Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2017 • EIN 46-5766559
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$474,750
No earlier filing loaded for comparison.
Net Assets
$13,321
No earlier filing loaded for comparison.
Liabilities
$461,429
No earlier filing loaded for comparison.
Revenue
$3,255,709
No earlier filing loaded for comparison.
Expenses
$3,242,388
No earlier filing loaded for comparison.
Net Income
$13,321
No earlier filing loaded for comparison.
Provided families throughout the state access to a quality education by providing the personalized learning inherent in a high quality online school, while providing a complete public school experience for students in grades k-12, focusing on the students' academic growth, social and emotional needs, and post-secondary goals.
To offer families throughout the state access to a quality education by providing the personalized learning inherent in a high quality online school by providing a complete public school experience for students in grades k-12, focusing on the students' academic growth, social and emotional needs, and post-secondary goals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | - | $391,997 | - |
| Land, Buildings, and Equipment, Net | - | $78,870 | - |
| Accounts Receivable | - | $3,883 | - |
| Total Assets | $0 | $474,750 | ▲ $474,750 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $346,470 | - |
| Other Liabilities | - | $114,959 | - |
| Total Liabilities | $0 | $461,429 | ▲ $461,429 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | - | $13,321 | - |
| Total Net Assets Fund Balance | $0 | $13,321 | ▲ $13,321 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $474,750 | ▲ $474,750 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $78,870 | $15,708 | $94,578 |
| Name | Title |
|---|---|
| Dennis E Beck | President |
| Carla Hartwell | Secretary |
| Virginia Walden Ford | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,323,735 |
| Salaries, Compensation, and Employee Benefits | $918,653 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $444,864 | $202,007 | - | $646,871 |
| Fees for Services Management | - | $147,341 | - | $147,341 |
| Other Employee Benefits | $85,676 | $40,402 | - | $126,078 |
| Occupancy | - | $87,158 | - | $87,158 |
| Pension Plan Contributions | $62,280 | $23,531 | - | $85,811 |
| All Other Expenses | $48,752 | $13,127 | - | $61,879 |
| Payroll Taxes | $42,462 | $17,431 | - | $59,893 |
| Other Expenses | $809,704 | $25,000 | - | $25,000 |
| Depreciation Depletion | $15,708 | - | - | $15,708 |
| Office Expenses | - | $11,977 | - | $11,977 |
| Fees for Services Legal | - | $10,079 | - | $10,079 |
| Fees for Services Other | - | $4,663 | - | $4,663 |
| Travel | $2,953 | - | - | $2,953 |
| Insurance | - | $2,001 | - | $2,001 |
| Total Functional Expenses | $2,592,871 | $649,517 | $0 | $3,242,388 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,242,388 |
| Total Expenses per Audited Statements | $3,242,388 |
| Total Expenses per Form 990 | $3,242,388 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Compensation | $65,073 |
| Accrued Expenses | $37,813 |
| Pension Payable | $12,073 |
“Pearson online & blended learning perform daily management duties”
“There is no formal review process of form 990.”
“Governing documents disclousre explanation documents are made available to the public through the organizations website as well as through email upon request.”
“Provided families throughout the state access to a quality education by providing the personalized learning inherent in a high quality online school, while providing a complete public school experience for students in grades k-12, focusing on the students' academic growth, social and emotional needs, and post-secondary goals.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 346470 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3883 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OFFER FAMILIES THROUGHOUT THE STATE ACCESS TO A QUALITY EDUCATION BY PROVIDING THE PERSONALIZED LEARNING INHERENT IN A HIGH QUALITY ONLINE SCHOOL BY PROVIDING A COMPLETE PUBLIC SCHOOL EXPERIENCE FOR STUDENTS IN GRADES K-12, FOCUSING ON THE STUDENTS' ACADEMIC GROWTH, SOCIAL AND EMOTIONAL NEEDS, AND POST-SECONDARY GOALS. |
| IRS990/AllOtherContributionsAmt | 0 | 1975 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13127 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 48752 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 61879 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PEARSON ONLINE & BLENDING LEARNING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5013863419 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1009 BEAU TERRE DRIVE BUILDING O |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BENTONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72712 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 391997 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2562009 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2323735 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 693700 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13321 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 918653 |
| IRS990/CYTotalExpensesAmt | 0 | 3242388 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3255709 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15708 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15708 |
| IRS990/Desc | 0 | PROVIDED FAMILIES THROUGHOUT THE STATE ACCESS TO A QUALITY EDUCATION BY PROVIDING THE PERSONALIZED LEARNING INHERENT IN A HIGH QUALITY ONLINE SCHOOL, WHILE STILL PROVIDING A COMPLETE PUBLIC SCHOOL EXPERIENCE FOR STUDENTS IN GRADES K-12, FOCUSING ON THE STUDENTS' ACADEMIC GROWTH, SOCIAL AND EMOTIONAL NEEDS, AND POST-SECONDARY GOALS. |
| 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 | 2592871 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10079 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10079 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 147341 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 147341 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4663 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4663 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENNIS E BECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VIRGINIA WALDEN FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARLA HARTWELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 2560034 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3255709 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2001 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2001 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15708 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 78870 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 94578 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDED FAMILIES THROUGHOUT THE STATE ACCESS TO A QUALITY EDUCATION BY PROVIDING THE PERSONALIZED LEARNING INHERENT IN A HIGH QUALITY ONLINE SCHOOL, WHILE PROVIDING A COMPLETE PUBLIC SCHOOL EXPERIENCE FOR STUDENTS IN GRADES K-12, FOCUSING ON THE STUDENTS' ACADEMIC GROWTH, SOCIAL AND EMOTIONAL NEEDS, AND POST-SECONDARY GOALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13321 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 87158 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 87158 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11977 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11977 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 40402 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 85676 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 126078 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONNEXUS ANNUAL LICENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | HR SUPPORT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | FACITLITY SUPPORT SERVICE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 64800 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 25000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1080472 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 809704 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1080472 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 809704 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 64800 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 114959 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 202007 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 444864 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 646871 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17431 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42462 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59893 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 23531 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 62280 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 85811 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DENNIS E BECK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DISCRETIONARY SERVICE CREDIT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 693700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 693700 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13321 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3255709 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3242388 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 78870 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 15708 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 94578 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 65073 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 37813 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 12073 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED COMPENSATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PENSION PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3255709 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 78870 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3242388 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 114959 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3255709 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3255709 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3242388 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S RACIALLY NONDISCRIMINATORY POLICY CAN BE VIEWED BY THE PUBLIC ON THEIR WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S MAIN SOURCE OF REVENUE IS FROM THE STATE OF ARKANSAS DEPARTMENT OF EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDED FAMILIES THROUGHOUT THE STATE ACCESS TO A QUALITY EDUCATION BY PROVIDING THE PERSONALIZED LEARNING INHERENT IN A HIGH QUALITY ONLINE SCHOOL, WHILE PROVIDING A COMPLETE PUBLIC SCHOOL EXPERIENCE FOR STUDENTS IN GRADES K-12, FOCUSING ON THE STUDENTS' ACADEMIC GROWTH, SOCIAL AND EMOTIONAL NEEDS, AND POST-SECONDARY GOALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PEARSON ONLINE & BLENDED LEARNING PERFORM DAILY MANAGEMENT DUTIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE IS NO FORMAL REVIEW PROCESS OF FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS DISCLOUSRE EXPLANATION DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATIONS WEBSITE AS WELL AS THROUGH EMAIL UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsEOYAmt | 0 | 474750 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 474750 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2562009 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 649517 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2592871 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3242388 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 461429 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 461429 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 13321 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2592871 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 693700 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 693700 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3255709 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 474750 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2953 |
| IRS990/TravelGrp/TotalAmt | 0 | 2953 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 13321 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1009 BEAU TERRE DRIVE BUILDING O |
| IRS990/USAddress/CityNm | 0 | BENTONVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/USAddress/ZIPCd | 0 | 72712 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CONNECTIONSACADEMY.COM/ARKANSAS |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DENNIS E BECK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5013863419 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARKANSAS CONNECTIONS ACADEMY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARKA |
| ReturnHeader/Filer/EIN | 0 | 465766559 |
| ReturnHeader/Filer/PhoneNum | 0 | 5013863419 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1009 BEAU TERRE DRIVE BUILDING O |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BENTONVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72712 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | FCE0A69120E91764345AD4DCB3AE3324946DBCEE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7B0AF3D2B5D638637629798E2938893AF4B696F0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710448488 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RASCO WINTER ABSTON MOORE & ASSOC LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 400 W CAPITOL AVE STE 1624 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LITTLE ROCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 722014805 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5013758500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-06-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | R KEVIN NORTON CPA |
| ReturnHeader/ReturnTs | 0 | 2018-06-11T13:35:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.