Civic Intelligence

Arkansas Center for Data Sciences

990 • Fiscal year 2023 • EIN 83-2312317

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

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

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$206,140

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

38th percentile

0.5%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

2.6%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$524,856

Up $2,733 (+0.5%) from 2022

Net Assets

Up

$523,609

Up $1,506 (+0.3%) from 2022

Liabilities

Up

$1,247

Up $1,227 (+6135%) from 2022

Revenue

Up

$2,826,371

Up $72,954 (+2.6%) from 2022

Expenses

Up

$2,824,865

Up $583,996 (+26%) from 2022

Net Income

Down

$1,506

Down $511,042 (-100%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$524,856
Liabilities$1,247
Net Assets$523,609

Operations Trend

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

2023

Revenue$2,826,371
Expenses$2,824,865
Net Income$1,506
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$2,826,371
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$522,103$523,609▲ $1,506
Cash and Non-Interest-Bearing Accounts$492,457$520,701▲ $28,244
Land, Buildings, and Equipment, Net$5,076$2,538▼ $2,538
Prepaid Expenses and Deferred Charges$24,590$1,617▼ $22,973
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$522,123$524,856▲ $2,733
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$20$1,247▲ $1,227
Total Liabilities$20$1,247▲ $1,227
Net Assets / Fund Balance
Total Net Assets Fund Balance$522,103$523,609▲ $1,506
Total Liabilities and Net Assets / Fund Balance$522,123$524,856▲ $2,733

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,538$5,076$7,614
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Willam R YoderExecutive DirectorFT$200,000$6,140$206,140
Lonnie EmardDirector of ApprenticeshipFT$199,001$5,691$204,692

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,823,201
Program Service Revenue
$1,300
Investment Income
$1,870
Other Revenue
$0
All Other Contributions
$515,008
Change in Net Assets
$1,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,876,259
Other Expenses$948,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$980,066$294,396-$1,274,462
Fees for Services Other$816,526--$816,526
Current Officers, Directors, Trustees, and Key Employees$308,124$102,708-$410,832
Payroll Taxes$90,479$30,160-$120,639
Other Employee Benefits$52,744$17,582-$70,326
Advertising-$35,079-$35,079
Information Technology$22,551$7,517-$30,068
Fees for Services Accounting-$19,500-$19,500
Insurance-$6,342-$6,342
Depreciation Depletion-$2,538-$2,538
Travel-$1,046-$1,046
Conferences and Meetings-$814-$814
Other Expenses-$420-$420
All Other Expenses-$214-$214
Total Functional Expenses$2,270,490$554,375$0$2,824,865
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$1,247
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
2024-11-08
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
61
Volunteers
5

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 145,884. Management and general expenses 0. Fundraising expenses 0. Total expenses 145,884. Training partners: program service expenses 669,382. Management and general expenses 0. Fundraising expenses 0. Total expenses 669,382. Professional fees: program service expenses 1,260. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,260.

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, 2023 and 2022, 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 428 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/ActivityOrMissionDesc0TO 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.
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IRS990/Desc0THE ARKANSAS CENTER FOR DATA SCIENCES (ACDS) PROVIDES SERVICES TO EMPLOYERS NEEDING SPECIFIC SKILLS TO MAINTAIN AND GROW THEIR BUSINESSES. IN 2023 ACDS WAS ASKED TO CONTINUE WITH THE IT SECTOR, BUT ALSO BEGIN TO WORK WITH EMPLOYERS IN ADVANCED MANUFACTURING, TRANSPORTATION & LOGISTICS, HEALTHCARE, AND ENERGY. ACDS PROVIDES THE EMPLOYERS A SUPPLEMENTAL STAFFING STRATEGY USING THE REGISTERED APPRENTICESHIP PROGRAM. AT THE END OF 2023 ACDS GREW THE IT SECTOR, AND ESTABLISHED A GROWING PIPELINE IN THE NEW SECTORS. THE NUMBER OF APPRENTICES GREW FROM 249 IN 2022 TO 388 IN 2023, AND THE NUMBER OF PARTICIPATING EMPLOYERS GREW FROM 101 IN 2022 TO 145 IN 2023. THE ACDS GOAL TO SCALE TO 400 APPRENTICES AND 100 EMPLOYERS HAS BEEN FAR EXCEEDED AS WE WRITE THIS IN OCTOBER OF 2024. THE ROI FOR EMPLOYERS, THE LIFE CHANGING CAREERS FOR THE APPRENTICES AND THEIR FAMILIES, AND THE ECONOMIC IMPACT OF THE NEW WAGES IN ARKANSAS IS SIGNIFICANT. ACDS DEVELOPS THE TALENT APPLICATIONS BY ASSESSING, OFFERING FREE PRE-APPRENTICESHIP TRAINING, RESUME COACHING, AND MOCK INTERVIEWS. WE TAKE THE CANDIDATES WHERE THE ARE CURRENTLY AND PREPARE THEM TO BE EMPLOYER READY. TODAY WE HAVE APPROXIMATELY 1,500 ACTIVE CANDIDATES, AND WE HAVE ALMOST 1,000 ACTIVE APPRENTICES.ACDS WORKS DIRECTLY WITH THE EMPLOYERS UNDERSTANDING THE SKILLS THEY NEED. ACDS WORKS WITH THE TALENT POOL AND PROVIDES PRE-APPRENTICESHIP TRAINING, 302 IN 2023, WORK BASED LEARNING INTERNSHIPS, 51 IN 2023 WITH 82% BEING OFFERED FULL-TIME EMPLOYEMENT AFTER THE INTNERNSHIP, AND APPRENTICESHIPS, 388 IN 2023.THE MONTHLY NEWSLETTER CONTINUES TO PLAN AN IMPORTANT ROLE FOR EDUCATION AND COMMUNICATION. THE NUMBER OF SUBSCRIBERS HAS GROW FROM 7,276 IN 2022 TO 8,800 IN 2023. THE NUMBER OF SOCIAL MEDIA FOLLOWERS HAS GROWN FORM 4,109 IN 2022 TO 5,800 IN 2023.THE TALEND DEVELOPMENT TEAM HAD 4,174 INDIVIDUAL APPLICATIONS, AND IN 2023 THAT NUMBER WAS 5,163 BRINGING OUR TOTAL TO-DATE TO 16,353.THE UNIFIED COMMUNITY APPRENTICESHIP TEAM (UCAT) CONTINUED TO MEET MONTHLY IN 2023. THIS TEAM HAS EVOLVED TO AND ITS MISSION HAS BECOME THE STATEWIDE APPRENTICESHIP EXPANSION MEETING NOW WEEKLY.THE DEPARTMENT OF LABOR CONTINUED TO COMPLIMENT THE ACDS OUTCOMES THAT ARE BEING REPORTED QUARTERLY. ACDS BENEFITED FROM THE DEPARTMENT OF LABOR FORMULA FUNDING STATE APPRENTICE EXPANXION FUNDING GRANTS THAT STATE OF ARKANSAS DEPARTMENT OF COMMERCE THROUGH THE DIVISION OF THE OFFICE OF SKILLS DEVELOPMENT FUNDED TWO NEW ACDS RESOURCES TO FOCUS ON THE NEW SECTORS.
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IRS990/PYContributionsGrantsAmt02651469
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0948
IRS990/PYOtherExpensesAmt0787576
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0101000
IRS990/PYRevenuesLessExpensesAmt0512548
IRS990/PYSalariesCompEmpBnftPaidAmt01453293
IRS990/PYTotalExpensesAmt02240869
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02753417
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01506
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01300
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0522103
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0523609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02823201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02651469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01592259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01756305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0334670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09157904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02656
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07573
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93550
IRS990ScheduleA/PublicSupportTotal170Amt08574386
IRS990ScheduleA/SubstantialContributorsTotAmt0583518
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02823201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02651469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01592259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01756305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0334670
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09157904
IRS990ScheduleA/TotalSupportAmt09165477
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/BookValueAmt02538
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05076
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07614
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01247
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, 2023 AND 2022, 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/TotalBookValueLandBuildingsAmt02538
IRS990ScheduleD/TotalLiabilityAmt01247
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/NontaxableBenefitsFilingOrgAmt15691
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/TotalCompensationFilingOrgAmt1204692
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 145,884. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 145,884. TRAINING PARTNERS: PROGRAM SERVICE EXPENSES 669,382. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 669,382. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,260. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,260.
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/TotalAssetsBOYAmt0522123
IRS990/TotalAssetsEOYAmt0524856
IRS990/TotalAssetsGrp/BOYAmt0522123
IRS990/TotalAssetsGrp/EOYAmt0524856
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02823201
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0554375
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02270490
IRS990/TotalFunctionalExpensesGrp/TotalAmt02824865
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020
IRS990/TotalLiabilitiesEOYAmt01247
IRS990/TotalLiabilitiesGrp/BOYAmt020
IRS990/TotalLiabilitiesGrp/EOYAmt01247
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0522103
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0523609
IRS990/TotalOtherCompensationAmt011831
IRS990/TotalProgramServiceExpensesAmt02270490
IRS990/TotalProgramServiceRevenueAmt01300
IRS990/TotalReportableCompFromOrgAmt0399001
IRS990/TotalRevenueGrp/ExclusionAmt01870
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02826371
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0522123
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0524856
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01046
IRS990/TravelGrp/TotalAmt01046
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

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