Civic Intelligence

Arkansas Public School Resource Center Inc.

990 • Fiscal year 2019 • EIN 26-2904183

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

Organization ProfileWWW.APSRC.NET
1401 W Capitol Suite 315Little Rock, AR 72201

(501) 492-4300

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$200,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

65th percentile

9.3%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$3,969,826

Up $339,171 (+9.3%) from 2018

Net Assets

Up

$3,954,988

Up $324,333 (+8.9%) from 2018

Liabilities

Up

$14,838

Up $14,838 from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin59th percentile

Revenue

Up

$4,908,853

Up $776,762 (+19%) from 2018

Expenses

Up

$4,584,520

Up $533,197 (+13%) from 2018

Net Income

Up

$324,333

Up $243,565 (+302%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2019

Assets$3,969,826
Liabilities$14,838
Net Assets$3,954,988
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

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

2019

Revenue$4,908,853
Expenses$4,584,520
Net Income$324,333
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$4,908,853
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.

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,630,655$3,954,988▲ $324,333
Savings and Temporary Cash Investments$3,083,439$2,571,459▼ $511,980
Cash and Non-Interest-Bearing Accounts$459,463$1,319,354▲ $859,891
Land, Buildings, and Equipment, Net$47,653$54,951▲ $7,298
Intangible Assets$40,100$24,062▼ $16,038
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,630,655$3,969,826▲ $339,171
Liabilities
Accounts Payable and Accrued Expenses$0$14,838▲ $14,838
Total Liabilities$0$14,838▲ $14,838
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,630,655$3,954,988▲ $324,333
Total Liabilities and Net Assets / Fund Balance$3,630,655$3,969,826▲ $339,171

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,312$199,370$233,682
Leasehold Improvements$20,639$1,086$21,725
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel S SmithExecutive DirectorFT$200,000$200,000
Ken RichDirector of FinanceFT$135,000$135,000
Lisa ToddDirector of Teaching & LearningFT$135,000$135,000
Robert BrechDirector of Legal ServicesFT$127,000$127,000
Kendal WellsDirector of TechnologyFT$115,360$115,360
Teresa ChanceCommon Core SpecialistFT$108,000$108,000

Board Members and Trustees

NameTitle
Mike WilsonChair
Ernest CunninghamVice Chair
Dr Fitz HillDirector
Dr Trey BerryDirector
Jim WaltonDirector
Randy LawsonDirector
Randy ZookDirector
Representative Jeffrey GillamDirector
Senator Jim HendrenDirector
Sherman TateDirector
Diane TatumSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,003,440
Program Service Revenue
$1,861,844
Investment Income
$43,569
Other Revenue
$0
All Other Contributions
$3,003,440
Change in Net Assets
$324,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,349,222
Other Expenses$1,995,298
Grants and Similar Amounts Paid$240,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,973,519$175,703-$2,149,222
Fees for Services Other$1,357,130--$1,357,130
Grants to Domestic Orgs$240,000--$240,000
Current Officers, Directors, Trustees, and Key Employees$50,000$150,000-$200,000
Occupancy-$196,657-$196,657
Travel$61,032--$61,032
Fees for Services Lobbying$51,000--$51,000
Depreciation Depletion$40,459--$40,459
Office Expenses$28,328$9,000-$37,328
Insurance-$17,462-$17,462
Fees for Services Legal$16,928--$16,928
Fees for Services Accounting-$12,377-$12,377
Conferences and Meetings$7,807$2,232-$10,039
Information Technology$4,183--$4,183
Other Expenses$315$148-$463
Total Functional Expenses$3,933,595$650,925$0$4,584,520
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Friendship Aspire Little RockLittle Rock, AR501(c)(3)Development$80,000
Friendship Aspire Pine BluffPine Bluff, AR501(c)(3)Development$80,000
ScholarmadeLittle Rock, AR501(c)(3)Development$80,000
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Part VI, Section B, Line 11B

“Copies of the form 990 are provided to the finance committee and made available to any board member.”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15

“The board has appointed a finance subcommittee which annually reviews salaries of management and staff. All salaries are paid by related organization.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Arkansas Public School Resource Center
EIN
26-2904183
Phone
5014924300
Address
1401 W CAPITOL SUITE 315, LITTLE ROCK, AR 72201

Signing Officer

Name
Daniel S Smith
Title
Executive Director
Phone
5014924300
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel S Smith
Formed
2008
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Hogantaylor Llp
Address
11300 CANTRELL ROAD SUITE 301, LITTLE ROCK, AR 72212
Preparer
Michelle Mann
Phone
5012275800
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1 - 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, Part III, Line 2

“In september 2018, apsrc was notified by the u.s. Department of education (usdoe) that it was awarded a charter school program (csp) grant in the amount of $23 million over a 5-year period. Over the course of 5 years, apsrc will be able, through a competitive grants process, to award sub-grants to approved applicants of new open-enrollment charter schools, district conversion charter schools, and charter schools wishing to expand their programs. All funds awarded to the subgrantee will be disbursed on a reimbursement basis.”

Form 990, Part IX, Line 11G

“Other purchased services: program service expenses 1,356,530. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,356,530. Contract services: program service expenses 600. Management and general expenses 0. Fundraising expenses 0. Total expenses 600.”

Raw XML AppendixShowing 400 of 644 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014838
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O.
IRS990/AllOtherContributionsAmt03003440
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0LISA WALTERS
IRS990/BooksInCareOfDetail/PhoneNum05014924300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01401 WEST CAPITOL SUITE 315
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072201
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0459463
IRS990/CashNonInterestBearingGrp/EOYAmt01319354
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0150000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0200000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02232
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07807
IRS990/ConferencesMeetingsGrp/TotalAmt010039
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03003440
IRS990/CYGrantsAndSimilarPaidAmt0240000
IRS990/CYInvestmentIncomeAmt043569
IRS990/CYOtherExpensesAmt01995298
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01861844
IRS990/CYRevenuesLessExpensesAmt0324333
IRS990/CYSalariesCompEmpBnftPaidAmt02349222
IRS990/CYTotalExpensesAmt04584520
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04908853
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040459
IRS990/DepreciationDepletionGrp/TotalAmt040459
IRS990/Desc0LEARNING BLADE: TO ASSIST IN INCREASING STUDENT INTEREST AND ACHIEVEMENT, THE STATE OF ARKANSAS IN COLLABORATION WITH ARKANSAS PUBLIC SCHOOL RESOURCE CENTER (APSRC) BEGAN IN 2016 A STATEWIDE INITIATIVE CALLED LEARNING BLADE TO INCREASE ACCESS FOR COMPUTER SCIENCE AND SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) CAREERS IN EVERY MIDDLE SCHOOL. DURING THE 2018-19 SCHOOL YEAR, APSRC AND LEARNING BLADE HAD OVER 54,000 REGISTERED STUDENTS IN THE LEARNING BLADE PLATFORM. SINCE THE PROGRAM BEGAN, STUDENTS HAVE COMPLETED OVER 957,000 STEM AND COMPUTER SCIENCE CAREER AWARENESS ONLINE LESSONS AND OVER 6,100 STEM AND COMPUTER SCIENCE OFFLINE LESSON PLANS, AND RESOURCES WERE DOWNLOADED BY TEACHERS TO BE USED IN CLASSROOMS. ADDITIONALLY LEARNING BLADE HAS LAUNCHED NEW COMPUTER SCIENCE AND CODING RESOURCES ALONG WITH DESIGN THINKING, 3D PRINTING ETC.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0362000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012377
IRS990/FeesForServicesAccountingGrp/TotalAmt012377
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt016928
IRS990/FeesForServicesLegalGrp/TotalAmt016928
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt051000
IRS990/FeesForServicesLobbyingGrp/TotalAmt051000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01357130
IRS990/FeesForServicesOtherGrp/TotalAmt01357130
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0ERNEST CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANE TATUM
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm4RANDY ZOOK
IRS990/Form990PartVIISectionAGrp/PersonNm5SHERMAN TATE
IRS990/Form990PartVIISectionAGrp/PersonNm6SENATOR JIM HENDREN
IRS990/Form990PartVIISectionAGrp/PersonNm7RANDY LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm8DR TREY BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm9REPRESENTATIVE JEFFREY GILLAM
IRS990/Form990PartVIISectionAGrp/PersonNm10DR FITZ HILL
IRS990/Form990PartVIISectionAGrp/PersonNm11DANIEL S SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT BRECH
IRS990/Form990PartVIISectionAGrp/PersonNm13KEN RICH
IRS990/Form990PartVIISectionAGrp/PersonNm14LISA TODD
IRS990/Form990PartVIISectionAGrp/PersonNm15KENDAL WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm16TERESA CHANCE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11200000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12127000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13135000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14135000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15115360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16108000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF LEGAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF TEACHING & LEARNING
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt16COMMON CORE SPECIALIST
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0240000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0240000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04908853
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04183
IRS990/InformationTechnologyGrp/TotalAmt04183
IRS990/InsuranceGrp/ManagementAndGeneralAmt017462
IRS990/InsuranceGrp/TotalAmt017462
IRS990/IntangibleAssetsGrp/BOYAmt040100
IRS990/IntangibleAssetsGrp/EOYAmt024062
IRS990/InvestmentIncomeGrp/ExclusionAmt043569
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043569
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0200456
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047653
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054951
IRS990/LandBldgEquipCostOrOtherBssAmt0255407
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03630655
IRS990/NetAssetsOrFundBalancesEOYAmt03954988
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0196657
IRS990/OccupancyGrp/TotalAmt0196657
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09000
IRS990/OfficeExpensesGrp/ProgramServicesAmt028328
IRS990/OfficeExpensesGrp/TotalAmt037328
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SAU ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc1CFAM
IRS990/OtherExpensesGrp/Desc2SUPPLIES & POSTAGE
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt087346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1148
IRS990/OtherExpensesGrp/ProgramServicesAmt071508
IRS990/OtherExpensesGrp/ProgramServicesAmt131386
IRS990/OtherExpensesGrp/ProgramServicesAmt2315
IRS990/OtherExpensesGrp/TotalAmt087346
IRS990/OtherExpensesGrp/TotalAmt171508
IRS990/OtherExpensesGrp/TotalAmt231386
IRS990/OtherExpensesGrp/TotalAmt3463
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175703
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01973519
IRS990/OtherSalariesAndWagesGrp/TotalAmt02149222
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANIEL S SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL DISTRICT MEMBER
IRS990/ProgramServiceRevenueGrp/Desc2CFAM
IRS990/ProgramServiceRevenueGrp/Desc3CONFERENCES & TECHNICA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01010306
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1572360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2192783
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt386395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01010306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1572360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2192783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt386395
IRS990/ProgSrvcAccomActy2Grp/Desc0TEACHING & LEARNING: APSRC PROVIDES A RIGOROUS AND INTENSIVE PROFESSIONAL DEVELOPMENT MODEL FOCUSING ON IMPROVING CLASSROOM INSTRUCTION AS EVIDENCED BY TRAINING RECORDS AND COACHES' REPORTS. THE ABC COACHING STAFF PROVIDED REGIONAL PROFESSIONAL DEVELOPMENT TO OVER 950 EDUCATORS ACROSS THE STATE AND AT REGIONAL COOPERATIVES. APSRC IS A STATE CERTIFIED PROFESSIONAL DEVELOPMENT PROVIDER AND ISSUES CERTIFICATIONS OF THE PROFESSIONAL DEVELOPMENT SERVICES PROVIDED SO TEACHERS CAN RENEW THEIR TEACHING LICENSE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0297169
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0263575
IRS990/ProgSrvcAccomActy3Grp/Desc0INNOVATION/ERESOURCES: TO ESTABLISH A GRANTS PROCESS TO SUPPORT THE ERESOURCE PORTAL AND IDENTIFY SCHOOLS OF INNOVATION. THE ERESOURCES PORTAL WAS ESTABLISHED TO PROVIDE ACCESS TO STATE APPROVED DIGITAL COURSES TO STUDENTS IN TRADITIONAL PUBLIC SCHOOLS AS WELL AS IN PUBLIC CHARTER SCHOOLS THROUGHOUT THE STATE. THERE WERE 215 STUDENTS ENROLLED IN OVER 824 DIGITAL COURSES DURING THE 2019-20 SCHOOL YEAR. THERE WAS NO SCHOOLS OF INNOVATION GRANT CYCLE CONDUCTED IN THE 2018-19 SCHOOL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0274804
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0240000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0366126
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02999622
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0832143
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02758800
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0216000
IRS990/PYInvestmentIncomeAmt07378
IRS990/PYOtherExpensesAmt01897995
IRS990/PYOtherRevenueAmt048917
IRS990/PYProgramServiceRevenueAmt01316996
IRS990/PYRevenuesLessExpensesAmt080768
IRS990/PYSalariesCompEmpBnftPaidAmt01937328
IRS990/PYTotalExpensesAmt04051323
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04132091
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0324333
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0400000
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03630655
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03954988
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03083439
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02571459
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03003440
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02758800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0813250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01287268
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt04622034
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt012484792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03003440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02758800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0813250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01287268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04622034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012484792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04707
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06406
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01861844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01365913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01348492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01615606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01729594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07921449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067346
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.38690
IRS990ScheduleA/PublicSupportTotal509Amt07921449
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03003440
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02758800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0813250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01287268
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt04622034
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt012484792
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04865284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04124713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02161742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02902874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06351628
IRS990ScheduleA/Total509Grp/TotalAmt020406241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04908853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04132291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02166449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02907960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06358034
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020473587
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,969,826
Liabilities
$14,838
Net assets
$3,954,988
Revenue
$4,908,853
Expenses
$4,584,520
Net income
$324,333
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits