Civic Intelligence

Arkansas Center for Data Sciences

990 • Fiscal year 2022 • EIN 83-2312317

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 11, 2023

Organization ProfileWWW.ACDS.CO
500 President Clinton Ave Suite 2Little Rock, AR 72201

(501) 500-0811

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

91st percentile

$209,300

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

100th percentile

2016%

Faster asset growth than 100% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

46%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$522,123

Up $497,448 (+2016%) from 2021

Net Assets

Up

$522,103

Up $520,162 (+26799%) from 2021

Liabilities

Down

$20

Down $22,714 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin69th percentile

Revenue

Up

$2,753,417

Up $872,806 (+46%) from 2021

Expenses

Up

$2,240,869

Up $73,324 (+3.4%) from 2021

Net Income

Up

$512,548

Up $799,482 (+279%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$1.0M$500K$0-$500KAssets 2018: $476,756Liabilities 2018: $18,380Net Assets 2018: $458,3762018Assets 2019: $65,503Liabilities 2019: $11,122Net Assets 2019: $54,3812019Assets 2020: $311,828Liabilities 2020: $22,953Net Assets 2020: $288,8752020Assets 2021: $24,675Liabilities 2021: $22,734Net Assets 2021: $1,9412021Assets 2022: $522,123Liabilities 2022: $20Net Assets 2022: $522,1032022Assets 2023: $524,856Liabilities 2023: $1,247Net Assets 2023: $523,6092023Assets 2024: $696,498Liabilities 2024: $881,624Net Assets 2024: -$185,1262024

Highlighted filing

2022

Assets$522,123
Liabilities$20
Net Assets$522,103
Open 2022 Filing

Operations Trend

Revenue Growth81st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $505,373Expenses 2018: $46,997Net Income 2018: $458,3762018Revenue 2019: $337,326Expenses 2019: $741,321Net Income 2019: -$403,9952019Revenue 2020: $1,863,538Expenses 2020: $1,629,044Net Income 2020: $234,4942020Revenue 2021: $1,880,611Expenses 2021: $2,167,545Net Income 2021: -$286,9342021Revenue 2022: $2,753,417Expenses 2022: $2,240,869Net Income 2022: $512,5482022Revenue 2023: $2,826,371Expenses 2023: $2,824,865Net Income 2023: $1,5062023Revenue 2024: $2,805,936Expenses 2024: $2,921,393Net Income 2024: -$115,4572024

Highlighted filing

2022

Revenue$2,753,417
Expenses$2,240,869
Net Income$512,548
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 11, 2023
Return Version
2022v5.0
Gross Receipts
$2,753,417
Mission and Program Overview

Mission

Increase no of it professionals produced by arkansas educational institutions & employed by ark corps. Vision-arkansas to become global leader in transformation of existg industries thru appl of data analytics & related computing capabilities involving integ of tech & bus skills.

To connect employers with career seekers to help them attract, train, and retain top talent while also contributing to the growth of their industry and local economy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,941$522,103▲ $520,162
Cash and Non-Interest-Bearing Accounts$24,675$492,457▲ $467,782
Prepaid Expenses and Deferred Charges-$24,590-
Land, Buildings, and Equipment, Net$0$5,076▲ $5,076
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$24,675$522,123▲ $497,448
Liabilities
Accounts Payable and Accrued Expenses$22,734--
Other Liabilities$0$20▲ $20
Total Liabilities$22,734$20▼ $22,714
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,941$522,103▲ $520,162
Total Liabilities and Net Assets / Fund Balance$24,675$522,123▲ $497,448

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,076$2,538$7,614
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lonnie EmardDirector of ApprenticeshipFT$199,001$10,299$209,300
Willam R YoderExecutive DirectorFT$200,000$6,140$206,140

Board Members and Trustees

NameTitle
Charles MorgamChairman
Michael PrestonDirector
Scott SpradleyDirector
Thomas ReilleyDirector
Warren StephensDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,651,469
Program Service Revenue
$101,000
Investment Income
$948
Other Revenue
$0
All Other Contributions
$292,953
Change in Net Assets
$512,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,453,293
Other Expenses$787,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$665,328$221,776-$887,104
Fees for Services Other$657,253--$657,253
Current Officers, Directors, Trustees, and Key Employees$311,580$103,860-$415,440
Payroll Taxes$77,085$25,695-$102,780
Information Technology$40,770$13,590-$54,360
Other Employee Benefits$35,977$11,992-$47,969
Office Expenses-$34,972-$34,972
Fees for Services Accounting-$12,640-$12,640
Insurance-$5,885-$5,885
Conferences and Meetings-$5,000-$5,000
Depreciation Depletion-$2,538-$2,538
Other Expenses-$1,481-$1,481
All Other Expenses-$39-$39
Total Functional Expenses$1,787,993$452,876$0$2,240,869
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$20
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
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 11B

“Return was provided to executive director to review prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“Officer is aware of the conflict of interest policy and monitors to ensure compliance.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“The conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Arkansas Center for Data Sciences
EIN
83-2312317
Phone
5015000811
Address
500 PRESIDENT CLINTON AVE SUITE 2, LITTLE ROCK, AR 72201

Signing Officer

Name
William R Yoder
Title
Executive Director
Phone
5015000811
Signed
2023-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William R Yoder
Formed
2018
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
42
Volunteers
0

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, Part IX, Line 11G

“Contractor fees: program service expenses 105,337. Management and general expenses 0. Fundraising expenses 0. Total expenses 105,337. Training partners: program service expenses 551,916. Management and general expenses 0. Fundraising expenses 0. Total expenses 551,916.”

Financial Statement Notes

PART X, LINE 2:

“Arkansas center for data sciences is a tax-exempt organization under section 501(c)(3) of the internal revenue code and is not a private foundation. Accounting standards require the organization to evaluate tax positions and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The organization has analyzed the tax positions taken and has concluded that as of december 31, 2022 and 2021, there are no uncertain positions taken or expected to be taken that would require the recognition of a liability (or asset) or disclosure in the financial statements. The organization may be subject to audit by the internal revenue service; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 430 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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IRS990/Desc0THE ARKANSAS CENTER FOR DATA SCIENCES (ACDS) PROVIDES SERVICES TO ARKANSAS EMPLOYERS NEEDING IT SKILLS AND TO ARKANSANS THAT REPRESENT THE POTENTIAL TALENT THAT CAN SUPPLY THOSE SKILLS. ACDS WAS AWARDED 2 PRIVATE GRANTS IN 2022 THAT PROVIDE FUNDING FOR SPECIFIC SERVICES, SUCH AS APPRENTICESHIP TRAINING AND WBL INTERN WAGES. THESE GRANTS ALLOW FOR CO-ENROLLMENT WITH THE FEDERAL DEPARTMENT OF LABOR GRANT. ACDS KEY METRICS GREW AT 55% COMPARED TO THE 2021 RESULTS. THE NUMBER OF APPRENTICES GREW FROM 141 IN 2021 TO 249 IN 2022. THE NUMBER OF PARTICIPATING EMPLOYERS INCREASED FROM 70 IN 2021 TO 101 IN 2022. ACDS IS SCALING TO SERVICE 400 APPRENTICES AND OVER 100 EMPLOYERS IN 2023. THE NEW PRE-APPRENTICESHIP TRAINING PROGRAM, INTRODUCED IN THE 4TH QUARTER OF 2020, PROVIDED 807 INDIVIDUALS WITH 1,369 IT TRAINING COURSES IN 2022. THESE INDIVIDUALS WERE PRIMARILY CAREER CHANGERS AND WE ARE PREPARING THEM FOR IT OPPORTUNITIES. TWENTY HAVE BEEN PLACED WITH EMPLOYERS IN WORK-BASED LEARNING PROGRAMS AND 85% OF THOSE INTERNS HAVE BEEN HIRED AS FULL-TIME EMPLOYEES IN A REGISTERED APPRENTICESHIP PROGRAM.THE MONTHLY NEWSLETTER CONTINUES AND THE NUMBER OF SUBSCRIBERS GREW 29% FROM 5,633 IN 2021 TO 7,276 IN 2022. THE USE OF SOCIAL MEDIA HAS BECOME A PRIORITIY MARKETING CHANNEL AND THE NUMBER OF FOLLOWERS HAS GROWN TO 4,109.THE TALENT ACQUISITION TEAM HAS EVOLVED FROM A FOCUS ON RECRUITING COMPETENT INDIVIDUALS TO TALENT DEVELOPMENT AND TALENT MANAGEMENT FOCUSES WHERE WE GET INDIVIDUALS "EMPLOYER READY" THROUGH COACHING, PROGRAM SERVICE ACCOMPLISHMENT, RESUME BUILDING, MOCK INTERVIEWS, AND FREE TRAINING COURSES. IN 2022, ACDS HAD 4,174 INDIVIDUAL APPLICATIONS.THE UNIFIED COMMUNITY APPRENTICESHIP TEAM (UCAT) CONTINUED TO MEET MONTHLY IN 2022. THE MEMBERSHIP HAS CONTINUED TO GROW TO INCLUDE REPRESENTATIVES OF OTHER AREAS OF THE STATE AND OTHER ORGANIZATIONS, WHICH INCLUDE UNDERSERVED POPULATIONS.THE DEPARTMENT OF LABOR CONDUCTED THEIR STANDARD GRANT AUDIT FOR THE SKILLS GAP GRANT. WE RECEIVED COMPLIMENTS FOR THE PROGRESS MADE, DESPITE THE PANDEMIC, AND FOR THE END-TO-END PROCESS THAT HAD BEEN IMPLEMENTED. ACDS CONITINUES TO PURSUE FEDERAL, STATE, AND PRIVATE GRANT FUNDING.
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IRS990/MissionDesc0INCREASE NUMBER OF IT PROFESSIONALS PRODUCED BY ARKANSAS EDUCATIONAL INSTITUTIONS & EMPLOYED BY ARKANSAS CORPORATIONS. OUR VISION IS FOR ARKANSAS TO BECOME A GLOBAL LEADER IN TRANSFORMATION OF EXISTING INDUSTRIES THROUGH APPLICATION OF DATA ANALYTICS & RELATED COMPUTING CAPABILITIES INVOLVING INTEGRATION OF TECHNOLOGY & BUSINESS SKILLS.
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IRS990/PYTotalExpensesAmt02167545
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01880611
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0512548
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0101000
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01941
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0522103
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02651469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01592259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01756305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0334670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0505000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06839703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0373
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06076
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt06695899
IRS990ScheduleA/SubstantialContributorsTotAmt0143804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02651469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01592259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01756305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0334670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0505000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06839703
IRS990ScheduleA/TotalSupportAmt06845779
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05076
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02538
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07614
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ARKANSAS CENTER FOR DATA SCIENCES IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION. ACCOUNTING STANDARDS REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022 AND 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE THE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION MAY BE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05076
IRS990ScheduleD/TotalLiabilityAmt020
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1199001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06140
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt110299
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLAM R YODER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LONNIE EMARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR OF APPRENTICESHIP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0206140
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1209300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN WAS PROVIDED TO EXECUTIVE DIRECTOR TO REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICER IS AWARE OF THE CONFLICT OF INTEREST POLICY AND MONITORS TO ENSURE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTOR FEES: PROGRAM SERVICE EXPENSES 105,337. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105,337. TRAINING PARTNERS: PROGRAM SERVICE EXPENSES 551,916. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 551,916.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt024675
IRS990/TotalAssetsEOYAmt0522123
IRS990/TotalAssetsGrp/BOYAmt024675
IRS990/TotalAssetsGrp/EOYAmt0522123
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02651469
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0452876
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01787993
IRS990/TotalFunctionalExpensesGrp/TotalAmt02240869
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022734
IRS990/TotalLiabilitiesEOYAmt020
IRS990/TotalLiabilitiesGrp/BOYAmt022734
IRS990/TotalLiabilitiesGrp/EOYAmt020
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01941
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IRS990/TotalOtherCompensationAmt016439
IRS990/TotalProgramServiceExpensesAmt01787993
IRS990/TotalProgramServiceRevenueAmt0101000
IRS990/TotalReportableCompFromOrgAmt0399001
IRS990/TotalRevenueGrp/ExclusionAmt0948
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02753417
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024675
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0500 PRESIDENT CLINTON AVE SUITE 215
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072201
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ACDS.CO
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$522,123
Liabilities
$20
Net assets
$522,103
Revenue
$2,753,417
Expenses
$2,240,869
Net income
$512,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.88$0.19$2.81$2.92$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$2.83$2.82$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$2.75$2.24$0.51
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$1.88$2.17$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$1.86$1.63$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.05$0.34$0.74$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$0.51$0.05$0.46