Civic Intelligence

Alma Education and Arts Foundation Inc.

990 • Fiscal year 2011 • EIN 71-0862076

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 22, 2012

P O Box 235972921
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$236,231

No earlier filing loaded for comparison.

Net Assets

$236,231

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$378,357

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $236,231Liabilities 2011: $0Net Assets 2011: $236,2312011Assets 2012: $199,993Liabilities 2012: $0Net Assets 2012: $199,9932012Assets 2013: $291,143Liabilities 2013: $0Net Assets 2013: $291,1432013Assets 2014: $424,281Liabilities 2014: $0Net Assets 2014: $424,2812014Assets 2015: $446,161Liabilities 2015: $0Net Assets 2015: $446,1612015Assets 2016: $390,762Liabilities 2016: $650,100Net Assets 2016: -$259,3382016Assets 2017: $406,042Liabilities 2017: $574,307Net Assets 2017: -$168,2652017Assets 2018: $422,360Liabilities 2018: $498,514Net Assets 2018: -$76,1542018Assets 2019: $558,004Liabilities 2019: $420,088Net Assets 2019: $137,9162019Assets 2020: $427,324Liabilities 2020: $337,704Net Assets 2020: $89,6202020Assets 2021: $632,141Liabilities 2021: $277,704Net Assets 2021: $354,4372021Assets 2022: $936,737Liabilities 2022: $212,734Net Assets 2022: $724,0032022Assets 2023: $922,542Liabilities 2023: $144,976Net Assets 2023: $777,5662023Assets 2024: $1,181,655Liabilities 2024: $73,875Net Assets 2024: $1,107,7802024Assets 2025: $1,481,691Liabilities 2025: $0Net Assets 2025: $1,481,6912025

Highlighted filing

2011

Assets$236,231
Liabilities$0
Net Assets$236,231

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2011: $378,3572011Expenses 2012: $499,6572012Revenue 2013: $488,730Expenses 2013: $397,580Net Income 2013: $91,1502013Revenue 2014: $427,441Expenses 2014: $308,845Net Income 2014: $118,5962014Revenue 2015: $508,427Expenses 2015: $458,532Net Income 2015: $49,8952015Revenue 2016: $585,674Expenses 2016: $1,260,397Net Income 2016: -$674,7232016Revenue 2017: $498,204Expenses 2017: $421,311Net Income 2017: $76,8932017Revenue 2018: $411,225Expenses 2018: $320,132Net Income 2018: $91,0932018Revenue 2019: $560,432Expenses 2019: $359,379Net Income 2019: $201,0532019Revenue 2020: $389,152Expenses 2020: $377,232Net Income 2020: $11,9202020Revenue 2021: $308,823Expenses 2021: $136,169Net Income 2021: $172,6542021Revenue 2022: $799,678Expenses 2022: $315,495Net Income 2022: $484,1832022Revenue 2023: $847,005Expenses 2023: $943,934Net Income 2023: -$96,9292023Revenue 2024: $634,714Expenses 2024: $453,789Net Income 2024: $180,9252024Revenue 2025: $769,630Expenses 2025: $515,653Net Income 2025: $253,9772025

Highlighted filing

2011

Revenue-
Expenses$378,357
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 22, 2012
Return Version
2010v3.4
Gross Receipts
$380,830
Mission and Program Overview

Mission

Enhance educational opportunities for the children in the alma school district.

Filing and Contact Details

Filer

EIN
71-0862076
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IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0Scholarships for students at Arkansas Tech University
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1Scholarships for students atUniversity of Arkansas Fayetteville
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant2Scholarships for students atUniversity of Arkansas Ft Smith
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant3Scholarships for students atUniversity of Central AR
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IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant6Scholarship for students atHendrix College
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant7Scholarship to Matthew McSpadden
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant8Scholarship to Jay Flenor
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant9Scholarships for students atNW ACC
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant10Scholarship for students atOklahoma City University
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant11Scholarship for students atOklahoma State University
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant12Scholarship for students atOuachita Baptist University
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IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant14Scholarship for students atSAU Tech
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant15Scholarship for students atUniversity of Arkansas LR
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant16Scholarship for students at University of Colorado
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant17Scholarship for students atUniversity of Tulsa
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IRS990ScheduleO/GeneralExplanation/Explanation0The executive director reviews the Form 990 before it is filed. At the next meeting of the board of directors the Form 990 is reviewed by the board members. Any questions that may arise by the board members are presented to the executive director for resolution.
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IRS990/WhistleblowerPolicy00
IRS990/YearFormation02001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710862076
ReturnHeader/Filer/Name/BusinessNameLine10Alma Education and Arts Foundation Inc
ReturnHeader/Filer/NameControl0ALMA
ReturnHeader/Filer/Phone04796324791

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.77$0.52$0.25
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.07$1.11$0.63$0.45$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.14$0.78$0.85$0.94$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.21$0.72$0.80$0.32$0.48
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.28$0.35$0.31$0.14$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.34$0.09$0.39$0.38$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.42$0.14$0.56$0.36$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.50$0.08$0.41$0.32$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.57$0.17$0.50$0.42$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.65$0.26$0.59$1.26$0.67
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.51$0.46$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.43$0.31$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.49$0.40$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.38