Civic Intelligence

Arkansas Public School Resource Center Inc.

990 • Fiscal year 2014 • EIN 26-2904183

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

Organization ProfileWWW.APSRC.NET
1401 W CapitolRoom/Suite 31572201

(501) 492-4300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$151,213

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

39th percentile

-0.6%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$4,417,564

Down $25,608 (-0.6%) from 2013

Net Assets

Down

$4,417,564

Down $25,608 (-0.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin37th percentile

Revenue

$3,409,958

No earlier filing loaded for comparison.

Expenses

Up

$3,435,566

Up $731,308 (+27%) from 2013

Net Income

-$25,608

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $759,914Liabilities 2011: $0Net Assets 2011: $759,9142011Assets 2012: $1,992,955Liabilities 2012: $0Net Assets 2012: $1,992,9552012Assets 2013: $4,443,172Liabilities 2013: $0Net Assets 2013: $4,443,1722013Assets 2014: $4,417,564Liabilities 2014: $0Net Assets 2014: $4,417,5642014Assets 2015: $6,914,645Liabilities 2015: $0Net Assets 2015: $6,914,6452015Assets 2016: $5,558,799Liabilities 2016: $0Net Assets 2016: $5,558,7992016Assets 2017: $3,550,273Liabilities 2017: $0Net Assets 2017: $3,550,2732017Assets 2018: $3,630,655Liabilities 2018: $0Net Assets 2018: $3,630,6552018Assets 2019: $3,969,826Liabilities 2019: $14,838Net Assets 2019: $3,954,9882019Assets 2020: $5,445,915Liabilities 2020: $10,838Net Assets 2020: $5,435,0772020Assets 2021: $6,340,415Liabilities 2021: $10,838Net Assets 2021: $6,329,5772021Assets 2022: $8,024,695Liabilities 2022: $3,351,871Net Assets 2022: $4,672,8242022Assets 2023: $12,018,756Liabilities 2023: $5,711,238Net Assets 2023: $6,307,5182023Assets 2024: $12,979,751Liabilities 2024: $5,013,683Net Assets 2024: $7,966,0682024

Highlighted filing

2014

Assets$4,417,564
Liabilities$0
Net Assets$4,417,564
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2011: $1,413,5952011Expenses 2012: $2,262,1762012Expenses 2013: $2,704,2582013Revenue 2014: $3,409,958Expenses 2014: $3,435,566Net Income 2014: -$25,6082014Revenue 2015: $6,358,034Expenses 2015: $3,860,954Net Income 2015: $2,497,0802015Revenue 2016: $2,907,552Expenses 2016: $4,263,398Net Income 2016: -$1,355,8462016Revenue 2017: $2,166,449Expenses 2017: $4,174,975Net Income 2017: -$2,008,5262017Revenue 2018: $4,132,091Expenses 2018: $4,051,323Net Income 2018: $80,7682018Revenue 2019: $4,908,853Expenses 2019: $4,584,520Net Income 2019: $324,3332019Revenue 2020: $7,308,397Expenses 2020: $5,823,328Net Income 2020: $1,485,0692020Revenue 2021: $12,760,504Expenses 2021: $11,865,853Net Income 2021: $894,6512021Revenue 2022: $17,476,380Expenses 2022: $15,606,949Net Income 2022: $1,869,4312022Revenue 2023: $18,553,511Expenses 2023: $16,939,891Net Income 2023: $1,613,6202023Revenue 2024: $19,438,004Expenses 2024: $17,837,620Net Income 2024: $1,600,3842024

Highlighted filing

2014

Revenue$3,409,958
Expenses$3,435,566
Net Income-$25,608
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$3,409,958
Mission and Program Overview

Mission

To provide assistance and professional development services to children, parents, faculty and staff of open enrollment, public, charter, and rural schools. To enhance learning, improve education and fiscal practices within school systems.

To provide assistance and professional development services to children, parents, faculty and staff of open enrollment public charter and rural schools. To enhance learning, improve education and fiscal practices within school systems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,443,172$4,417,564▼ $25,608
Savings and Temporary Cash Investments$4,076,092$3,992,870▼ $83,222
Cash and Non-Interest-Bearing Accounts$234,425$300,437▲ $66,012
Land, Buildings, and Equipment, Net$132,655$124,257▼ $8,398
Total Assets$4,443,172$4,417,564▼ $25,608
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,443,172$4,417,564▼ $25,608
Total Liabilities and Net Assets / Fund Balance$4,443,172$4,417,564▼ $25,608

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$124,257$95,418$219,675
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel S SmithEdFT$14,252$14,252$14,252

Board Members and Trustees

NameTitle
Mike WilsonChair
Ernest CunninghamVice Chair
Diane TatumDirector
Dr David RankinDirector
Dr Fitz HillDirector
Jim WaltonDirector
Johnny KeyDirector
Luke GordyDirector
Randy ZookDirector
Sherman TateDirector
Daryl BlaxtonEX'OFFICIO
Rob McgillEx-officio

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Bobbie DavisFinancial-$123,716
Barbara Hunter CoxTeaching-$116,500
Revenue and Support

Revenue Composition

Contributions and Grants
$2,172,474
Program Service Revenue
$1,226,316
Investment Income
$4,413
Other Revenue
$6,755
All Other Contributions
$2,172,474
Change in Net Assets
$-25,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,888,605
Grants and Similar Amounts Paid$410,000
Salaries, Compensation, and Employee Benefits$136,961
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,421,689--$1,421,689
Fees for Services Management$801,797$93,392-$895,189
Grants to Domestic Orgs$410,000--$410,000
Occupancy-$180,789-$180,789
Current Officers, Directors, Trustees, and Key Employees$34,240$102,721-$136,961
Fees for Services Legal$114,305--$114,305
Travel$70,669--$70,669
Depreciation Depletion$32,053--$32,053
Other Expenses$30,000$45,997-$30,000
Office Expenses$21,192$5,958-$27,150
Conferences and Meetings-$7,741-$7,741
Information Technology$6,137--$6,137
Fees for Services Accounting-$5,816-$5,816
Insurance-$2,378-$2,378
Total Functional Expenses$2,990,774$444,792$0$3,435,566
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
71-0616952--E-resources Grant$20,000
71-0594372--E-resources Grant$20,000
71-0598943--E-resources Grant$20,000
71-0604450--E-resources Grant$20,000
73-1574195--E-resources Grant$18,000
71-0475989--E-resources Grant$18,000
71-6021685--E-resources Grant$18,000
71-6021432--E-resources Grant$18,000
71-6023252--E-resources Grant$14,000
71-6020567--E-resources Grant$12,500
71-6020928--E-resources Grant$12,500
71-6020906--E-resources Grant$12,500
71-6020535--E-resources Grant$12,500
71-6021675--E-resources Grant$12,500
71-6038443--E-resources Grant$12,500
71-0475991--E-resources Grant$10,000
71-6021107--E-resources Grant$10,000
71-6021078--E-resources Grant$10,000
06-1665076--E-resources Grant$8,000
06-1665076--E-resources Grant$8,000
71-6021444--E-resources Grant$8,000
71-6020795--E-resources Grant$8,000
71-6021734--E-resources Grant$8,000
26-0738981--E-resources Grant$8,000
71-6038643--E-resources Grant$8,000
71-6020685--E-resources Grant$8,000
71-6021331--E-resources Grant$8,000
71-6022240--E-resources Grant$8,000
42-1636349--E-resources Grant$8,000
71-0617510--E-resources Grant$8,000
71-6020502--E-resources Grant$8,000
71-6021590--E-resources Grant$8,000
71-0392273--E-resources Grant$8,000
71-6020959--E-resources Grant$8,000
71-6021204--E-resources Grant$8,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is prepared by an independent cpa firm. Management reviews form 990 for accuracy before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The board members and staff are provided copies of the conflict of interest statements and directed to disclose any conflicts.”

Form 990, Page 6, Part VI, Line 15A

“The board has appointed a finance subcommittee which annualy reviews salaries of management and staff. All salaries are paid by related organization and fees for processing payroll and benefits are reported as management fees on the schedule of functional expenses.”

Form 990, Page 6, Part VI, Line 15B

“The board has appointed a finance subcommittee which annualy reviews salaries of management and staff. All salaries are paid by related organization and fees for processing payroll and benefits are reported as management fees on the schedule of functional expenses.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

EIN
26-2904183
Phone
5014924300

Signing Officer

Name
Daniel S Smith
Title
President
Phone
5014924300
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Smith
Formed
2008
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Preparer
Brittani Garrett CPA
Phone
5013296527
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide assistance and professional development services to children, parents, faculty and staff of open enrollment public charter and rural schools. To enhance learning, improve education and fiscal practices within school systems.”

Form 990, Page 2, Part III, Line 4A

“Nwea continued with 22 new districts enrolling in the program and over 853 educators attended workshops. Technical assistance was provided to 82% of participating districts.”

Form 990, Part IX, Line 11G

“Other purchased services 897,497 0 0 contract services 524,192 0 0 purchased services 0 0 0”

Raw XML AppendixShowing 400 of 755 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/GrantsToDomesticOrgsGrp/ProgramServicesAmt0410000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0410000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03409958
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06137
IRS990/InformationTechnologyGrp/TotalAmt06137
IRS990/InsuranceGrp/ManagementAndGeneralAmt02378
IRS990/InsuranceGrp/TotalAmt02378
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04413
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04413
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt095418
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0132655
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0124257
IRS990/LandBldgEquipCostOrOtherBssAmt0219675
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ASSISTANCE AND PROFESSIONAL DEVELOPMENT SERVICES TO CHILDREN, PARENTS, FACULTY AND STAFF OF OPEN ENROLLMENT PUBLIC CHARTER AND RURAL SCHOOLS. TO ENHANCE LEARNING, IMPROVE EDUCATION AND FISCAL PRACTICES WITHIN SCHOOL SYSTEMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04443172
IRS990/NetAssetsOrFundBalancesEOYAmt04417564
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0180789
IRS990/OccupancyGrp/TotalAmt0180789
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05958
IRS990/OfficeExpensesGrp/ProgramServicesAmt021192
IRS990/OfficeExpensesGrp/TotalAmt027150
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES & POSTAGE
IRS990/OtherExpensesGrp/Desc1SAU ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc2NWEA EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045997
IRS990/OtherExpensesGrp/ProgramServicesAmt048692
IRS990/OtherExpensesGrp/ProgramServicesAmt130000
IRS990/OtherExpensesGrp/TotalAmt048692
IRS990/OtherExpensesGrp/TotalAmt145997
IRS990/OtherExpensesGrp/TotalAmt230000
IRS990/OtherRevenueMiscGrp/Desc0SERVICES BEYOND MEMBERSHIPS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06755
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06755
IRS990/OtherRevenueTotalAmt06755
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANIEL SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES & WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL DISTRICT MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL ED CONSOTRIUM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0697769
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1421972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2106575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0697769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1421972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2106575
IRS990/ProgSrvcAccomActy2Grp/Desc0THE WEBSITE WAS UPDATED TO BETTER PROVIDE INFORMATION TO MEMBERS AND INFORMATIONAL BRIEFINGS ARE PROVIDED ON EDUCATIONAL ISSUES OF THE ARKANSAS GENERAL ASSMBLY, STATE BOARD OF EDUCATION, ANF THE CHARTER AUTHORIZER PANEL. BRIEFINGS ARE POSTED FOLLOWING EACH LEGISLATIVE AND RULEMAKING SESSION. DIGITAL CHARTER SCHOOL POLICIIES WERE PRODUCED AND MADE AVAILABLE TO MEMBERS. LEGAL CONDUCTED 16 ANNUAL SCHOOL BOARD TRAININGS FOR MEMBER SCHOOLS WITH OVER 661 PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0182901
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05109
IRS990/ProgSrvcAccomActy3Grp/Desc0TECHNICAL ASSISTANCE PROVIDED IN AREAS OF TEACHING & LEARNING, FINANCE, TECHNOLOGY AND LEGAL SERVICES TO OPEN ENROLLMENT CHARTER SCHOOLS AND RURAL DISTRICTS. APSRC WORKED WITH STAFF OF OUR 162 MEMBER SCHOOLS ON A VARIETY OF ISSUES IN THE KEY AREAS OF LEGAL, FINANCE, TECHNOLOGY, TEACHING & LEARNING. COMMUNICATIONS STAFF HELD AN ANNUAL CONFERENCE WITH OVER 325 ATTENDEES WHO HEARD CONTENT ON CURRICULUM, STUDENT ASSESSMENT, FINANCE, AND SCHOOL LEGAL ISSUES. FINANCE STAFF ASSISTED MEMBER SCHOOLS BY PROVIDING TIER 1 & TIER II PUBLIC SCHOOL FINANCE TRAINING, TRAINING ON PROPER USE OF NSLA FUNDING, AND ACSIP TRAINING AS WELL AS PROVIDING ADDITIONAL TECHNICAL ASSISTANCE TO MORE THAN 70 SCHOOLS. TECHNOLOGY STAFF PROVIDED ON-SITE TRAINING TO APPROXIMATELY 20 DISTRICTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02224358
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01337484
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03857675
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02977
IRS990/PYOtherExpensesAmt02704258
IRS990/PYOtherRevenueAmt04066
IRS990/PYProgramServiceRevenueAmt01290008
IRS990/PYRevenuesLessExpensesAmt02450468
IRS990/PYTotalExpensesAmt02704258
IRS990/PYTotalRevenueAmt05154726
IRS990/ReconcilationRevenueExpnssAmt0-25608
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05835
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04443172
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04417564
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04076092
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03992870
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02172474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03857675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03528197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0617858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01935409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012111613
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01237484
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt012111613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02172474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03857675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03528197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0617858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01935409
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012111613
IRS990ScheduleA/TotalSupportAmt012111613
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0124257
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt095418
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0219675
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0124257
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt08000
IRS990ScheduleI/RecipientTable/CashGrantAmt18000
IRS990ScheduleI/RecipientTable/CashGrantAmt28000
IRS990ScheduleI/RecipientTable/CashGrantAmt38000
IRS990ScheduleI/RecipientTable/CashGrantAmt48000
IRS990ScheduleI/RecipientTable/CashGrantAmt512500
IRS990ScheduleI/RecipientTable/CashGrantAmt614000
IRS990ScheduleI/RecipientTable/CashGrantAmt718000
IRS990ScheduleI/RecipientTable/CashGrantAmt812500
IRS990ScheduleI/RecipientTable/CashGrantAmt98000
IRS990ScheduleI/RecipientTable/CashGrantAmt1012500
IRS990ScheduleI/RecipientTable/CashGrantAmt118000
IRS990ScheduleI/RecipientTable/CashGrantAmt128000
IRS990ScheduleI/RecipientTable/CashGrantAmt1310000
IRS990ScheduleI/RecipientTable/CashGrantAmt148000
IRS990ScheduleI/RecipientTable/CashGrantAmt1518000
IRS990ScheduleI/RecipientTable/CashGrantAmt168000
IRS990ScheduleI/RecipientTable/CashGrantAmt1710000
IRS990ScheduleI/RecipientTable/CashGrantAmt1818000
IRS990ScheduleI/RecipientTable/CashGrantAmt198000
IRS990ScheduleI/RecipientTable/CashGrantAmt2018000
IRS990ScheduleI/RecipientTable/CashGrantAmt2112500
IRS990ScheduleI/RecipientTable/CashGrantAmt228000
IRS990ScheduleI/RecipientTable/CashGrantAmt2312500
IRS990ScheduleI/RecipientTable/CashGrantAmt248000
IRS990ScheduleI/RecipientTable/CashGrantAmt2510000
IRS990ScheduleI/RecipientTable/CashGrantAmt2612500
IRS990ScheduleI/RecipientTable/CashGrantAmt278000
IRS990ScheduleI/RecipientTable/CashGrantAmt288000
IRS990ScheduleI/RecipientTable/CashGrantAmt298000
IRS990ScheduleI/RecipientTable/CashGrantAmt308000
IRS990ScheduleI/RecipientTable/CashGrantAmt3120000
IRS990ScheduleI/RecipientTable/CashGrantAmt3220000
IRS990ScheduleI/RecipientTable/CashGrantAmt3320000
IRS990ScheduleI/RecipientTable/CashGrantAmt3420000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0E-RESOURCES GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1E-RESOURCES GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2E-RESOURCES GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3E-RESOURCES GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4E-RESOURCES GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5E-RESOURCES GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6E-RESOURCES GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7E-RESOURCES GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8E-RESOURCES GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9E-RESOURCES GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10E-RESOURCES GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11E-RESOURCES GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12E-RESOURCES GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13E-RESOURCES GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14E-RESOURCES GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15E-RESOURCES GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16E-RESOURCES GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17E-RESOURCES GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18E-RESOURCES GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19E-RESOURCES GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20E-RESOURCES GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21E-RESOURCES GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22E-RESOURCES GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt23E-RESOURCES GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt24E-RESOURCES GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt25E-RESOURCES GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt26E-RESOURCES GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt27E-RESOURCES GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt28E-RESOURCES GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt29E-RESOURCES GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt30E-RESOURCES GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt31E-RESOURCES GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt32E-RESOURCES GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt33E-RESOURCES GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt34E-RESOURCES GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10LISA ACADEMY - LR

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,417,564
Liabilities
$0
Net assets
$4,417,564
Revenue
$3,409,958
Expenses
$3,435,566
Net income
-$25,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.0$5.01$7.97$19.4$17.8$1.60
2023Detailed filing. Detailed filing data is available for this year.$12.0$5.71$6.31$18.6$16.9$1.61
2022Detailed filing. Detailed filing data is available for this year.$8.02$3.35$4.67$17.5$15.6$1.87
2021Detailed filing. Detailed filing data is available for this year.$6.34$0.01$6.33$12.8$11.9$0.89
2020Detailed filing. Detailed filing data is available for this year.$5.45$0.01$5.44$7.31$5.82$1.49
2019Detailed filing. Detailed filing data is available for this year.$3.97$0.01$3.95$4.91$4.58$0.32
2018Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$4.13$4.05$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$2.17$4.17$2.01
2016Detailed filing. Detailed filing data is available for this year.$5.56$0.00$5.56$2.91$4.26$1.36
2015Detailed filing. Detailed filing data is available for this year.$6.91$0.00$6.91$6.36$3.86$2.50
2014Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$3.41$3.44$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.00$4.44$2.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.99$2.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$1.41