Civic Intelligence

Arkansans for Better Schools

990 • Fiscal year 2018 • EIN 80-0894827

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 01, 2019

Organization ProfileN/A
PO Box 1860Bentonville, AR 72712

(479) 464-1500

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.55x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.04x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

57th percentile

5.9%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

173%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

58%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$7,131

Up $4,520 (+173%) from 2017

Net Assets

Up

$3,185

Up $5,574 (+233%) from 2017

Liabilities

Down

$3,946

Down $1,054 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin57th percentile

Revenue

Up

$94,520

Up $34,520 (+58%) from 2017

Expenses

Down

$88,946

Down $68,221 (-43%) from 2017

Net Income

Up

$5,574

Up $102,741 (+106%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$150K$100K$50K$0-$50KAssets 2013: $11,357Liabilities 2013: $5662013Assets 2014: $78,644Liabilities 2014: $0Net Assets 2014: $78,6442014Assets 2015: $78,283Liabilities 2015: $0Net Assets 2015: $78,2832015Assets 2016: $100,023Liabilities 2016: $5,245Net Assets 2016: $94,7782016Assets 2017: $2,611Liabilities 2017: $5,000Net Assets 2017: -$2,3892017Assets 2018: $7,131Liabilities 2018: $3,946Net Assets 2018: $3,1852018Assets 2019: $18,977Liabilities 2019: $11,130Net Assets 2019: $7,8472019Assets 2020: $18,357Liabilities 2020: $1,740Net Assets 2020: $16,6172020Assets 2021: $24,370Liabilities 2021: $947Net Assets 2021: $23,4232021Assets 2022: $33,423Liabilities 2022: $2,547Net Assets 2022: $30,8762022Assets 2023: $38,446Liabilities 2023: $3662023Assets 2024: $52,466Liabilities 2024: $7,500Net Assets 2024: $44,9662024

Highlighted filing

2018

Assets$7,131
Liabilities$3,946
Net Assets$3,185
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $147,000Expenses 2013: $136,209Net Income 2013: $10,7912013Revenue 2014: $233,000Expenses 2014: $165,147Net Income 2014: $67,8532014Revenue 2015: $201,000Expenses 2015: $201,361Net Income 2015: -$3612015Revenue 2016: $205,000Expenses 2016: $188,505Net Income 2016: $16,4952016Revenue 2017: $60,000Expenses 2017: $157,167Net Income 2017: -$97,1672017Revenue 2018: $94,520Expenses 2018: $88,946Net Income 2018: $5,5742018Revenue 2019: $100,000Expenses 2019: $95,338Net Income 2019: $4,6622019Revenue 2020: $100,000Expenses 2020: $91,230Net Income 2020: $8,7702020Revenue 2021: $100,000Expenses 2021: $93,194Net Income 2021: $6,8062021Revenue 2022: $100,000Expenses 2022: $92,547Net Income 2022: $7,4532022Revenue 2023: $100,000Expenses 2023: $92,796Net Income 2023: $7,2042023Revenue 2024: $100,000Expenses 2024: $93,114Net Income 2024: $6,8862024

Highlighted filing

2018

Revenue$94,520
Expenses$88,946
Net Income$5,574
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 1, 2019
Return Version
2018v3.1
Gross Receipts
$94,520
Mission and Program Overview

Mission

Arkansans for better schools is a non-profit organization whose purpose includes, but is not limited to, organizing, conducting, implementing and maintaining programs for the advancement and improvement of education in arkansas.

Arkansans for better schools exists to organize, conduct, implement, and maintain programs for the advancement and improvement of education in arkansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,611$7,131▲ $4,520
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,611$7,131▲ $4,520
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,000$3,946▼ $1,054
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,000$3,946▼ $1,054
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,389$3,185▲ $5,574
Total Liabilities and Net Assets / Fund Balance$2,611$7,131▲ $4,520
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Gary NewtonPresident/CEO/secretary
Claiborne DemingDirector/vice-president
Luke GordyDirector
William T Dillard IiiDirector
Jim C WaltonDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,520
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$94,520
Change in Net Assets
$5,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Lobbying$85,000--$85,000
Fees for Services Accounting-$3,946-$3,946
Total Functional Expenses$85,000$3,946$0$88,946
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, PART VI, SECTION B, LINE 11:

“Prior to filing of the form 990 the return is reviewed by all members of the governing body and ultimately reviewed and signed by an appropriate governing body member.”

FORM 990, PART VI, SECTION C, LINE 19:

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Arkansans for Better Schools
EIN
80-0894827
In Care Of
% EMILIO TRUJILLO
Phone
4794641500
Address
PO BOX 1860, BENTONVILLE, AR 72712

Signing Officer

Name
Jim C Walton
Title
Treasurer
Phone
4794641500
Signed
2019-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Newton
Formed
2013
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Walton Enterprises LLC
Address
PO BOX 1860, BENTONVILLE, AR 72712
Preparer
Kent C Crouch
Phone
4794641500
Raw XML Appendix350 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING OF THE FORM 990 THE RETURN IS REVIEWED BY ALL MEMBERS OF THE GOVERNING BODY AND ULTIMATELY REVIEWED AND SIGNED BY AN APPROPRIATE GOVERNING BODY MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19:
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IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02611
IRS990/TotalAssetsEOYAmt07131
IRS990/TotalAssetsGrp/BOYAmt02611
IRS990/TotalAssetsGrp/EOYAmt07131
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt094520
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03946
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085000
IRS990/TotalFunctionalExpensesGrp/TotalAmt088946
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05000
IRS990/TotalLiabilitiesEOYAmt03946
IRS990/TotalLiabilitiesGrp/BOYAmt05000
IRS990/TotalLiabilitiesGrp/EOYAmt03946
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2389
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03185
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt085000
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt094520
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02611
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07131
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1860
IRS990/USAddress/CityNm0BENTONVILLE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072712
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM C WALTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04794641500
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSANS FOR BETTER SCHOOLS
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0800894827
ReturnHeader/Filer/InCareOfNm0% EMILIO TRUJILLO
ReturnHeader/Filer/PhoneNum04794641500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1860
ReturnHeader/Filer/USAddress/CityNm0BENTONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072712
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00738D1C458304AB3DF44B9340126E9ADBB7AEDA6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId063E26A40DEE21E0A230795322DFF0F99535E9546
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId071504120191655000007
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-06-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.79.68.130
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALTON ENTERPRISES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1860
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BENTONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072712
ReturnHeader/PreparerPersonGrp/PhoneNum04794641500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kent C Crouch
ReturnHeader/ReturnTs02019-06-14T15:15:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,131
Liabilities
$3,946
Net assets
$3,185
Revenue
$94,520
Expenses
$88,946
Net income
$5,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.08$0.45$1.00$0.93$0.07
2023Summary only. Only limited summary data is available for this year.$0.38$0.00$1.00$0.93$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.03$0.31$1.00$0.93$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.01$0.23$1.00$0.93$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.02$0.17$1.00$0.91$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.11$0.08$1.00$0.95$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.03$0.95$0.89$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.05$0.02$0.60$1.57$0.97
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.05$0.95$2.05$1.89$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$2.01$2.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$2.33$1.65$0.68
2013Summary only. Only limited summary data is available for this year.$0.11$0.01$1.47$1.36$0.11