Civic Intelligence

Alma Education and Arts Foundation Inc.

990 • Fiscal year 2013 • EIN 71-0862076

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 08, 2014

P O Box 2359Alma, AR 72921
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

84th percentile

46%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$291,143

Up $91,150 (+46%) from 2012

Net Assets

Up

$291,143

Up $91,150 (+46%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$488,730

No earlier filing loaded for comparison.

Expenses

Down

$397,580

Down $102,077 (-20%) from 2012

Net Income

$91,150

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

2013

Assets$291,143
Liabilities$0
Net Assets$291,143

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

2013

Revenue$488,730
Expenses$397,580
Net Income$91,150
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 8, 2014
Return Version
2012v2.1
Gross Receipts
$488,730
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
71-0862076
Raw XML AppendixShowing 400 of 440 raw XML fields

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IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant4Scholarships for students atNorthwestern State University
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IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant6Scholarship for students atArkansas State University
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant7Scholarship for Dustin DeanArkansas Tech
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant8Scholarship for J D FinleyArkansas Tech
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant9Scholarships for students atMary Baldwin College
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant10Scholarship for students atSouthwestern Assemblies of God University
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant11Scholarship for students atHenderson State University
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IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant14Scholarship for students atSouthwestern College
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant15Scholarship for students atSoutheastern University
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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.
IRS990ScheduleO/GeneralExplanation/Explanation1The organizations governing documents, conflict of interest policy and financial statements are available at the entities offices for public inspection.
IRS990ScheduleO/GeneralExplanation/Explanation2No change was made to the oversight or selection process
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section C, line 19
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IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0199993
IRS990/TotalLiabNetAssetsFundBalances/EOY0291143
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0199993
IRS990/TotalNetAssetsFundBalances/EOY0291143
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0354197
IRS990/TotalProgramServiceRevenue0231839
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg038441
IRS990/TotalRevenueCurrentYear0488730
IRS990/TotalRevenue/ExclusionAmount0237994
IRS990/TotalRevenuePriorYear0463419

Document Assets

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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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits