Civic Intelligence

Goodwill Arkansas Education Initiatives Inc

EIN 81-3306959 • 501(c)3 • Little Rock, AR

Profile

The mission of the excel center is to provide adults the opportunity to earn a high school diploma and begin post-secondary education while developing career paths in sectors of the local economy that offer better-than-average employment and growth opportunities.

7400 Scott Hamilton Drive Suite 50Little Rock, AR 72209

www.goodwillar.org/EXCEL

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

1.80x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

98th percentile

$568,307

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

4th percentile

-46%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$72,577

Down $60,734 (-46%) from 2024

Liabilities

Down

$130,610

Down $17,015 (-12%) from 2024

Net Assets

Down

-$58,033

Down $43,719 (-305%) from 2024

Operations
Liabilities / Revenue38th percentileNet Margin36th percentile

Revenue

Up

$4,407,981

Up $439,666 (+11%) from 2024

Expenses

Up

$4,451,700

Up $558,437 (+14%) from 2024

Net Income

Down

-$43,719

Down $118,771 (-158%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100KAssets 2018: $96,885Liabilities 2018: $107,784Net Assets 2018: -$10,8992018Assets 2019: $114,506Liabilities 2019: $37,786Net Assets 2019: $76,7202019Assets 2020: $69,747Liabilities 2020: $107,886Net Assets 2020: -$38,1392020Assets 2021: $26,560Liabilities 2021: $82,998Net Assets 2021: -$56,4382021Assets 2022: $10,180Liabilities 2022: $79,777Net Assets 2022: -$69,5972022Assets 2023: $23,882Liabilities 2023: $113,248Net Assets 2023: -$89,3662023Assets 2024: $133,311Liabilities 2024: $147,625Net Assets 2024: -$14,3142024Assets 2025: $72,577Liabilities 2025: $130,610Net Assets 2025: -$58,0332025

Highlighted filing

2025

Assets$72,577
Liabilities$130,610
Net Assets-$58,033
Open 2025 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $1,058,550Expenses 2018: $1,069,449Net Income 2018: -$10,8992018Revenue 2019: $1,470,128Expenses 2019: $1,382,509Net Income 2019: $87,6192019Revenue 2020: $1,276,698Expenses 2020: $1,391,557Net Income 2020: -$114,8592020Revenue 2021: $1,575,257Expenses 2021: $1,593,556Net Income 2021: -$18,2992021Revenue 2022: $1,902,945Expenses 2022: $1,916,104Net Income 2022: -$13,1592022Revenue 2023: $2,583,454Expenses 2023: $2,603,223Net Income 2023: -$19,7692023Revenue 2024: $3,968,315Expenses 2024: $3,893,263Net Income 2024: $75,0522024Revenue 2025: $4,407,981Expenses 2025: $4,451,700Net Income 2025: -$43,7192025

Highlighted filing

2025

Revenue$4,407,981
Expenses$4,451,700
Net Income-$43,719
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,577
Liabilities
$130,610
Net assets
-$58,033
Revenue
$4,407,981
Expenses
$4,451,700
Net income
-$43,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.07$0.13$0.06$4.41$4.45$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.15$0.01$3.97$3.89$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.11$0.09$2.58$2.60$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.08$0.07$1.90$1.92$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.08$0.06$1.58$1.59$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.11$0.04$1.28$1.39$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.08$1.47$1.38$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.11$0.01$1.06$1.07$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 18, 2026
Return Version
2024v5.1
Gross Receipts
$4,407,981
Mission and Program Overview

Mission

The mission of the excel center is to provide adults the opportunity to earn a high school diploma and begin post-secondary education while developing career paths in sectors of the local economy that offer better-than-average employment and growth opportunities.

The excel center at goodwill is a free public high school that provides adults the opportunity to earn an arkansas high school diploma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$122,528$64,509▼ $58,019
Prepaid Expenses and Deferred Charges$10,783$7,841▼ $2,942
Accounts Receivable$0$227▲ $227
Savings and Temporary Cash Investments$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--
Investments Program Related$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
Total Assets$133,311$72,577▼ $60,734
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$147,625$130,610▼ $17,015
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$147,625$130,610▼ $17,015
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-14,314$-58,033▼ $43,719
Total Net Assets Fund Balance$-14,314$-58,033▼ $43,719
Total Liabilities and Net Assets / Fund Balance$133,311$72,577▼ $60,734
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Miguel LopezChairman
Brian F MarshPresident and CEO
Sylvia MurchisonSr. Vice President & Chief Financial Officer
Edie StewartSr. Vice President & Chief Mission Officer
Chris AmslerDirector
Jonathan CrossleyDirector
Phillip BaldwinDirector
Sajni KumpurisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,407,720
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$261
Change in Net Assets
$-43,719

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,407,981
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$4,407,981
Total Revenue per Form 990
$4,407,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,523,871
Salaries, Compensation, and Employee Benefits$1,927,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,342,906$179,732-$1,522,638
Occupancy$1,079,200$144,438-$1,223,638
Fees for Services Management$699,189$93,578-$792,767
Pension Plan Contributions$198,056$26,508-$224,564
Payroll Taxes$106,196$14,213-$120,409
Other Employee Benefits$53,110$7,108-$60,218
Fees for Services Accounting$43,390$5,807-$49,197
Office Expenses$29,306$3,922-$33,228
Insurance$23,776$3,182-$26,958
Travel$12,141$1,625-$13,766
Fees for Services Other$4,110$550$0$4,660
Other Expenses$1,535$205-$1,740
Total Functional Expenses$3,926,221$525,479$0$4,451,700

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,451,700
Total Expenses per Audited Statements$4,451,700
Total Expenses per Form 990$4,451,700
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 1A

“When necessary, and when time is of the essence, the executive committee may exercise the powers of the board in the management of the business and affairs of the corporation as allowed under the act (nonprofit corporation act of 1993, chapter 33 of title 4 of the arkansas code of 1987 annotated). Executive committee: miguel lopez, board chair troy wells, past board chair elizabeth small, vice chair jay meador, finance & audit chair carrie harper smith, secretary denise luft, governance chair douglas jackson, foundation board chair”

Form 990, Part VI, Line 6 Classes of members or stockholders

“Goodwill industries of arkansas, inc. Is the sole member.”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“Goodwill industries of arkansas, inc. Elects the board members.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The form 990 is reviewed by the organization's cfo, president/ceo, and board chair and is distributed to the board of directors prior to filing.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The conflict-of-interest policy is annually discussed and reviewed at board meetings. All board members complete a conflict-of-interest disclosure statement annually which is reviewed by the organization's president and ceo. If a conflict of interest arises, the individual with the conflict will be prohibited from participating in the governing body's deliberations and decisions regarding the transaction.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“The organization's compensation was reviewed by goodwill industries of arkansas and complies with state teacher minimum salary requirements.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Goodwill Arkansas Education Initiatives Inc
EIN
81-3306959
Phone
5013725100
Address
7400 SCOTT HAMILTON DRIVE SUITE 50, LITTLE ROCK, AR 72209

Signing Officer

Name
Brian F Marsh
Title
President and CEO
Phone
5013725100
Signed
2026-03-18
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
4
Employees
40
Volunteers
7

Preparer

Firm
Forvis Mazars LLP
Address
PO Box 3667, Little Rock, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material tax positions to be recorded or disclosed in the financial statements.”

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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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IRS990/ActivityOrMissionDesc0THE EXCEL CENTER AT GOODWILL IS A FREE PUBLIC HIGH SCHOOL THAT PROVIDES ADULTS THE OPPORTUNITY TO EARN AN ARKANSAS HIGH SCHOOL DIPLOMA.
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IRS990/Desc0THE EXCEL CENTER DISTRICT ENDED THE SCHOOL YEAR WITH 275 STUDENTS RANGING IN AGE FROM 19 TO 71, WITH A MEDIAN AGE OF 34. STUDENT ENROLLMENT WAS 80 PERCENT FEMALE AND 20 PERCENT MALE. UNDUPLICATED ENROLLMENT FOR THE 2024-2025 SCHOOL YEAR WAS 676 STUDENTS, AN INCREASE OF 133 STUDENTS OVER THE PRIOR SCHOOL YEAR. AVERAGE STUDENT ENROLLMENT WAS 349 AT THE START OF THE TERM AND 299 AT THE END OF THE TERM. THE EXCEL CENTER COMPLETED THE YEAR WITH AN AVERAGE RETENTION RATE OF 85%. DURING THE 2024-2025 SCHOOL YEAR, STUDENTS EARNED A TOTAL OF 2437 CREDITS, AND 117 GRADUATED.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SR. VICE PRESIDENT & CHIEF MISSION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SR. VICE PRESIDENT & CHIEF FINANCIAL OFFICER
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IRS990/MissionDesc0THE MISSION OF THE EXCEL CENTER IS TO PROVIDE ADULTS THE OPPORTUNITY TO EARN A HIGH SCHOOL DIPLOMA AND BEGIN POST-SECONDARY EDUCATION WHILE DEVELOPING CAREER PATHS IN SECTORS OF THE LOCAL ECONOMY THAT OFFER BETTER-THAN-AVERAGE EMPLOYMENT AND GROWTH OPPORTUNITIES.
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IRS990/OfficeExpensesGrp/TotalAmt033228
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07108
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053110
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060218
IRS990/OtherExpensesGrp/Desc0STAFF TRAINING & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1SUPPLIES & TEXTBOOKS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035971
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IRS990/OtherExpensesGrp/TotalAmt164963
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026508
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0198056
IRS990/PensionPlanContributionsGrp/TotalAmt0224564
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010783
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07841
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0BRIAN F MARSH
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IRS990/PYSalariesCompEmpBnftPaidAmt01657070
IRS990/PYTotalExpensesAmt03893263
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IRS990/PYTotalRevenueAmt03968315
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IRS990/ReconcilationRevenueExpnssAmt0-43719
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IRS990/RelatedEntityInd0true
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IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/RevenueAmt00
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IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04407981
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
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IRS990ScheduleD/TotalRevenuePerForm990Amt04407981
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04407981
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04451700
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS DISTRIBUTED DURING ORIENTATION AND IS AVAILABLE ON THE WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The organization received a grant of $292,875 from the Arkansas Department of Education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt132464
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt224720
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20

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