Civic Intelligence

Little Scholars of Arkansas Foundat

EIN 06-1665076 • 501(c)3 • Little Rock, AR

Profile

The mission of lisa academy is to provide an academically rigorous college preparatory program, in partnership with students, families, and the community, and guide all students in gaining knowldege, skills, and the attitude necessary to direct their lives, improve a diverse society, and excel in a changing world by providing dynamic, resource-rich learning environments.

21 Corporate Hill DriveLittle Rock, AR 72205

www.lisaacademy.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.75x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

1.13x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

24th percentile

-3.3%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

14th percentile

$164,161

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

15th percentile

-3.7%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

8.5%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$69,476,272

Down $2,675,883 (-3.7%) from 2023

Liabilities

Down

$51,787,514

Down $1,356,408 (-2.6%) from 2023

Net Assets

Down

$17,688,758

Down $1,319,475 (-6.9%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin24th percentile

Revenue

Up

$45,927,821

Up $3,578,744 (+8.5%) from 2023

Expenses

Up

$47,463,769

Up $2,525,319 (+5.6%) from 2023

Net Income

Up

-$1,535,948

Up $1,053,425 (+41%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$80M$60M$40M$20M$0Assets 2011: $11,234,222Liabilities 2011: $8,548,510Net Assets 2011: $2,685,7122011Assets 2012: $11,223,836Liabilities 2012: $7,964,184Net Assets 2012: $3,259,6522012Assets 2013: $11,748,526Liabilities 2013: $7,919,605Net Assets 2013: $3,828,9212013Assets 2014: $12,751,952Liabilities 2014: $7,512,263Net Assets 2014: $5,239,6892014Assets 2015: $13,238,788Liabilities 2015: $7,172,046Net Assets 2015: $6,066,7422015Assets 2016: $15,068,957Liabilities 2016: $7,381,432Net Assets 2016: $7,687,5252016Assets 2017: $17,914,033Liabilities 2017: $7,318,242Net Assets 2017: $10,595,7912017Assets 2018: $40,863,009Liabilities 2018: $28,227,536Net Assets 2018: $12,635,4732018Assets 2019: $44,908,713Liabilities 2019: $31,229,751Net Assets 2019: $13,678,9622019Assets 2020: $45,422,608Liabilities 2020: $30,621,869Net Assets 2020: $14,800,7392020Assets 2021: $55,916,312Liabilities 2021: $38,169,039Net Assets 2021: $17,747,2732021Assets 2022: $78,733,824Liabilities 2022: $57,185,949Net Assets 2022: $21,547,8752022Assets 2023: $72,152,155Liabilities 2023: $53,143,922Net Assets 2023: $19,008,2332023Assets 2024: $69,476,272Liabilities 2024: $51,787,514Net Assets 2024: $17,688,7582024

Highlighted filing

2024

Assets$69,476,272
Liabilities$51,787,514
Net Assets$17,688,758
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $6,734,092Expenses 2011: $6,087,958Net Income 2011: $646,1342011Expenses 2012: $7,742,7682012Revenue 2013: $9,828,285Expenses 2013: $9,259,016Net Income 2013: $569,2692013Revenue 2014: $11,173,346Expenses 2014: $9,762,578Net Income 2014: $1,410,7682014Revenue 2015: $11,891,080Expenses 2015: $11,064,027Net Income 2015: $827,0532015Revenue 2016: $12,892,803Expenses 2016: $11,272,020Net Income 2016: $1,620,7832016Revenue 2017: $17,523,703Expenses 2017: $14,615,437Net Income 2017: $2,908,2662017Revenue 2018: $19,160,787Expenses 2018: $17,121,105Net Income 2018: $2,039,6822018Revenue 2019: $20,826,886Expenses 2019: $19,783,397Net Income 2019: $1,043,4892019Revenue 2020: $28,752,349Expenses 2020: $27,630,572Net Income 2020: $1,121,7772020Revenue 2021: $35,033,452Expenses 2021: $32,086,920Net Income 2021: $2,946,5322021Revenue 2022: $43,065,978Expenses 2022: $39,265,376Net Income 2022: $3,800,6022022Revenue 2023: $42,349,077Expenses 2023: $44,938,450Net Income 2023: -$2,589,3732023Revenue 2024: $45,927,821Expenses 2024: $47,463,769Net Income 2024: -$1,535,9482024

Highlighted filing

2024

Revenue$45,927,821
Expenses$47,463,769
Net Income-$1,535,948
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$69,476,272
Liabilities
$51,787,514
Net assets
$17,688,758
Revenue
$45,927,821
Expenses
$47,463,769
Net income
-$1,535,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.5$51.8$17.7$45.9$47.5$1.54
2023Detailed filing. Detailed filing data is available for this year.$72.2$53.1$19.0$42.3$44.9$2.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.7$57.2$21.5$43.1$39.3$3.80
2021Detailed filing. Detailed filing data is available for this year.$55.9$38.2$17.7$35.0$32.1$2.95
2020Detailed filing. Detailed filing data is available for this year.$45.4$30.6$14.8$28.8$27.6$1.12
2019Detailed filing. Detailed filing data is available for this year.$44.9$31.2$13.7$20.8$19.8$1.04
2018Detailed filing. Detailed filing data is available for this year.$40.9$28.2$12.6$19.2$17.1$2.04
2017Detailed filing. Detailed filing data is available for this year.$17.9$7.32$10.6$17.5$14.6$2.91
2016Detailed filing. Detailed filing data is available for this year.$15.1$7.38$7.69$12.9$11.3$1.62
2015Detailed filing. Detailed filing data is available for this year.$13.2$7.17$6.07$11.9$11.1$0.83
2014Detailed filing. Detailed filing data is available for this year.$12.8$7.51$5.24$11.2$9.76$1.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$7.92$3.83$9.83$9.26$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$7.96$3.26$7.74
2011Summary only. Only limited summary data is available for this year.$11.2$8.55$2.69$6.73$6.09$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 8, 2025
Return Version
2023v6.0
Gross Receipts
$45,944,661
Mission and Program Overview

Mission

See form 990 page 1, part 1, line 1

The mission of lisa academy is to provide an academically rigorous college preparatory program, in partnership with students, families, and the community, and guide all students in gaining knowldege, skills, and the attitude necessary to direct their lives, improve a diverse society, and excel in a changing world by providing dynamic, resource-rich learning environments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$50,061,504$48,738,478▼ $1,323,026
Cash and Non-Interest-Bearing Accounts$8,313,556$10,308,800▲ $1,995,244
Savings and Temporary Cash Investments$5,107,624$2,947,611▼ $2,160,013
Accounts Receivable$1,477,876$918,596▼ $559,280
Intangible Assets$667,815$600,387▼ $67,428
Total Assets$72,152,155$69,476,272▼ $2,675,883
Other Assets Total$6,523,780$5,962,400▼ $561,380
Liabilities
Tax Exempt Bond Liabilities$25,345,000$24,555,000▼ $790,000
Unsecured Notes Loans Payable$17,184,012$16,983,987▼ $200,025
Other Liabilities$8,709,175$8,097,910▼ $611,265
Accounts Payable and Accrued Expenses$1,876,568$2,131,450▲ $254,882
Deferred Revenue$29,167$19,167▼ $10,000
Total Liabilities$53,143,922$51,787,514▼ $1,356,408
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,708,560$17,319,704▼ $1,388,856
Net Assets With Donor Restrictions$299,673$369,054▲ $69,381
Total Net Assets Fund Balance$19,008,233$17,688,758▼ $1,319,475
Total Liabilities and Net Assets / Fund Balance$72,152,155$69,476,272▼ $2,675,883

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,699,220$6,480,539$47,179,759
Leasehold Improvements$4,365,244$1,366,131$5,731,375
Equipment$1,711,108$3,546,295$5,257,403
Land$1,962,906-$1,962,906
Other Assets Org$5,962,400--
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fatih BogrekSuperintendentFT$138,850$25,311$164,161
Hasan SazciAsst. SuperindendentFT$105,527$20,280$125,807
Necati SahinCFOFT$102,922$19,779$122,701

Board Members and Trustees

NameTitle
Cynthia DawsonPresident
Dr Erhan AraratVice President
Dr Tolga EnsariBoard Member
Erica MillerBoard Member
Dr Emre CelebiSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
J&f Food ServiceFood Service7324 GLENN HILLS DRIVE, Sherwood, AR 72120$901,839
Baldwin & Shell ConstructionConstructionPO BOX 1750, Little Rock, AR 72203$686,166
J5 Therapy INCTherapy2700 N PRICKETT RD SUITE 2, Bryant, AR 72022$540,015
Pediatric Therapy ServicesTherapy2 INNWOOD CIRCLE STE A, Little Rock, AR 72211$498,851
Cranford CoAdvertising512 MAIN STREET, Little Rock, AR 72201$254,171
Revenue and Support

Revenue Composition

Contributions and Grants
$43,987,600
Program Service Revenue
$1,252,270
Investment Income
$327,061
Other Revenue
$360,890
All Other Contributions
$340,406
Change in Net Assets
$-1,535,948

Audited Revenue Reconciliation

Revenue per Audited Statements
$45,927,821
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$216,473
Total Revenue per Audited Statements
$46,144,294
Total Revenue per Form 990
$45,927,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$33,033,693
Other Expenses$14,430,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,962,248$4,030,117-$24,992,365
Pension Plan Contributions$3,140,260$594,626-$3,734,886
Occupancy$3,258,443--$3,258,443
Depreciation Depletion$866,344$1,120,712-$1,987,056
Other Employee Benefits$956,311$1,023,503-$1,979,814
Interest$1,885,524--$1,885,524
Payroll Taxes$1,553,774$324,338-$1,878,112
Information Technology$750,986$190,467-$941,453
All Other Expenses$660,937$57,140-$718,077
Insurance$652,295$55,015-$707,310
Current Officers, Directors, Trustees, and Key Employees-$448,516-$448,516
Advertising$2,750$280,961-$283,711
Other Expenses$258,110$99,773-$258,110
Fees for Services Other$76,539$129,807-$206,346
Travel$23,043$101,896-$124,939
Fees for Services Legal-$94,392-$94,392
Fees for Services Accounting-$85,111-$85,111
Office Expenses-$34,671-$34,671
Total Functional Expenses$38,792,724$8,671,045$0$47,463,769

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$47,463,769
Total Expenses per Audited Statements$47,463,769
Total Expenses per Form 990$47,463,769
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Operating Lease Liability$5,609,954
Interco Accounts$1,730,236
Current Operating Lease Liability$757,720

Bond Issues

BondIssuerIssuedIssue PricePurpose
CArkansas Dev Finance Authority2018-06-27$20,820,000CAPITAL IMPROVEMENTS
AArkansas Dev Finance Authority2010-12-15$5,500,000Qualified school construction bonds
BArkansas Dev Finance Authority2010-12-15$1,245,000Qualified school construction bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$20,893,352--$371,549
A$5,503,650-$3,010,000$410,562
B$1,245,850--$92,936

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
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

“The board councils accounting personnel responsible for providing information that is supplied to preparers of form 990.”

Form 990, Part VI, Section B, Line 15A

“APPROVED BY COMMITTEE.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing doucments and policies available to the public upon request at 21 corporate hill drive, little rock, ar 72205 and also 5410 landers road, sherwood, ar 72117.”

Filing and Contact Details

Filer

Filer Name
Little Scholars of Arkansas Foundation
EIN
06-1665076
Phone
5012274942
Address
21 CORPORATE HILL DRIVE, LITTLE ROCK, AR 72205
Doing Business As
Lisa Academy

Signing Officer

Name
Cynthia Dawson
Title
President
Phone
5012274942
Signed
2025-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Dawson
Formed
2003
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
726
Volunteers
95

Preparer

Firm
Hcj Cpas & Advisors Pllc
Address
11025 ANDERSON DRIVE SUITE 300, LITTLE ROCK, AR 72212-2472
Preparer
Nicole Hobbs
Phone
5012211000
Raw XML AppendixShowing 400 of 658 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.

Path#Value
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IRS990/ActivityOrMissionDesc0THE MISSION OF LISA ACADEMY IS TO PROVIDE AN ACADEMICALLY RIGOROUS COLLEGE PREPARATORY PROGRAM, IN PARTNERSHIP WITH STUDENTS, FAMILIES, AND THE COMMUNITY, AND GUIDE ALL STUDENTS IN GAINING KNOWLDEGE, SKILLS, AND THE ATTITUDE NECESSARY TO DIRECT THEIR LIVES, IMPROVE A DIVERSE SOCIETY, AND EXCEL IN A CHANGING WORLD BY PROVIDING DYNAMIC, RESOURCE-RICH LEARNING ENVIRONMENTS.
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