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Arkansas Learns

  • Little Rock, AR
  • Tax-exempt since Aug. 2013
  • EIN: 45-5627205

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Category: Educational Institutions and Related Activities / Alliance/Advocacy Organizations (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$37.1k (2023)

Expenses
$27.7k (2023)

Total Assets
$80.4k (2023)

Total Liabilities
$18.6k (2023)

Years with multiple filings
Source: Form 990 tax filings from 2013 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$37,115
Expenses
$27,737
Net Income
$9,378
Net Assets
$61,828
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $80,423
Total Liabilities $18,595
Net Assets $61,828
Compensation
Key Employees and Officers Compensation Other
Jim Walton (Director, Treasurer) $0 $0
Claiborne Deming (Director) $0 $0
Bill Dillard Iii (Director, Chairman) $0 $0
Luke Gordy (Director, Assistant Treasu) $0 $0
Randy Zook (Director) $0 $0
Gary Newton (Director, Secretary (Ex Of) $0 $0
George Makris (Director) $0 $0
Lisenne Rockefeller (Director) $0 $0
Kathy Smith (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on June 6, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$28,068
Expenses
$63,092
Net Income
-$35,024
Net Assets
$52,450
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $67,956
Total Liabilities $15,506
Net Assets $52,450
Compensation
Key Employees and Officers Compensation Other
Jim Walton (Director, Treasurer) $0 $0
Claiborne Deming (Director) $0 $0
Bill Dillard Iii (Director, Chairman) $0 $0
Luke Gordy (Director, Assistant Treasu) $0 $0
Randy Zook (Director) $0 $0
Gary Newton (Director, Secretary (Ex Of) $0 $0
George Makris (Director) $0 $0
Lisenne Rockefeller (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Sept. 1, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$61,175
Expenses
$38,325
Net Income
$22,850
Net Assets
$87,474
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $100,516
Total Liabilities $13,042
Net Assets $87,474
Compensation
Key Employees and Officers Compensation Other
Jim Walton (Director, Treasurer) $0 $0
Claiborne Deming (Director) $0 $0
Bill Dillard Iii (Director, Chairman) $0 $0
Luke Gordy (Director, Assistant Treasu) $0 $0
Randy Zook (Director) $0 $0
Gary Newton (Director, Secretary (Ex Of) $0 $0
George Makris (Director) $0 $0
Lisenne Rockefeller (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 2, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$35,537
Expenses
$77,168
Net Income
-$41,631
Net Assets
$64,624
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,139
65.1%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $66,999
Total Liabilities $2,375
Net Assets $64,624
Compensation
Key Employees and Officers Compensation Other
Jim Walton (Director, Treasurer) $0 $0
Claiborne Deming (Director) $0 $0
Bill Dillard Iii (Director, Chairman) $0 $0
Luke Gordy (Director, Assistant Treasu) $0 $0
Randy Zook (Director) $0 $0
Gary Newton (Director, Secretary (Ex Of) $0 $0
George Makris (Director) $0 $0
Lisenne Rockefeller (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 15, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$57,598
Expenses
$98,930
Net Income
-$41,332
Net Assets
$106,255
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,000
34.7%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $123,916
Total Liabilities $17,661
Net Assets $106,255

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$45,358
Expenses
$66,728
Net Income
-$21,370
Net Assets
$147,587
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,358
42.7%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $167,863
Total Liabilities $20,276
Net Assets $147,587

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$131,001
Expenses
$27,455
Net Income
$103,546
Net Assets
$168,957
Notable Sources of Revenue Percent of Total Revenue
Contributions $115,000
87.8%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $168,957
Total Liabilities $0
Net Assets $168,957

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$107,122
Expenses
$37,323
Net Income
$69,799
Net Assets
$65,411
Notable Sources of Revenue Percent of Total Revenue
Contributions $88,522
82.6%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $83,769
Total Liabilities $18,358
Net Assets $65,411

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$13,600
Expenses
$53,188
Net Income
-$39,588
Net Assets
-$4,388
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,000
36.8%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $8,554
Total Liabilities $12,942
Net Assets -$4,388

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$29,600
Expenses
$56,641
Net Income
-$27,041
Net Assets
$35,200
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,500
8.4%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $35,221
Total Liabilities $21
Net Assets $35,200

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,225
Expenses
$50,059
Net Income
-$46,834
Net Assets
$62,241
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,500
77.5%
Program Services $5,950
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,225
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $22,500
44.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $62,291
Total Liabilities $50
Net Assets $62,241

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$361,800
Expenses
$252,725
Net Income
$109,075
Net Assets
$109,075
Notable Sources of Revenue Percent of Total Revenue
Contributions $353,500
97.7%
Program Services $8,300
2.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $137,500
54.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $134,325
Total Liabilities $25,250
Net Assets $109,075

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated