Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2018 • EIN 47-2573670
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Flat$1,635,688
Flat from 2018
Net Assets
Flat$1,632,577
Flat from 2018
Liabilities
Flat$3,111
Flat from 2018
Revenue
Flat$2,036,959
Flat from 2018
Expenses
Flat$1,921,293
Flat from 2018
Net Income
Flat$115,666
Flat from 2018
Oversee the implementation and reform of education in the state of arkansas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,618,260 | $1,619,688 | ▲ $1,428 |
| Accounts Receivable | - | $16,000 | - |
| Total Assets | $1,618,260 | $1,635,688 | ▲ $17,428 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,745 | - | - |
| Other Liabilities | - | $3,111 | - |
| Total Liabilities | $4,745 | $3,111 | ▼ $1,634 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,107,473 | $1,465,290 | ▲ $357,817 |
| Temporarily Rstr Net Assets | $506,042 | $167,287 | ▼ $338,755 |
| Total Net Assets Fund Balance | $1,613,515 | $1,632,577 | ▲ $19,062 |
| Total Liabilities and Net Assets / Fund Balance | $1,618,260 | $1,635,688 | ▲ $17,428 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Valerie Pruitt | Executive Director | FT | $43,750 | $43,750 |
| Benjamin Askew | Employee | FT | $10,667 | $10,667 |
| Margaret Cummings | Office Manager | PT | $10,417 | $10,417 |
| Cole Brainerd | Employee | FT | $6,827 | $6,827 |
| Kyra Armstrong | Employee | FT | $4,987 | $4,987 |
| Name | Title |
|---|---|
| Laurie Lee | Chairman of the Board |
| Jeff Dangeau | Director |
| Mark Bivianio | Director |
| John Eddy | Member |
| Stacey Utley | Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Trace Strategies LLC | Campaign Advisory | 411 S VICTORY 206, Little Rock, AR 72201 | $250,000 |
| Cj Huff LLC | Ed Adv Consultant | 110 HIDDEN VALLEY DR, Jolin, MO 64804 | $127,889 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,271,625 |
| Other Expenses | $562,904 |
| Salaries, Compensation, and Employee Benefits | $86,764 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $1,271,625 | - | - | $1,271,625 |
| Current Officers, Directors, Trustees, and Key Employees | $78,088 | $8,676 | - | $86,764 |
| Advertising | $76,259 | - | - | $76,259 |
| Conferences and Meetings | $40,833 | $4,537 | - | $45,370 |
| Travel | $2,648 | $23,838 | - | $26,486 |
| Information Technology | $17,158 | $1,906 | - | $19,064 |
| Other Expenses | $10,218 | $1,135 | - | $11,353 |
| Fees for Services Accounting | - | $6,675 | - | $6,675 |
| Office Expenses | - | $4,890 | - | $4,890 |
| All Other Expenses | - | $225 | - | $225 |
| Total Functional Expenses | $1,832,079 | $89,214 | $0 | $1,921,293 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Margaret Cummings Henley | Child of Chairman | Payroll | No | $10,417 |
| Liability | Amount |
|---|---|
| Credit Cards | $3,111 |
“Laurie lees daughter, margaret cummings, is an employee. Mark and laurie have a business together.”
“The organization contracted with a cpa firm to prepare the form 990, and upon completion a draft was circulated amongst the board members, and review coments were sent back to the cpa for finalization.”
“In the first year the conflict of interest policy was not formalized. However, the board of directors were required to make sure through their attorneys that all interactions with the 501(c)3 were done with the highest of standards. The governance of the organization will address requests for conflict of interest documents as follows: all such documents will be made available to properly requested inquiries by scheduled appointments or by the mail.”
“The board members will review the 990 before its submission and will make it available to all interested parties with a reasonable notification or request. No unrelated business income”
“The top officials and the chairman will review and evaluate the candidates and their compensation.”
“A properly routed request from interested parties for information on the financial statements, the tax return or governing documents will be answered by the officers in the home office.”
“Line 7b: the paid executive director has some limited decision making ability.”
“REQUIRED ADJUSTMENTS”
“State of arkansas scholarship program for special needs students or students in group foster homes/ facilities.”
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/BOYAmt | 0 | 4745 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OVERSEE THE IMPLEMENTATION AND REFORM OF EDUCATION IN THE STATE OF ARKANSAS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 76259 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 76259 |
| IRS990/AllOtherContributionsAmt | 0 | 951080 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 225 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 225 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAURIE LEE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5012449028 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11104 WESTPOINT CT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLE ROCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72211 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1618260 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1619688 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8676 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 78088 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 86764 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4537 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 40833 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 45370 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 250000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 127889 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 411 S VICTORY 206 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 110 HIDDEN VALLEY DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LITTLE ROCK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | JOLIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 72201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 64804 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | TRACE STRATEGIES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | CJ HUFF LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CAMPAIGN ADVISORY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ED ADV CONSULTANT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 951080 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1271625 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 562904 |
| IRS990/CYOtherRevenueAmt | 0 | 13879 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1072000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 115666 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 86764 |
| IRS990/CYTotalExpensesAmt | 0 | 1921293 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2036959 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | STATE SUCCEED SCHOLARSHIP PROGRAM FOR THE ARKANSAS DEPARTMENT OF EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1271625 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6675 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6675 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | LAURIE LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF DANGEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK BIVIANIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN EDDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STACEY UTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARGARET CUMMINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VALERIE PRUITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KYRA ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BENJAMIN ASKEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | COLE BRAINERD |
| 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 | 10417 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 43750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 4987 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 10667 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 6827 |
| 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/TitleTxt | 0 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | OFFICE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1271625 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1271625 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2036959 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1906 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17158 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19064 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OVERSEE THE IMPLEMENTATION AND REFORM OF EDUCATION IN THE STATE OF ARKANSAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1613515 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1632577 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4890 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4890 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -96604 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATIONAL CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 2 | OPERATIONAL CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM COSTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 82 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12250 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 25000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1135 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 110250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 225000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10218 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 82 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 122500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 250000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11353 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3111 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SPEAKERS FEE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FUNDRAISING EVENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8879 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8879 |
| IRS990/OtherRevenueTotalAmt | 0 | 13879 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LAURIE LEE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE OF ARKANSAS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NATIONAL SCHOOL CHOICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1050000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1050000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 22000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DEVELOP VIABLE ALTERNATIVES FOR EDUCATION REFORM IN THE STATE OF ARKANSAS. LOOK FOR WAYS TO HELP RAISE THE QUALITY OF EDUCATIONAL OPPORTUNITIES IN THE STATE OF ARKANSAS AFFORDED BY SCHOOL CHOICE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 518886 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 951080 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | NATIONAL SCHOOL CHOICE WEEK |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 41568 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 22000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1488100 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 513433 |
| IRS990/PYOtherExpensesAmt | 0 | 894532 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 316000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 330259 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 65876 |
| IRS990/PYTotalExpensesAmt | 0 | 1473841 |
| IRS990/PYTotalRevenueAmt | 0 | 1804100 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 115666 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1050000 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2036959 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1804100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 664600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 472600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4978259 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4978259 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2036959 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1804100 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 664600 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 472600 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4978259 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2036959 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1804100 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 664600 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 472600 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4978259 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3111 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Cards |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3111 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 1271625 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | State Suceed Scholarships |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 384 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Once individuals are determined to be qualified for scholarship assistance funds are provided to the educational institution to improve the education and instruction of special needs students or students in group foster home/facilities. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Monitoring procedures (Part I, line 2) |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | MARGARET CUMMINGS HENLEY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | CHILD OF CHAIRMAN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 10417 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | PAYROLL |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LAURIE LEES DAUGHTER, MARGARET CUMMINGS, IS AN EMPLOYEE. MARK AND LAURIE HAVE A BUSINESS TOGETHER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION CONTRACTED WITH A CPA FIRM TO PREPARE THE FORM 990, AND UPON COMPLETION A DRAFT WAS CIRCULATED AMONGST THE BOARD MEMBERS, AND REVIEW COMENTS WERE SENT BACK TO THE CPA FOR FINALIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IN THE FIRST YEAR THE CONFLICT OF INTEREST POLICY WAS NOT FORMALIZED. HOWEVER, THE BOARD OF DIRECTORS WERE REQUIRED TO MAKE SURE THROUGH THEIR ATTORNEYS THAT ALL INTERACTIONS WITH THE 501(C)3 WERE DONE WITH THE HIGHEST OF STANDARDS. THE GOVERNANCE OF THE ORGANIZATION WILL ADDRESS REQUESTS FOR CONFLICT OF INTEREST DOCUMENTS AS FOLLOWS: ALL SUCH DOCUMENTS WILL BE MADE AVAILABLE TO PROPERLY REQUESTED INQUIRIES BY SCHEDULED APPOINTMENTS OR BY THE MAIL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD MEMBERS WILL REVIEW THE 990 BEFORE ITS SUBMISSION AND WILL MAKE IT AVAILABLE TO ALL INTERESTED PARTIES WITH A REASONABLE NOTIFICATION OR REQUEST. NO UNRELATED BUSINESS INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE TOP OFFICIALS AND THE CHAIRMAN WILL REVIEW AND EVALUATE THE CANDIDATES AND THEIR COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | A PROPERLY ROUTED REQUEST FROM INTERESTED PARTIES FOR INFORMATION ON THE FINANCIAL STATEMENTS, THE TAX RETURN OR GOVERNING DOCUMENTS WILL BE ANSWERED BY THE OFFICERS IN THE HOME OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | REQUIRED ADJUSTMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | STATE OF ARKANSAS SCHOLARSHIP PROGRAM FOR SPECIAL NEEDS STUDENTS OR STUDENTS IN GROUP FOSTER HOMES/ FACILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | LINE 7B: THE PAID EXECUTIVE DIRECTOR HAS SOME LIMITED DECISION MAKING ABILITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part III response or note to any other line in Part III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part VI response or note to any other line in Part VI |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 506042 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 167287 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1618260 |
| IRS990/TotalAssetsEOYAmt | 0 | 1635688 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1618260 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1635688 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 951080 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 89214 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1832079 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1921293 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4745 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3111 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4745 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3111 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1613515 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1632577 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1832079 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1072000 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 76648 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1085879 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2036959 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1618260 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1635688 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 23838 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.