71-0853428

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 25, 2023

Organization ProfileN/A
200 W Capitol Ave 1700Little Rock, AR 72201

(501) 375-2025

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

29th percentile

-12%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-1.3%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$9,233

Down $1,205 (-12%) from 2021

Net Assets

Down

$9,233

Down $1,205 (-12%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin38th percentile

Revenue

Down

$108,154

Down $1,424 (-1.3%) from 2021

Expenses

Down

$109,359

Down $5,844 (-5.1%) from 2021

Net Income

Up

-$1,205

Up $4,420 (+79%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$60K$40K$20K$0Assets 2011: $21,124Liabilities 2011: $02011Assets 2012: $27,414Liabilities 2012: $02012Assets 2013: $24,090Liabilities 2013: $02013Assets 2014: $14,496Liabilities 2014: $02014Assets 2015: $7,954Liabilities 2015: $02015Assets 2016: $17,750Liabilities 2016: $02016Assets 2017: $13,562Liabilities 2017: $02017Assets 2018: $4,333Liabilities 2018: $0Net Assets 2018: $4,3332018Assets 2019: $9,643Liabilities 2019: $0Net Assets 2019: $9,6432019Assets 2020: $16,063Liabilities 2020: $0Net Assets 2020: $16,0632020Assets 2021: $10,438Liabilities 2021: $0Net Assets 2021: $10,4382021Assets 2022: $9,233Liabilities 2022: $0Net Assets 2022: $9,2332022Assets 2023: $41,693Liabilities 2023: $0Net Assets 2023: $41,6932023Assets 2024: $23,263Liabilities 2024: $0Net Assets 2024: $23,2632024

Highlighted filing

2022

Assets$9,233
Liabilities$0
Net Assets$9,233
Open 2022 Filing

Operations Trend

Revenue Growth39th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $106,833Expenses 2011: $205,975Net Income 2011: -$99,1422011Revenue 2012: $102,113Expenses 2012: $95,823Net Income 2012: $6,2902012Revenue 2013: $102,512Expenses 2013: $105,836Net Income 2013: -$3,3242013Revenue 2014: $96,892Expenses 2014: $106,486Net Income 2014: -$9,5942014Revenue 2015: $104,193Expenses 2015: $110,735Net Income 2015: -$6,5422015Revenue 2016: $105,726Expenses 2016: $95,930Net Income 2016: $9,7962016Revenue 2017: $101,642Expenses 2017: $105,830Net Income 2017: -$4,1882017Revenue 2018: $102,911Expenses 2018: $112,140Net Income 2018: -$9,2292018Revenue 2019: $101,516Expenses 2019: $96,206Net Income 2019: $5,3102019Revenue 2020: $105,646Expenses 2020: $99,226Net Income 2020: $6,4202020Revenue 2021: $109,578Expenses 2021: $115,203Net Income 2021: -$5,6252021Revenue 2022: $108,154Expenses 2022: $109,359Net Income 2022: -$1,2052022Revenue 2023: $109,369Expenses 2023: $76,909Net Income 2023: $32,4602023Revenue 2024: $109,387Expenses 2024: $127,817Net Income 2024: -$18,4302024

Highlighted filing

2022

Revenue$108,154
Expenses$109,359
Net Income-$1,205
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 25, 2023
Return Version
2022v5.0
Gross Receipts
$108,154
Mission and Program Overview

Mission

To provide education incentives.

Program Services

DescriptionGrantsExpenses
TECHNOLOGY-BASED INCENTIVES ARE PROVIDED FOR STUDENTS FROM 2ND THROUGH 6TH GRADES WHO MEET CERTAIN CRITERIA IN AN EFFORT TO ENCOURAGE BETTER GRADES, ATTENDANCE, AND CONDUCT.$108,000$108,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GUY WADEPresident-$0--
GREG JOSLINVice President-$0--
RANDY MILLIGANTreasurer-$0--
JUDY KNODDirector-$0--
JEFF JOHNSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Arkansas Committed to Education
EIN
71-0853428
Phone
5013752025
Address
200 W CAPITOL AVE 1700, LITTLE ROCK, AR 72201

Signing Officer

Name
Randy L Milligan
Title
Treasurer
Phone
5013752025
Signed
2023-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Landmark Plc Cpas
Address
200 W CAPITOL AVE SUITE 1700, LITTLE ROCK, AR 72201
Preparer
Randy L Milligan CPA
Phone
5013752025
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: the arkansas stem coalition. Grantee address: p.o. Box 3142 little rock, ar 72203-3142. Property description: education incentives. Date of gift: 12/31/22. Amount given: 108,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 859.”

Raw XML Appendix164 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072201
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GUY WADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG JOSLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RANDY MILLIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDY KNOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFF JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0859
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATION INCENTIVES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TECHNOLOGY-BASED INCENTIVES ARE PROVIDED FOR STUDENTS FROM 2ND THROUGH 6TH GRADES WHO MEET CERTAIN CRITERIA IN AN EFFORT TO ENCOURAGE BETTER GRADES, ATTENDANCE, AND CONDUCT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0108000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0108000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0101516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0424894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0102911
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102911
IRS990ScheduleA/Total509Grp/TotalAmt0527805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0109578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0101516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0102911
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0527805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: THE ARKANSAS STEM COALITION. GRANTEE ADDRESS: P.O. BOX 3142 LITTLE ROCK, AR 72203-3142. PROPERTY DESCRIPTION: EDUCATION INCENTIVES. DATE OF GIFT: 12/31/22. AMOUNT GIVEN: 108,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 859.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY L MILLIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05013752025
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS COMMITTED TO EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0710853428
ReturnHeader/Filer/PhoneNum05013752025
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 W CAPITOL AVE 1700
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710355269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANDMARK PLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 W CAPITOL AVE SUITE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072201
ReturnHeader/PreparerPersonGrp/PhoneNum05013752025
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY L MILLIGAN CPA
ReturnHeader/ReturnTs02023-10-25T11:01:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RANDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLIGAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,233
Liabilities
$0
Net assets
$9,233
Revenue
$108,154
Expenses
$109,359
Net income
-$1,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.09$1.28$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.09$0.77$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.08$1.09$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.10$1.15$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.06$0.99$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.02$0.96$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.03$1.12$0.09
2017Summary only. Only limited summary data is available for this year.$0.14$0.00$1.02$1.06$0.04
2016Summary only. Only limited summary data is available for this year.$0.18$0.00$1.06$0.96$0.10
2015Summary only. Only limited summary data is available for this year.$0.08$0.00$1.04$1.11$0.07
2014Summary only. Only limited summary data is available for this year.$0.14$0.00$0.97$1.06$0.10
2013Summary only. Only limited summary data is available for this year.$0.24$0.00$1.03$1.06$0.03
2012Summary only. Only limited summary data is available for this year.$0.27$0.00$1.02$0.96$0.06
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$1.07$2.06$0.99