Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Arkansas Public School Resource Center Inc.
990 • Fiscal year 2021 • EIN 26-2904183
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
6th percentile
Higher debt load relative to revenue than 6% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$6,340,415
Up $894,500 (+16%) from 2020
Net Assets
Up$6,329,577
Up $894,500 (+16%) from 2020
Liabilities
Flat$10,838
Flat from 2020
Revenue And Expenses
Revenue
Up$12,760,504
Up $5,452,107 (+75%) from 2020
Expenses
Up$11,865,853
Up $6,042,525 (+104%) from 2020
Net Income
Down$894,651
Down $590,418 (-40%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Oct 22, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $12,796,386
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $5,435,077 | $6,329,577 | ▲ $894,500 |
| Savings and Temporary Cash Investments | $2,288,851 | $3,185,939 | ▲ $897,088 |
| Cash and Non-Interest-Bearing Accounts | $3,106,437 | $3,082,159 | ▼ $24,278 |
| Land, Buildings, and Equipment, Net | $42,605 | $72,315 | ▲ $29,710 |
| Intangible Assets | $8,022 | $2 | ▼ $8,020 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $5,445,915 | $6,340,415 | ▲ $894,500 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,838 | $10,838 | → $0 |
| Total Liabilities | $10,838 | $10,838 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $5,435,077 | $6,329,577 | ▲ $894,500 |
| Total Liabilities and Net Assets / Fund Balance | $5,445,915 | $6,340,415 | ▲ $894,500 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $54,573 | $181,315 | $235,888 |
| Leasehold Improvements | $17,742 | $3,983 | $21,725 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Daniel S Smith | Executive Director | FT | $206,000 | $206,000 |
| Ken Rich | Director of Finance | FT | $135,000 | $135,000 |
| Melody Morgan | Director of Teaching & Learning | FT | $130,500 | $130,500 |
| Robert Brech | Director of Legal Services | FT | $127,000 | $127,000 |
| Kendal Wells | Director of Technology | FT | $115,360 | $115,360 |
| Jeana Williams | Director of Teaching & Learning | FT | $115,000 | $115,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Diane Tatum | Chair |
| Randy Lawson | Vice Chair |
| Dr Fitz Hill | Director |
| Dr Trey Berry | Director |
| Jim Walton | Director |
| Randy Zook | Director |
| Representative Matthew Shepherd | Director |
| Senator Jim Hendren | Director |
| Sherman Tate | Director |
| Phil Baldwin | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $9,724,877
- Program Service Revenue
- $3,020,112
- Investment Income
- $15,515
- Other Revenue
- $0
- All Other Contributions
- $2,533,986
- Change in Net Assets
- $894,651
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $5,492,957 |
| Grants and Similar Amounts Paid | $4,181,374 |
| Salaries, Compensation, and Employee Benefits | $2,191,522 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $4,858,631 | - | - | $4,858,631 |
| Grants to Domestic Orgs | $4,146,374 | - | - | $4,146,374 |
| Other Salaries and Wages | $1,374,091 | $122,336 | - | $1,496,427 |
| Other Employee Benefits | $489,095 | - | - | $489,095 |
| Occupancy | - | $216,477 | - | $216,477 |
| Current Officers, Directors, Trustees, and Key Employees | $51,500 | $154,500 | - | $206,000 |
| Fees for Services Lobbying | $60,000 | - | - | $60,000 |
| Fees for Services Accounting | - | $40,075 | - | $40,075 |
| Grants to Domestic Individuals | $35,000 | - | - | $35,000 |
| Office Expenses | $25,719 | $8,171 | - | $33,890 |
| Travel | $33,283 | - | - | $33,283 |
| Insurance | - | $22,135 | - | $22,135 |
| Depreciation Depletion | $21,286 | - | - | $21,286 |
| Fees for Services Legal | $12,038 | - | - | $12,038 |
| Conferences and Meetings | $6,832 | $1,953 | - | $8,785 |
| Other Expenses | $2,086 | $978 | - | $3,064 |
| All Other Expenses | $1,747 | $194 | - | $1,941 |
| Information Technology | $1,456 | - | - | $1,456 |
| Fees for Service Investment Mgmnt Fees | $1,245 | - | - | $1,245 |
| Total Functional Expenses | $11,217,010 | $648,843 | $0 | $11,865,853 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Centerpoint School District | Amity, AR | - | Charter School Program Grant, Reimbursement of Expenses | $993,192 |
| Lisa Academy | Little Rock, AR | - | Charter School Program Grant, Reimbursement of Expenses | $700,940 |
| Southside School District | Batesville, AR | - | Charter School Program Grant, Reimbursement of Expenses | $700,545 |
| Mountainburg School District | Mountainburg, AR | - | Charter School Program Grant, Reimbursement of Expenses | $679,515 |
| Premier High School of Nlr | North Little Rock, AR | - | Charter School Program Grant, Reimbursement of Expenses | $374,845 |
| NORTHWEST ARKANSAS CHILDREN'S SHELTER (HOPE ACADEMY OF NORTHWEST ARKANSAS) | Bentonville, AR | - | Charter School Program Grant, Reimbursement of Expenses | $285,460 |
| Friendship Aspire Little Rock | Little Rock, AR | 501(c)(3) | Charter School Program Grant, Dese Severe Cognitive Disabilities Grant, Reimbursement of Expenses | $226,485 |
| Future School of Fort Smith | Fort Smith, AR | - | Charter School Program Grant, Reimbursement of Expenses | $99,691 |
| Academics Plus Charter School | Maumelle, AR | - | Charter School Program Grant, Reimbursement of Expenses | $80,529 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- 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
- 2021-10-22
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Daniel S Smith
- Formed
- 2008
- Legal Domicile
- Ar
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 0
- Volunteers
- 10
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
“Ar ready for digital learning grant. Thur a grant received from the arkansas department of secondary & elementary education, apsrc provided digital content on lms and professional development implementation ad support to all k12 students in the state of arkansas in fy20-21.”
Form 990, Part IX, Line 11G
“Other purchased services: program service expenses 257,259. Management and general expenses 0. Fundraising expenses 0. Total expenses 257,259. Contracts (people): program service expenses 478,972. Management and general expenses 0. Fundraising expenses 0. Total expenses 478,972. Eresources digital learning: program service expenses 1,458,524. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,458,524. Digital learning academy: program service expenses 272,645. Management and general expenses 0. Fundraising expenses 0. Total expenses 272,645. Ar ready: program service expenses 1,800,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,800,000. Novice teacher mentor program: program service expenses 109,308. Management and general expenses 0. Fundraising expenses 0. Total expenses 109,308. Learning blade: program service expenses 360,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 360,000. Wff charter leadership: program service expenses 32,350. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,350. Conference speakers: program service expenses 89,573. Management and general expenses 0. Fundraising expenses 0. Total expenses 89,573.”
Raw XML AppendixShowing 400 of 704 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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10838 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10838 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/AllOtherContributionsAmt | 0 | 2533986 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 194 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1747 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1941 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LISA WALTERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5014924300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1401 WEST CAPITOL SUITE 315 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLE ROCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3106437 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3082159 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 154500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 206000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1953 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6832 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8785 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9724877 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4181374 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15515 |
| IRS990/CYOtherExpensesAmt | 0 | 5492957 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3020112 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 894651 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2191522 |
| IRS990/CYTotalExpensesAmt | 0 | 11865853 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12760504 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21286 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21286 |
| IRS990/Desc | 0 | AR READY FOR DIGITAL LEARNING GRANT. THE AR READY FOR DIGITAL LEARNING GRANT WAS USED TO PROVIDE ALL ARKANSAS STUDENTS IN GRADES K 12 WITH ACCESS TO 238 ONLINE CORE CURRICULUM COURSES. 185 ARKANSAS SCHOOL DISTRICTS USED COURSES PROVIDED BY THE AR READY FOR DIGITAL LEARNING GRANT. APPROXIMATELY 180,000 STUDENTS TOOK ONLINE COURSES THAT WERE PROVIDED BY THE GRANT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1900000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 40075 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40075 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 12038 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12038 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 60000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 60000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4858631 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4858631 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 1245 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1245 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PHIL BALDWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANE TATUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM WALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RANDY ZOOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHERMAN TATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SENATOR JIM HENDREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RANDY LAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR TREY BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR FITZ HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REPRESENTATIVE MATTHEW SHEPHERD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DANIEL S SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT BRECH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KEN RICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KENDAL WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEANA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MELODY MORGAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 206000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 127000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 135000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 115360 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 115000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 130500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF LEGAL SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF TEACHING & LEARNING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF TEACHING & LEARNING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 10964 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 7190891 |
| IRS990/GrantAmt | 0 | 40948 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 35000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 35000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4146374 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4146374 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 46846 |
| IRS990/GrossReceiptsAmt | 0 | 12796386 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1456 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1456 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22135 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22135 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 8022 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4551 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4551 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 185298 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 42605 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 72315 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 257613 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 35882 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5435077 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6329577 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 10964 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10964 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -151 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 216477 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 216477 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8171 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25719 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33890 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 489095 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 489095 |
| IRS990/OtherExpensesGrp/Desc | 0 | SAU ADMINISTRATIVE FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES & POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | CFAM |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 82024 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 978 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54267 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42360 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2086 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 82024 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54267 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42360 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3064 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 122336 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1374091 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1496427 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL S SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUPPORT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCHOOL DISTRICT MEMBERSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CFAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CONFERENCES & TECHNICAL ASSISTANC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2181203 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 598500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 185199 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 55210 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2181203 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 598500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 185199 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 55210 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHARTER SCHOOL PROGRAM (CSP) GRANTS: THE OBJECTIVES OF APSRC'S CSP GRANT ARE: 1) TO INCREASE THE NUMBER OF HIGH QUALITY DISTRICT CONVERSION AND OPEN ENROLLMENT CHARTER SCHOOLS WITH AN EMPHASIS ON THOSE THAT SERVE EDUCATIONALLY DISADVANTAGED STUDENTS; 2) TO IMPROVE STUDENT OUTCOMES, PARTICULARLY WHERE EDUCATIONALLY DISADVANTAGED STUDENTS ARE CONCERNED; AND 3) TO DISSEMINATE BEST PRACTICES. WITH THE CSP GRANT FUNDS, APSRC HAS AWARDED 20 OF THE 32 PROJECTED SUBGRANTS; PROVIDED ONSITE ACADEMIC SUPPORT TO SUBGRANTEES; AND DISSEMINATED BEST PRACTICES THROUGH AN ONLINE PORTAL, AT APSRC'S ANNUAL FALL CONFERENCE, AND THROUGH A SPRING CONFERENCE HOSTED IN MAY 2021. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4140426 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 4140426 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ERESOURCES/INNOVATION. THE ERESOURCES DIGITAL LEARNING PROGRAM PROVIDES ARKANSAS SCHOOLS ACCESS TO QUALITY, DISCOUNTED ONLINE COURSES IN ORDER TO PROVIDE ENHANCED LEARNING OPPORTUNITIES FOR THEIR STUDENTS IN GRADES K-12. THE PROGRAM OFFERS COURSE OPTIONS FROM 11 QUALITY CONTENT PROVIDERS IN THE AREAS OF CORE COURSES, ADVANCED PLACEMENT, CHARACTER EDUCATION, CAREER TECH, ELECTIVES, AND MORE. IN FY21 THE PROGRAM PROVIDED 7575 COURSES TO 2427 STUDENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1458524 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1197801 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | VARIOUS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 3718060 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1822311 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5524316 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1309718 |
| IRS990/PYInvestmentIncomeAmt | 0 | 41067 |
| IRS990/PYOtherExpensesAmt | 0 | 2466069 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1743014 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1485069 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2047541 |
| IRS990/PYTotalExpensesAmt | 0 | 5823328 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7308397 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 894651 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 5435077 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 6329577 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2288851 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3185939 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 2533986 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 2335300 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2070000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2341986 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 9288272 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 9274877 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5524316 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3003440 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2758800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 813250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 21374683 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4551 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 41067 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43569 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7578 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4707 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 101472 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3020112 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1743014 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1861844 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1365913 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1348492 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9339375 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4551 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 41067 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 43569 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7578 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4707 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 101472 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00330 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00480 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.69530 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.62180 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 21425786 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 2533986 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 2335300 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2070000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2341986 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 9288272 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 12294989 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7267330 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,340,415
- Liabilities
- $10,838
- Net assets
- $6,329,577
- Revenue
- $12,760,504
- Expenses
- $11,865,853
- Net income
- $894,651