Civic Intelligence

Arkansas Connections Academy Inc.

990 • Fiscal year 2018 • EIN 46-5766559

Jul 01, 2017 to Jun 30, 2018 • Filed on May 07, 2019

Organization ProfileWWW.CONNECTIONSACADEMY.COM/ARKANSAS
1009 Beau Terre Drive Building OBentonville, AR 72712

(501) 386-3419

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.98x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.14x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

38th percentile

0.0%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

96th percentile

93%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

93%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Flat

$915,654

Flat from 2018

Net Assets

Flat

$14,282

Flat from 2018

Liabilities

Flat

$901,372

Flat from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin38th percentile

Revenue

Flat

$6,275,169

Flat from 2018

Expenses

Flat

$6,274,208

Flat from 2018

Net Income

Flat

$961

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2017: $474,750Liabilities 2017: $461,429Net Assets 2017: $13,3212017Assets 2018: $915,654Liabilities 2018: $901,372Net Assets 2018: $14,2822018Assets 2018: $915,654Liabilities 2018: $901,372Net Assets 2018: $14,2822018Assets 2019: $4,950,965Liabilities 2019: $4,936,121Net Assets 2019: $14,8442019Assets 2020: $4,223,295Liabilities 2020: $4,207,766Net Assets 2020: $15,5292020Assets 2021: $3,114,083Liabilities 2021: $3,098,450Net Assets 2021: $15,6332021Assets 2022: $7,564,307Liabilities 2022: $6,421,593Net Assets 2022: $1,142,7142022Assets 2023: $10,947,549Liabilities 2023: $7,237,707Net Assets 2023: $3,709,8422023Assets 2024: $9,290,491Liabilities 2024: $5,110,774Net Assets 2024: $4,179,7172024

Highlighted filing

2018

Assets$915,654
Liabilities$901,372
Net Assets$14,282
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0Revenue 2017: $3,255,709Expenses 2017: $3,242,388Net Income 2017: $13,3212017Revenue 2018: $6,275,169Expenses 2018: $6,274,208Net Income 2018: $9612018Revenue 2018: $6,275,169Expenses 2018: $6,274,208Net Income 2018: $9612018Revenue 2019: $9,473,932Expenses 2019: $9,473,370Net Income 2019: $5622019Revenue 2020: $12,890,262Expenses 2020: $12,889,577Net Income 2020: $6852020Revenue 2021: $20,599,824Expenses 2021: $20,599,720Net Income 2021: $1042021Revenue 2022: $26,779,036Expenses 2022: $25,651,955Net Income 2022: $1,127,0812022Revenue 2023: $29,990,870Expenses 2023: $27,423,742Net Income 2023: $2,567,1282023Revenue 2024: $32,537,994Expenses 2024: $32,068,119Net Income 2024: $469,8752024

Highlighted filing

2018

Revenue$6,275,169
Expenses$6,274,208
Net Income$961
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 7, 2019
Return Version
2017v2.3
Gross Receipts
$6,275,169
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$391,997$851,376▲ $459,379
Land, Buildings, and Equipment, Net$78,870$62,563▼ $16,307
Accounts Receivable$3,883$1,715▼ $2,168
Total Assets$474,750$915,654▲ $440,904
Liabilities
Accounts Payable and Accrued Expenses$346,470$658,616▲ $312,146
Other Liabilities$114,959$242,756▲ $127,797
Total Liabilities$461,429$901,372▲ $439,943
Net Assets / Fund Balance
Unrestricted Net Assets$13,321$14,282▲ $961
Total Net Assets Fund Balance$13,321$14,282▲ $961
Total Liabilities and Net Assets / Fund Balance$474,750$915,654▲ $440,904

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$62,563$32,015$94,578
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Dennis E BeckPresident
Hailey MaloneyBoard Member
Carla HartwellSecretary
Virginia Walden FordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,857,169
Program Service Revenue
$418,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$45,558
Change in Net Assets
$961

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,275,169
Total Revenue per Audited Statements
$6,275,169
Total Revenue per Form 990
$6,275,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,410,216
Salaries, Compensation, and Employee Benefits$1,863,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,013,084$276,983-$1,290,067
Fees for Services Management-$324,970-$324,970
Other Employee Benefits$223,011$61,318-$284,329
Pension Plan Contributions$139,242$40,865-$180,107
Payroll Taxes$86,845$22,644-$109,489
Occupancy-$86,648-$86,648
All Other Expenses$28,882$45,300-$74,182
Other Expenses$60,161$135,000-$60,161
Fees for Services Other-$28,984-$28,984
Depreciation Depletion$16,307--$16,307
Fees for Services Accounting-$14,500-$14,500
Office Expenses-$12,192-$12,192
Insurance-$2,001-$2,001
Travel$1,305--$1,305
Total Functional Expenses$5,222,803$1,051,405$0$6,274,208

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,274,208
Total Expenses per Audited Statements$6,274,208
Total Expenses per Form 990$6,274,208
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensation$219,531
Pension Payable$17,687
Accrued Expenses$5,538
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Pearson online & blended learning perform daily management duties”

Form 990, Page 6, Part VI, Line 11B

“There is no formal review process of form 990.”

Form 990, Page 6, Part VI, Line 19

“Governing documents disclousre explanation documents are made available to the public through the organizations website as well as through email upon request.”

Filing and Contact Details

Filer

Filer Name
Arkansas Connections Academy Inc
EIN
46-5766559
Phone
5013863419
Address
1009 BEAU TERRE DRIVE BUILDING O, BENTONVILLE, AR 72712

Signing Officer

Name
Dennis E Beck
Title
President
Phone
5013863419
Signed
2019-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis E Beck
Formed
2014
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Rasco Winter Thomas Group
Address
400 W CAPITOL AVE STE 1624, LITTLE ROCK, AR 72201-4805
Preparer
R Kevin Norton CPA
Phone
5013758500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MAIN SOURCE OF REVENUE IS FROM THE STATE OF ARKANSAS DEPARTMENT OF EDUCATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED 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/ExplanationTxt1PEARSON ONLINE & BLENDED LEARNING PERFORM DAILY MANAGEMENT DUTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS NO FORMAL REVIEW PROCESS OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOUSRE EXPLANATION DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATIONS WEBSITE AS WELL AS THROUGH EMAIL UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01051405
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05222803
IRS990/TotalFunctionalExpensesGrp/TotalAmt06274208
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceRevenueAmt0418000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0418000
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IRS990/WebsiteAddressTxt0WWW.CONNECTIONSACADEMY.COM/ARKANSAS
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ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS E BECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05013863419
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS CONNECTIONS ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FCE0A69120E91764345AD4DCB3AE3324946DBCEE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.24.202.82
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:26:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710448488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RASCO WINTER THOMAS GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 W CAPITOL AVE STE 1624
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R KEVIN NORTON CPA
ReturnHeader/ReturnTs02019-05-15T14:26:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$915,654
Liabilities
$901,372
Net assets
$14,282
Revenue
$6,275,169
Expenses
$6,274,208
Net income
$961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.29$5.11$4.18$32.5$32.1$0.47
2023Summary only. Only limited summary data is available for this year.$10.9$7.24$3.71$30.0$27.4$2.57
2022Summary only. Only limited summary data is available for this year.$7.56$6.42$1.14$26.8$25.7$1.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$3.10$0.02$20.6$20.6$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$4.21$0.02$12.9$12.9$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$4.94$0.01$9.47$9.47$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.90$0.01$6.28$6.27$0.00
2018Summary only. Only limited summary data is available for this year.$0.92$0.90$0.01$6.28$6.27$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.46$0.01$3.26$3.24$0.01