Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2018 • EIN 26-2904183
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$3,630,655
Up $80,382 (+2.3%) from 2017
Net Assets
Up$3,630,655
Up $80,382 (+2.3%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue
Up$4,132,091
Up $1,965,642 (+91%) from 2017
Expenses
Down$4,051,323
Down $123,652 (-3.0%) from 2017
Net Income
Up$80,768
Up $2,089,294 (+104%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $3,550,273 | $3,630,655 | ▲ $80,382 |
| Savings and Temporary Cash Investments | $3,196,763 | $3,083,439 | ▼ $113,324 |
| Cash and Non-Interest-Bearing Accounts | $290,876 | $459,463 | ▲ $168,587 |
| Land, Buildings, and Equipment, Net | $62,634 | $47,653 | ▼ $14,981 |
| Intangible Assets | - | $40,100 | - |
| Total Assets | $3,550,273 | $3,630,655 | ▲ $80,382 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,550,273 | $3,630,655 | ▲ $80,382 |
| Total Liabilities and Net Assets / Fund Balance | $3,550,273 | $3,630,655 | ▲ $80,382 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $47,653 | $176,033 | $223,686 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Daniel S Smith | Executive Di | FT | $168,967 | $168,967 |
| Daniel S Smith | Executive Director | - | $168,967 | $168,967 |
| Mark White | Director of | FT | $145,000 | $145,000 |
| Ken Rich | Director of | FT | $135,000 | $135,000 |
| Lisa Todd | Director of Teach | FT | $135,000 | $135,000 |
| Kendal Wells | Director of | FT | $115,360 | $115,360 |
| Teresa Chance | Common Core | - | $108,000 | $108,000 |
| Name | Title |
|---|---|
| Mike Wilson | Chair |
| Ernest Cunningham | Vice Chair |
| Dr Fitz Hill | Director |
| Dr Trey Berry | Director |
| Jim Walton | Director |
| Randy Lawson | Director |
| Randy Zook | Director |
| Representative Jeffrey Gillam | Director |
| Senator Jim Hendren | Director |
| Sherman Tate | Director |
| Daryl Blaxton | Ex-officio |
| Rob Mcgill | Ex-officio |
| Diane Tatum | Secretary/tr |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,937,328 |
| Other Expenses | $1,897,995 |
| Grants and Similar Amounts Paid | $216,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,623,794 | $144,567 | - | $1,768,361 |
| Fees for Services Other | $1,158,141 | - | - | $1,158,141 |
| Grants to Domestic Orgs | $216,000 | - | - | $216,000 |
| Current Officers, Directors, Trustees, and Key Employees | $42,242 | $126,725 | - | $168,967 |
| Occupancy | - | $161,967 | - | $161,967 |
| Travel | $81,879 | - | - | $81,879 |
| Fees for Services Lobbying | $66,000 | - | - | $66,000 |
| Conferences and Meetings | $42,801 | $12,235 | - | $55,036 |
| Depreciation Depletion | $34,002 | - | - | $34,002 |
| Office Expenses | $23,697 | $7,529 | - | $31,226 |
| Fees for Services Accounting | - | $27,805 | - | $27,805 |
| Fees for Services Legal | $24,202 | - | - | $24,202 |
| Other Expenses | $23,630 | $72,649 | - | $23,630 |
| Insurance | - | $15,222 | - | $15,222 |
| All Other Expenses | $3,890 | $1,823 | - | $5,713 |
| Information Technology | $1,601 | - | - | $1,601 |
| Total Functional Expenses | $3,480,801 | $570,522 | $0 | $4,051,323 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Star City School District | Star City, AR | - | Development | $35,000 |
| Clarendon School District | Clarendon, AR | - | Development | $28,000 |
| Waldron School District | Waldron, AR | - | Development | $28,000 |
| Augusta School District | Augusta, AR | - | Development | $25,000 |
| Decatur School District | Decatur, AR | - | Development | $20,000 |
| Horatio School District | Horatio, AR | - | Development | $20,000 |
| Lincoln Consolidated School Distric | Lincoln, AR | - | Development | $20,000 |
| Cossatot River School District | Wickes, AR | - | Development | $10,000 |
| Lakeside School District - Garland | Hot Springs, AR | - | Development | $10,000 |
| Malvern School District | Malvern, AR | - | Development | $10,000 |
| Stuttgart School District | Stuttgart, AR | - | Development | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Copies of the form 990 are provided to the financie committee and made available to any board member.”
“The board members and staff are provided copies of the conflict of interest statements and directed to disclose any conflicts.”
“The board has appointed a finance subcommittee which annualy reviews salaries of management and staff. All salaries are paid by related organization.”
“The board has appointed a finance subcommittee which annualy reviews salaries of management and staff. All salaries are paid by related organization.”
“Documents are available upon request”
“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.”
“VARIOUS”
“Other purchased services 590,136 0 0 contracts - people 568,005 0 0 total 1,158,141 0 0”
“Depreciation difference -191 prior period adj -195 total -386”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AveragingAttachment/ExplanationTxt | 0 | APSRC RECEIVED (H) STATUS AS A 501(C)3 CORPORATION. THE LOBBYING ACTIVITIES OF APSRC CONSIST SOLELY OF PROVIDING INFORMATION AND/OR TECHNICAL ASSISTANCE OR RESEARCH ASSISTANCE ON VARIOUS POLICIES, RULES, AND REGULATIONS. |
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AllOtherContributionsAmt | 0 | 2758800 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1823 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3890 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5713 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 290876 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 459463 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 126725 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42242 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 168967 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12235 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 42801 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 55036 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2758800 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 216000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7378 |
| IRS990/CYOtherExpensesAmt | 0 | 1897995 |
| IRS990/CYOtherRevenueAmt | 0 | 48917 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1316996 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 80768 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1937328 |
| IRS990/CYTotalExpensesAmt | 0 | 4051323 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4132091 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34002 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34002 |
| IRS990/Desc | 0 | LEARNING 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 2017-2018 SCHOOL YEAR, APSRC AND LEARNING BLADE HAD OVER 38,000 REGISTERED STUDENTS IN THE LEARNING BLADE PLATFORM. THESE STUDENTS COMPLETED 550,000 STEM AND COMPUTER SCIENCE CAREER AWARENESS ONLINE LESSONS, AND OVER 2,000 STEM AND COMPUTER SCIENCE OFFLINE RESOURCES WERE DOWNLOADED BY TEACHERS TO BE USED IN CLASSROOMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 356000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27805 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27805 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 24202 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 24202 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 66000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 66000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1158141 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1158141 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| 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/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERNEST CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANE TATUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM WALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RANDY ZOOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHERMAN TATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROB MCGILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DARYL BLAXTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SENATOR JIM HENDREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RANDY LAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR TREY BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | REPRESENTATIVE JEFFREY GILLAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR FITZ HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DANIEL S SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARK WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KEN RICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LISA TODD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KENDAL WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TERESA CHANCE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 168967 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 145000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 135000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 135000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 115360 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 108000 |
| 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIR OF TEACH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | COMMON CORE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -200 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 216000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 216000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4132291 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1601 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1601 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15222 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15222 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 40100 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7578 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7578 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 176033 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 62634 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 47653 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 223686 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 200 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| 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 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3550273 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3630655 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -200 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -200 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 161967 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 161967 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7529 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23697 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31226 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -386 |
| IRS990/OtherExpensesGrp/Desc | 0 | CFAM |
| IRS990/OtherExpensesGrp/Desc | 1 | SAU ADMINISTRATIVE FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | ERESOURCES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES & POSTAGE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 72649 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 79091 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59831 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23630 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 79091 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 72649 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 59831 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23630 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RETURN OF UNUSED GRANT FUNDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SERVICES BEYOND MEMBERSHIPS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32977 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15940 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 32977 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 15940 |
| IRS990/OtherRevenueTotalAmt | 0 | 48917 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 144567 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1623794 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1768361 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DANIEL S SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL DISTRICT MEMBERSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONFERENCES & TECHNICAL ASSIS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CFAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 578500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 574843 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 163653 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 578500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 574843 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 163653 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TEACHING & LEARNING: APSRC WILL PROVIDE 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 1,100 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 LICENSES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 322912 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 301561 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | INNOVATION/ERESOURCES: TO ESTABLISH A GRANTS PROCESS TO SUPPORT THE ERESOURCE PORTAL AND IDENTIFY SCHOOLS OF INNOVATION AND DISTRIBUTE GRANT FUNDS TO THE IDENTIFIED GRANT RECIPIENTS. 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 TO THE FOLLOWING ELEVEN (11) SCHOOLS: AUGUSTA, CLARENDON, COSSATOT RIVER, DECATUR, HORATIO, LAKESIDE (GARLAND CO.), LINCOLN CONSOLIDATED, MALVERN, STAR CITY, STUTTGART, AND WALDRON SCHOOL DISTRICTS. EACH TEAM SUBMITTED DOCUMENTATION OF THEIR INNOVATIVE PRACTICES TO PARTICIPANTS AT THE APSRC FALL CONFERENCE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 276066 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 216000 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 118827 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | VARIOUS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2525823 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 496608 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 813250 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 450000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4707 |
| IRS990/PYOtherExpensesAmt | 0 | 1767284 |
| IRS990/PYOtherRevenueAmt | 0 | 46140 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1302352 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2008526 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1957691 |
| IRS990/PYTotalExpensesAmt | 0 | 4174975 |
| IRS990/PYTotalRevenueAmt | 0 | 2166449 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 80768 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 400000 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3550273 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3630655 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3196763 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3083439 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2758800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 813250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1287268 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4622034 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2172474 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11653826 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1373491 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11653826 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2758800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 813250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1287268 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4622034 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2172474 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11653826 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11653826 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt | 0 | 46200 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 15400 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt | 0 | 61600 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 88142 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 89687 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 177829 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 352566 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 358749 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 711315 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 66000 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 22000 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 88000 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 266744 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 88142 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 1066973 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 352566 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 3985323 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 19800 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 4051323 |
| IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 46200 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 66000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 47653 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 176033 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 223686 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 47653 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 35000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 28000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 10000 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.