Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
E-STEM Elementary Public Charter Schools Inc.
990 • Fiscal year 2012 • EIN 26-0738941
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.99x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$449,594
No earlier filing loaded for comparison.
Net Assets
$3,462
No earlier filing loaded for comparison.
Liabilities
$446,132
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,370,004
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 15, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $3,371,870
Filing and Contact Details
Filer
- EIN
- 26-0738941
Raw XML AppendixShowing 400 of 448 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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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 267460 |
| IRS990/AccountsReceivable/BOY | 0 | 73084 |
| IRS990/AccountsReceivable/EOY | 0 | 120251 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | To operate a charter elementary school. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 200 S Commerce No 225 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Little Rock |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 72201 |
| IRS990/Advertising/ProgramServices | 0 | 1992 |
| IRS990/Advertising/Total | 0 | 1992 |
| IRS990/AllOtherContributions | 0 | 81914 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4339 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 89718 |
| IRS990/AllOtherExpenses/Total | 0 | 94057 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 155076 |
| IRS990/CashNonInterestBearing/EOY | 0 | 178438 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 81914 |
| IRS990/ContributionsGrantsPriorYear | 0 | 8847 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Operated a charter elementary school which served approximately 350 students during the academic year. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3024720 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 23980 |
| IRS990/FeesForServicesAccounting/Total | 0 | 23980 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 51500 |
| IRS990/FeesForServicesManagement/Total | 0 | 51500 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 86418 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 25422 |
| IRS990/FeesForServicesOther/Total | 0 | 111840 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
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| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Chris Corbitt |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Bill Dillard III |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Kim Evans |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Don Marshall |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Mallory Taylor |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | John Bacon |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Mark Milhollen |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 21706 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 26465 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 125425 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 92500 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Executive Director of Schools |
| IRS990/Form990PartVIISectionA/Title | 6 | Chief Financial Officer - CMO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 3371870 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 56 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 56 |
| IRS990/InvestmentIncomePriorYear | 0 | 44 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 56 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | To operate a charter elementary school and undertake such other activities as are consistent with the goal of promoting educational achievement of the students of said charter school. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Mark Milhollen |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1596 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3462 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 55 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 401704 |
| IRS990/Occupancy/Total | 0 | 401704 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 15108 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 49942 |
| IRS990/OfficeExpenses/Total | 0 | 65050 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
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| IRS990/OtherAssetsTotal/EOY | 0 | 150905 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 30375 |
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| IRS990/OtherEmployeeBenefits/Total | 0 | 262305 |
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| IRS990/OtherExpenses/Description | 0 | Data Processing |
| IRS990/OtherExpenses/Description | 1 | Food Services |
| IRS990/OtherExpenses/Description | 2 | SVS |
| IRS990/OtherExpenses/Description | 3 | Miscellaneous |
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| IRS990/OtherExpenses/ProgramServices | 0 | 149353 |
| IRS990/OtherExpenses/ProgramServices | 1 | 147406 |
| IRS990/OtherExpenses/ProgramServices | 2 | 72915 |
| IRS990/OtherExpenses/ProgramServices | 3 | 15185 |
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| IRS990/OtherExpenses/Total | 1 | 147406 |
| IRS990/OtherExpenses/Total | 2 | 72915 |
| IRS990/OtherExpenses/Total | 3 | 34309 |
| IRS990/OtherLiabilities/BOY | 0 | 110089 |
| IRS990/OtherLiabilities/EOY | 0 | 178672 |
| IRS990/OtherRevenueCurrentYear | 0 | 60165 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611600 |
| IRS990/OtherRevenueMisc/Description | 0 | Meal Sales |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 60165 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 60165 |
| IRS990/OtherRevenuePriorYear | 0 | 42207 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 54019 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1472057 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1526076 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 15532 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 139032 |
| IRS990/PayrollTaxes/Total | 0 | 154564 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 42024 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 228064 |
| IRS990/PensionPlanContributions/Total | 0 | 270088 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 3229735 |
| IRS990/ProgramServiceRevenue/Description | 0 | State Assistance |
| IRS990/ProgramServiceRevenue/Description | 1 | Federal Assistance |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2624164 |
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| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 278652 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2951083 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 278652 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1866 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 3229735 |
| IRS990/RevenuesLessExpensesCY | 0 | 1866 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -55620 |
| IRS990/SalariesEtcCurrentYear | 0 | 2213033 |
| IRS990/SalariesEtcPriorYear | 0 | 1729508 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1866 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1866 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3370004 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 150905 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Due from Other Funds |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 150905 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 11860 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 15907 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Due to Other Funds |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Due to Student Groups |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Due to CMO |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3371870 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 150905 |
| IRS990ScheduleD/TotalExpenses | 0 | 3370004 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3370004 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 178672 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenue | 0 | 3371870 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3371870 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3370004 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3371870 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | All advertising, solicitation, and promotional materials include a statement of non-discrimination. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Explanation of Nondiscriminatory Policy Publication |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Organization outsources management functions and operations to e-Stem Public Charter Schools Inc. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A draft copy of the Form 990 is reviewed by the Chief Financial Officer of the e-Stem Public Charter Schools before filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | At the first board meeting of the year, the conflict of interest policy is given to the board and explained. Each board member is required to sign the conflict of interest form attached to the policy and list any conflicts or potential conflicts. Those forms are kept on file. They are also reminded that as stated in the policy, any conflicts or potential conflicts that arise during the year must be immediately disclosed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | All organizational and financial documents are available upon request at the Organization's offices located at the address listed on page 1. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section A, line 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 200 S Commerce |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 200 S Commerce |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | Little Rock |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | Little Rock |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | Little Rock |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | AR |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | AR |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | AR |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 72201 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 72201 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 2 | 72201 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 2 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 1 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 2 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 260738981 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 260749166 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 2 | 260738968 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(c)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(c)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 2 | 501(c)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | AR |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | AR |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 2 | AR |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | e-Stem High Public Charter Schools Inc |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | e-stem Public Charter Schools Inc |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 2 | e-Stem Middle Public Charter Schools Inc |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | Operating a charter high school. |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | Supporting the e-Stem Charter School system. |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 2 | Operating a charter middle school. |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | Public - 2 (School) |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | Support Org - Type I |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 2 | Public - 2 (School) |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 1 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | AR |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AR |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 177 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 743 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 200 S Commerce Suite 225 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Little Rock |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 72201 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | The Organization |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5013747836 |
| IRS990/TotalAssets/BOY | 0 | 328471 |
| IRS990/TotalAssetsBOY | 0 | 328471 |
| IRS990/TotalAssets/EOY | 0 | 449594 |
| IRS990/TotalAssetsEOY | 0 | 449594 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 81914 |
| IRS990/TotalExpensesCurrentYear | 0 | 3370004 |
| IRS990/TotalExpensesPriorYear | 0 | 2730882 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 345284 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 3024720 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3370004 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 326875 |
| IRS990/TotalLiabilitiesBOY | 0 | 326875 |
| IRS990/TotalLiabilities/EOY | 0 | 446132 |
| IRS990/TotalLiabilitiesEOY | 0 | 446132 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 328471 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 449594 |
| IRS990/TotalNbrEmployees | 0 | 55 |
| IRS990/TotalNbrVolunteers | 0 | 92 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1596 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 3462 |
| IRS990/TotalOtherCompensation | 0 | 48171 |
| IRS990/TotalOtherRevenue | 0 | 60165 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 3024720 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $449,594
- Liabilities
- $446,132
- Net assets
- $3,462
- Revenue
- -
- Expenses
- $3,370,004
- Net income
- -