Civic Intelligence

Arkansas Charter Partners

990 • Fiscal year 2017 • EIN 47-5193947

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 12, 2018

Organization ProfileWWW.EXALTEDUCATION.ORG
1818 N Taylor St Ste 353Little Rock, AR 72207

(501) 683-1855

Siviq Scores

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

Liabilities / Assets

95th percentile

1.06x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

2.07x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$75,208

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 47.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

$266,484

No earlier filing loaded for comparison.

Net Assets

-$17,552

No earlier filing loaded for comparison.

Liabilities

$284,036

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin22nd percentile

Revenue

$158,248

No earlier filing loaded for comparison.

Expenses

$175,800

No earlier filing loaded for comparison.

Net Income

-$17,552

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0-$100KAssets 2017: $266,484Liabilities 2017: $284,036Net Assets 2017: -$17,5522017Assets 2018: $290,947Liabilities 2018: $289,066Net Assets 2018: $1,8812018Assets 2019: $273,270Liabilities 2019: $272,275Net Assets 2019: $9952019Assets 2020: $30,163Liabilities 2020: $32,048Net Assets 2020: -$1,8852020

Highlighted filing

2017

Assets$266,484
Liabilities$284,036
Net Assets-$17,552
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2017: $158,248Expenses 2017: $175,800Net Income 2017: -$17,5522017Revenue 2018: $189,763Expenses 2018: $170,330Net Income 2018: $19,4332018Revenue 2019: $82,883Expenses 2019: $83,769Net Income 2019: -$8862019Revenue 2020: $0Expenses 2020: $2,880Net Income 2020: -$2,8802020

Highlighted filing

2017

Revenue$158,248
Expenses$175,800
Net Income-$17,552
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 12, 2018
Return Version
2016v3.1
Gross Receipts
$158,248
Mission and Program Overview

Mission

The corporation is organized exclusively to support exalt education, inc., a nonprofit corporation recognized by the internal revenue service as exempt under section 501(c)(3) of the internal revenue code.

The corporation is organized exclusively to support exalt education, inc., a nonprofit corporation recognized by the internal revenue code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$497,964$258,151▼ $239,813
Cash and Non-Interest-Bearing Accounts$11,613--
Prepaid Expenses and Deferred Charges-$8,333-
Total Assets$538,813$266,484▼ $272,329
Other Assets Total$29,236--
Liabilities
Accounts Payable and Accrued Expenses$448,813--
Other Liabilities$90,000$273,412▲ $183,412
Deferred Revenue-$10,624-
Total Liabilities$538,813$284,036▼ $254,777
Net Assets / Fund Balance
Unrestricted Net Assets-$-17,552-
Total Net Assets Fund Balance$0$-17,552▼ $17,552
Total Liabilities and Net Assets / Fund Balance$538,813$266,484▼ $272,329
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Dennis TiedeExecutive Di$75,208$75,208

Board Members and Trustees

NameTitle
Benjamin LindquistBoard Chair
Jeff LauxDirector
Bonnie JohnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$158,248
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-17,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$154,418--$154,418
Insurance$20,191--$20,191
Office Expenses$52--$52
Other Expenses$29--$29
Total Functional Expenses$175,800$0$0$175,800
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
Intercompany$269,576
Overdrawn Cash$3,836
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is placed out on the website for board members to review.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Arkansas Charter Partners
EIN
47-5193947
Phone
5016831855
Address
1818 N TAYLOR ST STE 353, LITTLE ROCK, AR 72207

Signing Officer

Name
Dennis Tiede
Title
Executive Director
Phone
5016831855
Signed
2018-12-12

Organization Details

Principal Officer
Dennis Tiede
Formed
2015
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

Firm
Hudson Cisne & Co Llp
Address
11025 ANDERSON DR STE 300, LITTLE ROCK, AR 72212-2472
Preparer
Rami Kassissieh
Phone
5012211000
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Form 990 and the following schedules were amended to reflect audited figures completed after due date of original return.”

Raw XML Appendix322 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.

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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011025 ANDERSON DR STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722122472
ReturnHeader/PreparerPersonGrp/PhoneNum05012211000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAMI KASSISSIEH
ReturnHeader/ReturnTs02018-12-26T14:09:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,484
Liabilities
$284,036
Net assets
-$17,552
Revenue
$158,248
Expenses
$175,800
Net income
-$17,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.32$0.02$0.00$0.03$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.73$2.72$0.01$0.83$0.84$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.91$2.89$0.02$1.90$1.70$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.66$2.84$0.18$1.58$1.76$0.18