Civic Intelligence

Collegiate Choices Inc DBA Lit

EIN 26-1787446 • 501(c)3 • Little Rock, AR

Profile

The little rock preparatory academy prepares students from underserved communities for competitive colleges and advanced careers by ensuring mastery of the core subjects and developing the key behaviors

13802 Saddle Hill DriveLittle Rock, AR 72212

littlerockprep.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

57th percentile

8.1%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$76,500

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $822,997 (-100%) from 2019

Liabilities

Down

$0

Down $67,224 (-100%) from 2019

Net Assets

Down

$0

Down $755,773 (-100%) from 2019

Operations
Liabilities / Revenue20th percentileNet Margin57th percentile

Revenue

Down

$3,362,425

Down $523,683 (-13%) from 2019

Expenses

Down

$3,089,758

Down $687,074 (-18%) from 2019

Net Income

Up

$272,667

Up $163,391 (+150%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.0M$500K$0-$500KAssets 2012: $375,943Liabilities 2012: $0Net Assets 2012: $375,9432012Assets 2013: $442,818Liabilities 2013: $461,661Net Assets 2013: -$18,8432013Assets 2014: $518,611Liabilities 2014: $442,169Net Assets 2014: $76,4422014Assets 2015: $499,140Liabilities 2015: $331,209Net Assets 2015: $167,9312015Assets 2016: $556,159Liabilities 2016: $222,438Net Assets 2016: $333,7212016Assets 2017: $677,486Liabilities 2017: $26,957Net Assets 2017: $650,5292017Assets 2018: $655,688Liabilities 2018: $9,191Net Assets 2018: $646,4972018Assets 2019: $822,997Liabilities 2019: $67,224Net Assets 2019: $755,7732019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $2,204,7842012Expenses 2013: $3,496,8862013Revenue 2014: $3,609,076Expenses 2014: $3,513,791Net Income 2014: $95,2852014Revenue 2015: $3,677,593Expenses 2015: $3,586,104Net Income 2015: $91,4892015Revenue 2016: $3,760,302Expenses 2016: $3,594,511Net Income 2016: $165,7912016Revenue 2017: $3,818,748Expenses 2017: $3,501,940Net Income 2017: $316,8082017Revenue 2018: $3,826,587Expenses 2018: $3,830,619Net Income 2018: -$4,0322018Revenue 2019: $3,886,108Expenses 2019: $3,776,832Net Income 2019: $109,2762019Revenue 2020: $3,362,425Expenses 2020: $3,089,758Net Income 2020: $272,6672020

Highlighted filing

2020

Revenue$3,362,425
Expenses$3,089,758
Net Income$272,667
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$3,362,425
Expenses
$3,089,758
Net income
$272,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.36$3.09$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.07$0.76$3.89$3.78$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$3.83$3.83$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.65$3.82$3.50$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.22$0.33$3.76$3.59$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.33$0.17$3.68$3.59$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.44$0.08$3.61$3.51$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.46$0.02$3.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$2.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$3,362,425
Mission and Program Overview

Mission

Little rock preparatory academy prepares middle school students to excel in high school, college, and beyond by providing a high-quality middle school education, ensuring student mastery of the core subjects, and developing the key behaviors required for educational and personal success.

Refer to page 2 part iii line 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$616,865--
Land, Buildings, and Equipment, Net$174,596--
Accounts Receivable$31,536--
Total Assets$822,997$0▼ $822,997
Liabilities
Accounts Payable and Accrued Expenses$67,224--
Total Liabilities$67,224$0▼ $67,224
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$718,628--
Net Assets With Donor Restrictions$37,145--
Total Net Assets Fund Balance$755,773$0▼ $755,773
Total Liabilities and Net Assets / Fund Balance$822,997$0▼ $822,997

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$140,914$151,317$292,231
Equipment$6,895$87,309$94,204
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna BroylesSuperintendentFT$76,500$76,500

Board Members and Trustees

NameTitle
Nathaniel NoblChairman
Charles StewarBoard Member
Darrell BrownBoard Member
Dr Angela WebsBoard Member
Ramsey EddingtBoard Member
Sharon BlackwoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,192,560
Program Service Revenue
$169,865
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,613
Change in Net Assets
$272,667

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,362,425
Total Revenue per Audited Statements
$3,362,425
Total Revenue per Form 990
$3,362,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,623,373
Other Expenses$1,466,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,100,073$576-$1,100,649
Occupancy$432,859--$432,859
Fees for Services Other$266,153$34,786-$300,939
Pension Plan Contributions$159,232$21,495-$180,727
Depreciation Depletion$174,596--$174,596
Current Officers, Directors, Trustees, and Key Employees-$150,266-$150,266
Other Employee Benefits$83,253$14,082-$97,335
Payroll Taxes$83,132$11,264-$94,396
Fees for Services Accounting-$79,750-$79,750
Information Technology$72,391--$72,391
Conferences and Meetings$59,132--$59,132
Office Expenses$52,639$1,181-$53,820
Travel$39,371$549-$39,920
Insurance-$24,396-$24,396
Other Expenses$13,373$2,011-$15,384
Fees for Services Legal-$3,682-$3,682
Advertising-$1,725-$1,725
Total Functional Expenses$2,743,995$345,763$0$3,089,758

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,941,949
Expenses per Audited Statements$2,915,162
Total Expenses per Audited Statements$2,915,162
Expenses Not Reported on Financial Statements$26,787
Other Expense Adjustments$26,787
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
Governance and Compliance

Governance Checklist

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

Part VI Section B Line 11

“Form 990 is delivered to the board secretary who makes it available to the board members at the next board meeting or earlier if requested”

Part VI Section B Line 12C

“The conflict of interest policy is enforced by having board members disclose on a regular basis any interests that could be a conflict of interest with the school”

Part VI Section C Line 19

“All documents are posted on lrpas website and made available at the board meetings that are open to the public”

Filing and Contact Details

Filer

Filer Name
Collegiate Choices Inc Dba Lit
EIN
26-1787446
Phone
5012198811
Address
13802 SADDLE HILL DRIVE, LITTLE ROCK, AR 72212

Signing Officer

Name
Sharon Blackwood
Title
Secretary
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Blackwood
Voting Board Members
7
Independent Board Members
7
Employees
57

Preparer

Firm
Lisa Stephens Certified Publ
Address
715 FRONT STREET, CONWAY, AR 72032
Preparer
Lisa Freeman Stephen
Phone
5013272834
Supplemental Narrative

Additional Explanations

Part XI Line 9

“School closed - all net assets distributed to school acquiring the premises”

Financial Statement Notes

Part X11 Line 4B

“Regulatory vx tax basis of accounting difference depreciatio”

Raw XML Appendix388 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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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X11 LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0147809
IRS990ScheduleD/TotalExpensesPerForm990Amt02941949
IRS990ScheduleD/TotalRevenuePerForm990Amt03362425
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03362425
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02915162
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0N/A
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0SCHOOL EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0AR DEPT OF EDUCATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0710847443
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0147809
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0COST LESS DEP
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt04 CAPITOL MALL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0LITTLE ROCK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0AR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd072201
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS DELIVERED TO THE BOARD SECRETARY WHO MAKES IT AVAILABLE TO THE BOARD MEMBERS AT THE NEXT BOARD MEETING OR EARLIER IF REQUESTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS ENFORCED BY HAVING BOARD MEMBERS DISCLOSE ON A REGULAR BASIS ANY INTERESTS THAT COULD BE A CONFLICT OF INTEREST WITH THE SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE POSTED ON LRPAS WEBSITE AND MADE AVAILABLE AT THE BOARD MEETINGS THAT ARE OPEN TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOOL CLOSED - ALL NET ASSETS DISTRIBUTED TO SCHOOL ACQUIRING THE PREMISES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI SECTION B LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI SECTION B LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI SECTION C LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0822997
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0822997
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03192560
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0345763
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02743995
IRS990/TotalFunctionalExpensesGrp/TotalAmt03089758
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067224
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt067224
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0755773
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt02941949
IRS990/TotalProgramServiceRevenueAmt0169865
IRS990/TotalReportableCompFromOrgAmt076500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0169865
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03362425
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0822997
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0549
IRS990/TravelGrp/ProgramServicesAmt039371
IRS990/TravelGrp/TotalAmt039920
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013802 SADDLE HILL DRIVE
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072212
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON BLACKWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLEGIATE CHOICES INC DBA LIT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ROCK PREPARATORY ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0261787446
ReturnHeader/Filer/PhoneNum05012198811
ReturnHeader/Filer/USAddress/AddressLine1Txt013802 SADDLE HILL DRIVE
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072212
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261312201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LISA STEPHENS CERTIFIED PUBL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0715 FRONT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072032
ReturnHeader/PreparerPersonGrp/PhoneNum05013272834
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA FREEMAN STEPHEN
ReturnHeader/ReturnTs02021-08-16T13:19:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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