Civic Intelligence

Arkansas Public School Resource Center Inc.

990 • Fiscal year 2016 • EIN 26-2904183

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 27, 2016

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

6th percentile

0.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

7th percentile

-47%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$157,780

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

5th percentile

-20%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-54%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$5,558,799

Down $1,355,846 (-20%) from 2015

Net Assets

Down

$5,558,799

Down $1,355,846 (-20%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin7th percentile

Revenue

Down

$2,907,552

Down $3,450,482 (-54%) from 2015

Expenses

Up

$4,263,398

Up $402,444 (+10%) from 2015

Net Income

Down

-$1,355,846

Down $3,852,926 (-154%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2016

Assets$5,558,799
Liabilities$0
Net Assets$5,558,799
Open 2016 Filing

Operations Trend

Revenue Growth5th 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

2016

Revenue$2,907,552
Expenses$4,263,398
Net Income-$1,355,846
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 27, 2016
Return Version
2015v3.0
Gross Receipts
$2,907,960
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$6,914,645$5,558,799▼ $1,355,846
Savings and Temporary Cash Investments$6,290,090$5,268,291▼ $1,021,799
Cash and Non-Interest-Bearing Accounts$533,163$231,960▼ $301,203
Land, Buildings, and Equipment, Net$91,392$58,548▼ $32,844
Total Assets$6,914,645$5,558,799▼ $1,355,846
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,914,645$5,558,799▼ $1,355,846
Total Liabilities and Net Assets / Fund Balance$6,914,645$5,558,799▼ $1,355,846

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$58,548$159,634$218,182
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kendal WellsDirector ofFT-$112,000$112,000
Daniel S SmithEdFT$4,014$153,766$4,014

Board Members and Trustees

NameTitle
Mike WilsonChair
Ernest CunninghamVice Chair
Diane TatumDirector
Dr Trey BerryDirector
Jim HendrenDirector
Jim WaltonDirector
Luke GordyDirector
Randy LawsonDirector
Randy ZookDirector
Sherman TateDirector
Daryl BlaxtonEx-officio
Rob McgillEx-officio

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Bobbie DavisFinancial1401 WEST CAPITOL STE 465, Little Rock, AR 72201$126,190
Barbara CoxTeaching1401 WEST CAPITAL STE 465, Little Rock, AR 72201$116,500
Revenue and Support

Revenue Composition

Contributions and Grants
$1,287,268
Program Service Revenue
$1,602,140
Investment Income
$4,678
Other Revenue
$13,466
All Other Contributions
$1,287,268
Change in Net Assets
$-1,355,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,077,017
Grants and Similar Amounts Paid$920,616
Salaries, Compensation, and Employee Benefits$265,765
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$1,426,457$128,984-$1,555,441
Fees for Services Other$964,881--$964,881
Grants to Domestic Orgs$920,616--$920,616
Occupancy-$158,811-$158,811
Current Officers, Directors, Trustees, and Key Employees$38,441$115,324-$153,765
Travel$133,473--$133,473
Other Salaries and Wages$112,000--$112,000
Other Expenses$36,566$81,954-$36,566
Depreciation Depletion$32,436--$32,436
Fees for Services Legal$30,738--$30,738
Office Expenses$21,192$6,055-$27,247
Fees for Services Accounting-$17,773-$17,773
Insurance-$15,667-$15,667
Information Technology$12,575--$12,575
Conferences and Meetings-$9,455-$9,455
Total Functional Expenses$3,729,375$534,023$0$4,263,398
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
E-stem Charter SchoolLittle Rock, AR-Development$140,000
Fayetteville School DistrictFayetteville, AR-Development$88,413
Academics Plus Charter SchoolMaumelle, AR-Development$87,500
Jacksonville LighthouseJacksonville, AR-Development$87,500
Northwest CooperativeMelbourne, AR-Development$80,000
Lisa Academy - LrLittle Rock, AR-Development$70,000
Responsive EdLewisville, TX-Development$70,000
Harrisburg School DistrictHarrisburg, AR-Development$60,000
White County Centra School DistrictJudsonia, AR-Development$60,000
Exalt Education IncLittle Rock, AR-Development$35,000
Russellville School DistrictRusselville, AR-Development$34,703
Bentonville School DistrictBentonville, AR-Development$30,000
Flippin School DistrictFlippin, AR-Development$30,000
Responsive Ed - Premier HsLittle Rock, AR-Development$17,500
Bismarck School DistrictBismarck, AR-Development$10,000
Hillcrest School DistrictStrawberry, AR-Development$10,000
Maynard School DistrictMaynard, AR-Development$10,000
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

“Copies of the form 990 are provided to members of the governing body annually.”

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 therefore we report them 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 therefore we report them 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

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

Signing Officer

Name
Daniel S Smith
Title
Ed
Phone
5014924300
Signed
2016-01-27
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

Preparer

Firm
HAWKINS & GARRETT CPA'S PLLC
Address
815 PARKWAY, CONWAY, AR 72034
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 4D

“SEE SCHEDULE O.”

Form 990, Part IX, Line 11G

“Other purchased services 964,881 0 0”

Raw XML AppendixShowing 400 of 632 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/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02907960
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt012575
IRS990/InformationTechnologyGrp/TotalAmt012575
IRS990/InsuranceGrp/ManagementAndGeneralAmt015667
IRS990/InsuranceGrp/TotalAmt015667
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05086
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05086
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0159634
IRS990/LandBldgEquipBasisNetGrp/BOYAmt091392
IRS990/LandBldgEquipBasisNetGrp/EOYAmt058548
IRS990/LandBldgEquipCostOrOtherBssAmt0218182
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0408
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/NetAssetsOrFundBalancesBOYAmt06914645
IRS990/NetAssetsOrFundBalancesEOYAmt05558799
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-408
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-408
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0158811
IRS990/OccupancyGrp/TotalAmt0158811
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06055
IRS990/OfficeExpensesGrp/ProgramServicesAmt021192
IRS990/OfficeExpensesGrp/TotalAmt027247
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SAU ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES & POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt081954
IRS990/OtherExpensesGrp/ProgramServicesAmt036566
IRS990/OtherExpensesGrp/TotalAmt081954
IRS990/OtherExpensesGrp/TotalAmt136566
IRS990/OtherRevenueMiscGrp/Desc0RETURN OF UNUSED GRANT FUNDS
IRS990/OtherRevenueMiscGrp/Desc1SERVICES BEYOND MEMBERSHIPS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010918
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12548
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010918
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12548
IRS990/OtherRevenueTotalAmt013466
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112000
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANIEL S 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/RelatedOrExemptFuncIncomeAmt01065658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1506100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01065658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1506100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230382
IRS990/ProgSrvcAccomActy2Grp/Desc0INNOVATION/ERESOURCES: TO ESTABLISH A GRANTS PROCESS TO SUPPORT THE ERESOURCE PORTAL, IDENTIFY SCHOOLS OF INNOVATION AND DISTRIBUTE GRANT FUNDS. A GRANT PROCESS FOR EACH OF THE AREAS WAS DEVELOPED WITH SPECIFIC CRITERIA IDENTIFIED, PROPOSALS WERE RECEIVED, EVALUATED AND RANKED, AND GRANT FUNDS WERE DISTRIBUTED. APSRC HELD A SUCCESSFUL GRANTS CYCLE BASED ON THE SCHOOLS OF INNOVATION DESIGNATION BY THE ARKANSAS DEPARTMENT OF EDUCATION AND EIGHT SCHOOLS WERE SELECTED INCLUDING: LAKE HAMILTON HIGH SCHOOL, STUTTGART HIGH SCHOOL, WYNNE INTERMEDIATE, WEST FORK MIDDLE AND HIGH SCHOOLS, PANGBURN HIGH SCHOOL, WHITE COUNTY CENTRAL HIGH SCHOOL, AND KIRBY HIGH SCHOOL. EACH TEAM SUBMITTED DOCUMENTATION OF THEIR INNOVATIVE PRACTICES PARTICIPANTS AT THE APSRC FALL CONFERENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0591134
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0413116
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0222257
IRS990/ProgSrvcAccomActy3Grp/Desc0INCUBATOR: THIS PROGRAM PROVIDES SERVICES TO DEVELOP AND MAINTAIN HIGH- QUALITY CHARTER SCHOOLS THROUGHOUT ARKANSAS. IN THE 2015-16 SCHOOL YEAR, SEVEN (7) FELLOWS PARTICIPATED IN THE CHARTER LEADERSHIP INSTITUTE, A LEADERSHIP DEVELOPMENT FELLOWSHIP AIMED AT PRODUCING A NEW GENERATION OF HIGHLY PREPARED CHARTER SCHOOL LEADERS. ADDITIONALLY, THROUGH THE INCUBATOR PROGRAM, APSRC WAS ABLE TO SUPPORT THE APPROVAL OF FIVE (5) HIGH-QUALITY CHARTER SCHOOL EXPANSIONS, SIX (6) NEW CONVERSION CHARTERS, AND EIGHT (8) CHARTER RENEWAL APPLICATIONS. LIKEWISE, APSRC WAS ABLE TO MAINTAIN ITS RECRUITMENT EFFORTS AND PRODUCE A SHORT LIST OF FIVE (5) HIGH-QUALITY CHARTER MANAGEMENT ORGANIZATIONS WILLING TO EXPAND INTO ARKANSAS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0700461
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0507500
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0954418
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SEE SCHEDULE O.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01998727
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04622034
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0670500
IRS990/PYInvestmentIncomeAmt06406
IRS990/PYOtherExpensesAmt03044343
IRS990/PYOtherRevenueAmt019482
IRS990/PYProgramServiceRevenueAmt01710112
IRS990/PYRevenuesLessExpensesAmt02497080
IRS990/PYSalariesCompEmpBnftPaidAmt0146111
IRS990/PYTotalExpensesAmt03860954
IRS990/PYTotalRevenueAmt06358034
IRS990/ReconcilationRevenueExpnssAmt0-1355846
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0633414
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06914645
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05558799
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06290090
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05268291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01287268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04622034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02172474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03857675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03528197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015467648
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01620692
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt015467648
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01287268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04622034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02172474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03857675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03528197
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015467648
IRS990ScheduleA/TotalSupportAmt015467648
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/BookValueAmt058548
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0159634
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0218182
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058548
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt087500
IRS990ScheduleI/RecipientTable/CashGrantAmt1140000
IRS990ScheduleI/RecipientTable/CashGrantAmt235000
IRS990ScheduleI/RecipientTable/CashGrantAmt388413
IRS990ScheduleI/RecipientTable/CashGrantAmt460000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt687500
IRS990ScheduleI/RecipientTable/CashGrantAmt770000
IRS990ScheduleI/RecipientTable/CashGrantAmt817500
IRS990ScheduleI/RecipientTable/CashGrantAmt960000
IRS990ScheduleI/RecipientTable/CashGrantAmt1030000
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/CashGrantAmt1230000
IRS990ScheduleI/RecipientTable/CashGrantAmt1310000
IRS990ScheduleI/RecipientTable/CashGrantAmt1480000
IRS990ScheduleI/RecipientTable/CashGrantAmt1570000
IRS990ScheduleI/RecipientTable/CashGrantAmt1634703
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ACADEMICS PLUS CHARTER SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1E-STEM CHARTER SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2EXALT EDUCATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FAYETTEVILLE SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4HARRISBURG SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5HILLCREST SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6JACKSONVILLE LIGHTHOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7LISA ACADEMY - LR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8RESPONSIVE ED - PREMIER HS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9WHITE COUNTY CENTRA SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10BENTONVILLE SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11BISMARCK SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12FLIPPIN SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13MAYNARD SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14NORTHWEST COOPERATIVE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15RESPONSIVE ED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16RUSSELLVILLE SCHOOL DISTRICT

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,558,799
Liabilities
$0
Net assets
$5,558,799
Revenue
$2,907,552
Expenses
$4,263,398
Net income
-$1,355,846
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