Civic Intelligence

Graduate Arkansas Inc

EIN 27-3127383 • 501(c)3 • Little Rock, AR

Profile

Graduate Arkansas reconnects disconnected students to top-tier learning opportunities that impacts their life.

6724 Interstate 30Little Rock, AR 72209

www.siatechschools.org/schools/arkansas

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

12th percentile

0.00x

Higher debt load relative to revenue than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

95th percentile

80%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

74%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$4,282,934

Up $1,902,242 (+80%) from 2023

Liabilities

Down

$14,388

Down $27,692 (-66%) from 2023

Net Assets

Up

$4,268,546

Up $1,929,934 (+83%) from 2023

Operations
Liabilities / Revenue12th percentileNet Margin81st percentile

Revenue

Up

$6,374,211

Up $2,701,820 (+74%) from 2023

Expenses

Up

$4,444,277

Up $2,685,173 (+153%) from 2023

Net Income

Up

$1,929,934

Up $16,647 (+0.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2013: $511,025Liabilities 2013: $98,473Net Assets 2013: $412,5522013Assets 2014: $280,593Liabilities 2014: $5,039Net Assets 2014: $275,5542014Assets 2015: $203,400Liabilities 2015: $36,216Net Assets 2015: $167,1842015Assets 2016: $236,435Liabilities 2016: $121,634Net Assets 2016: $114,8012016Assets 2018: $321,257Liabilities 2018: $561Net Assets 2018: $320,6962018Assets 2019: $524,876Liabilities 2019: $375,079Net Assets 2019: $149,7972019Assets 2020: $371,218Liabilities 2020: $16,292Net Assets 2020: $354,9262020Assets 2022: $433,409Liabilities 2022: $8,084Net Assets 2022: $425,3252022Assets 2023: $2,380,692Liabilities 2023: $42,080Net Assets 2023: $2,338,6122023Assets 2024: $4,282,934Liabilities 2024: $14,388Net Assets 2024: $4,268,5462024

Highlighted filing

2024

Assets$4,282,934
Liabilities$14,388
Net Assets$4,268,546
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $1,028,0182013Revenue 2014: $881,131Expenses 2014: $1,116,408Net Income 2014: -$235,2772014Revenue 2015: $1,040,468Expenses 2015: $1,148,838Net Income 2015: -$108,3702015Revenue 2016: $1,057,540Expenses 2016: $1,117,883Net Income 2016: -$60,3432016Revenue 2018: $1,556,395Expenses 2018: $1,295,432Net Income 2018: $260,9632018Revenue 2019: $1,486,882Expenses 2019: $1,657,781Net Income 2019: -$170,8992019Revenue 2020: $1,407,964Expenses 2020: $1,202,835Net Income 2020: $205,1292020Revenue 2022: $1,482,122Expenses 2022: $1,544,517Net Income 2022: -$62,3952022Revenue 2023: $3,672,391Expenses 2023: $1,759,104Net Income 2023: $1,913,2872023Revenue 2024: $6,374,211Expenses 2024: $4,444,277Net Income 2024: $1,929,9342024

Highlighted filing

2024

Revenue$6,374,211
Expenses$4,444,277
Net Income$1,929,934
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,282,934
Liabilities
$14,388
Net assets
$4,268,546
Revenue
$6,374,211
Expenses
$4,444,277
Net income
$1,929,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.28$0.01$4.27$6.37$4.44$1.93
2023Detailed filing. Detailed filing data is available for this year.$2.38$0.04$2.34$3.67$1.76$1.91
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.43$1.48$1.54$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$1.41$1.20$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.38$0.15$1.49$1.66$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.56$1.30$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.12$0.11$1.06$1.12$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.17$1.04$1.15$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.28$0.88$1.12$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.10$0.41$1.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v6.0
Gross Receipts
$6,374,211
Mission and Program Overview

Mission

For students to be taught by highly effective teachers in a nuturing environment and acheive at high levels. Each student will develop knowledge, skills and values necessary for responsible citizenship and life long learning

Graduate Arkansas reconnects disconnected students to top-tier learning opportunities that impacts their life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,349,964$4,254,397▲ $1,904,433
Accounts Receivable$30,728$28,537▼ $2,191
Total Assets$2,380,692$4,282,934▲ $1,902,242
Liabilities
Accounts Payable and Accrued Expenses$42,080$14,388▼ $27,692
Total Liabilities$42,080$14,388▼ $27,692
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,178,245$3,985,931▲ $1,807,686
Net Assets With Donor Restrictions$160,367$282,615▲ $122,248
Total Net Assets Fund Balance$2,338,612$4,268,546▲ $1,929,934
Total Liabilities and Net Assets / Fund Balance$2,380,692$4,282,934▲ $1,902,242
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Krystal BrowningPresident
Cory AdamsBoard Member
Don SmithBoard Member
James GrahamBoard Member
Sherita LeeBoard Member
Katie HatleySuperintendent
Revenue and Support

Revenue Composition

Contributions and Grants
$6,374,211
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,307
Change in Net Assets
$1,929,934

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,374,211
Total Revenue per Audited Statements
$6,374,211
Total Revenue per Form 990
$6,374,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,489,685
Other Expenses$1,954,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,712,310--$1,712,310
Conferences and Meetings$507,886$10,435-$518,321
Occupancy$425,564--$425,564
Information Technology$302,925--$302,925
Pension Plan Contributions$263,172$31,991-$295,163
Current Officers, Directors, Trustees, and Key Employees-$213,271-$213,271
Office Expenses$155,034$107-$155,141
Payroll Taxes$130,543$16,044-$146,587
Fees for Services Accounting-$135,500-$135,500
Other Employee Benefits$115,277$7,077-$122,354
Fees for Services Legal-$88,243-$88,243
Other Expenses$81,689--$81,689
Travel$57,481$5,563-$63,044
Advertising-$28,959-$28,959
Fees for Services Other$24,774$4,000-$28,774
Insurance$9,490$780-$10,270
Total Functional Expenses$3,902,307$541,970$0$4,444,277

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,444,277
Total Expenses per Audited Statements$4,444,277
Total Expenses per Form 990$4,444,277
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“The organizations financial management group is responsible for gathering the key components and supporting schedule information for the form 990. The organizations audit firm of independent public accountants assists in the preparation of the form 990 and then it goes through a review process to ensure it is completed accurately. The final draft form 990 is returned to the organization where senior executive management and members of the financial team review the document. The board of trustees receives a copy of the draft return in advance of a meeting scheduled for its formal review and approval prior to filing.the final form 990 is posted on guidestar.org and copies are available to the public upon request.”

Conflict of interest policy compliance Part VI line 12C

“It is the responsibility of all trustees and employees of the organization to familiarize themselves with this policy and to comply and to ensure compliance of related parties with it. The chair of the board of trustees will report to the board at least once annually concerning any disclosures of potential conflicts of interest made to them, and any other conflicts-of-interests, which have occurred. Trustees who knowingly or unknowingly violate this policy are subject to censure or removal, at the discretion of the board of trustees. Employees who knowingly or unknowingly violate this policy will be subject to disciplinary action, including possible dismissal.”

Governing documents etc available to public Part VI line 19

“All documents are available on the website”

Filing and Contact Details

Filer

Filer Name
Graduate Arkansas Inc
EIN
27-3127383
Address
6724 INTERSTATE 30, LITTLE ROCK, AR 72209

Signing Officer

Name
Katie Hatley
Title
Superintendent
Phone
5015009270
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
34

Preparer

Firm
Complete Consulting
Address
PO Box 22831, Little Rock, AR 72221
Preparer
Christopher Bell
Phone
5019083044
Raw XML Appendix348 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt042080
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014388
IRS990/AccountsReceivableGrp/BOYAmt030728
IRS990/AccountsReceivableGrp/EOYAmt028537
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Graduate Arkansas reconnects disconnected students to top-tier learning opportunities that impacts their life.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt028959
IRS990/AdvertisingGrp/TotalAmt028959
IRS990/AllOtherContributionsAmt02307
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0SBAS
IRS990/BooksInCareOfDetail/PhoneNum05019083044
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 22831
IRS990/BooksInCareOfDetail/USAddress/CityNm0Little Rock
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072221
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02349964
IRS990/CashNonInterestBearingGrp/EOYAmt04254397
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0213271
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0213271
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt010435
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0507886
IRS990/ConferencesMeetingsGrp/TotalAmt0518321
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06374211
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01954592
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01929934
IRS990/CYSalariesCompEmpBnftPaidAmt02489685
IRS990/CYTotalExpensesAmt04444277
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06374211
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Graduate Arkansas will provide a learning environment that is inviting, positive and empowering. The staff is devoted to connecting with each student to ensure individual success.The students feel connected to staff and empowered to take ownership of their academics and social emotional growth. The community shares in the mission of reconnecting the disconnected.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0160367
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0282615
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03902307
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0135500
IRS990/FeesForServicesAccountingGrp/TotalAmt0135500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt088243
IRS990/FeesForServicesLegalGrp/TotalAmt088243
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt024774
IRS990/FeesForServicesOtherGrp/TotalAmt028774
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt545.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SHERITA LEE
IRS990/Form990PartVIISectionAGrp/PersonNm1CORY ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2KRYSTAL BROWNING
IRS990/Form990PartVIISectionAGrp/PersonNm3DON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm5KATIE HATLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SUPERINTENDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt06371904
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06374211
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0302925
IRS990/InformationTechnologyGrp/TotalAmt0302925
IRS990/InsuranceGrp/ManagementAndGeneralAmt0780
IRS990/InsuranceGrp/ProgramServicesAmt09490
IRS990/InsuranceGrp/TotalAmt010270
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Graduate Arkansas reconnects disconnected students to top-tier learning opportunities that impacts their life.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02338612
IRS990/NetAssetsOrFundBalancesEOYAmt04268546
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02178245
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03985931
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0425564
IRS990/OccupancyGrp/TotalAmt0425564
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0107
IRS990/OfficeExpensesGrp/ProgramServicesAmt0155034
IRS990/OfficeExpensesGrp/TotalAmt0155141
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07077
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115277
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122354
IRS990/OtherExpensesGrp/Desc0CHILD NUTRITION
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL SERVICE & MATE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt04131
IRS990/OtherExpensesGrp/ProgramServicesAmt1112031
IRS990/OtherExpensesGrp/ProgramServicesAmt281689
IRS990/OtherExpensesGrp/TotalAmt04131
IRS990/OtherExpensesGrp/TotalAmt1112031
IRS990/OtherExpensesGrp/TotalAmt281689
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01712310
IRS990/OtherSalariesAndWagesGrp/TotalAmt01712310
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016044
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130543
IRS990/PayrollTaxesGrp/TotalAmt0146587
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031991
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0263172
IRS990/PensionPlanContributionsGrp/TotalAmt0295163
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03672391
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0969832
IRS990/PYRevenuesLessExpensesAmt01913287
IRS990/PYSalariesCompEmpBnftPaidAmt0789272
IRS990/PYTotalExpensesAmt01759104
IRS990/PYTotalRevenueAmt03672391
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01929934
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
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/ExpensesSubtotalAmt04444277
IRS990ScheduleD/RevenueSubtotalAmt06374211
IRS990ScheduleD/TotalExpensesPerForm990Amt04444277
IRS990ScheduleD/TotalRevenuePerForm990Amt06374211
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06374211
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04444277
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS FINANCIAL MANAGEMENT GROUP IS RESPONSIBLE FOR GATHERING THE KEY COMPONENTS AND SUPPORTING SCHEDULE INFORMATION FOR THE FORM 990. THE ORGANIZATIONS AUDIT FIRM OF INDEPENDENT PUBLIC ACCOUNTANTS ASSISTS IN THE PREPARATION OF THE FORM 990 AND THEN IT GOES THROUGH A REVIEW PROCESS TO ENSURE IT IS COMPLETED ACCURATELY. THE FINAL DRAFT FORM 990 IS RETURNED TO THE ORGANIZATION WHERE SENIOR EXECUTIVE MANAGEMENT AND MEMBERS OF THE FINANCIAL TEAM REVIEW THE DOCUMENT. THE BOARD OF TRUSTEES RECEIVES A COPY OF THE DRAFT RETURN IN ADVANCE OF A MEETING SCHEDULED FOR ITS FORMAL REVIEW AND APPROVAL PRIOR TO FILING.THE FINAL FORM 990 IS POSTED ON GUIDESTAR.ORG AND COPIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT IS THE RESPONSIBILITY OF ALL TRUSTEES AND EMPLOYEES OF THE ORGANIZATION TO FAMILIARIZE THEMSELVES WITH THIS POLICY AND TO COMPLY AND TO ENSURE COMPLIANCE OF RELATED PARTIES WITH IT. THE CHAIR OF THE BOARD OF TRUSTEES WILL REPORT TO THE BOARD AT LEAST ONCE ANNUALLY CONCERNING ANY DISCLOSURES OF POTENTIAL CONFLICTS OF INTEREST MADE TO THEM, AND ANY OTHER CONFLICTS-OF-INTERESTS, WHICH HAVE OCCURRED. TRUSTEES WHO KNOWINGLY OR UNKNOWINGLY VIOLATE THIS POLICY ARE SUBJECT TO CENSURE OR REMOVAL, AT THE DISCRETION OF THE BOARD OF TRUSTEES. EMPLOYEES WHO KNOWINGLY OR UNKNOWINGLY VIOLATE THIS POLICY WILL BE SUBJECT TO DISCIPLINARY ACTION, INCLUDING POSSIBLE DISMISSAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE ON THE WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02380692
IRS990/TotalAssetsEOYAmt04282934
IRS990/TotalAssetsGrp/BOYAmt02380692
IRS990/TotalAssetsGrp/EOYAmt04282934
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06374211
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0541970
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03902307
IRS990/TotalFunctionalExpensesGrp/TotalAmt04444277
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042080
IRS990/TotalLiabilitiesEOYAmt014388
IRS990/TotalLiabilitiesGrp/BOYAmt042080
IRS990/TotalLiabilitiesGrp/EOYAmt014388
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02338612
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04268546
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03902307
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06374211
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02380692
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04282934
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05563
IRS990/TravelGrp/ProgramServicesAmt057481
IRS990/TravelGrp/TotalAmt063044
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE HATLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SUPERINTENDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05015009270
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRADUATE ARKANSAS INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAD
ReturnHeader/Filer/EIN0273127383
ReturnHeader/Filer/USAddress/AddressLine1Txt06724 INTERSTATE 30
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072209
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263716309
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Complete Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 22831
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072221
ReturnHeader/PreparerPersonGrp/PhoneNum05019083044
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher Bell
ReturnHeader/ReturnTs02025-03-10T20:31:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.