Civic Intelligence

Sipe Ministries Inc

EIN 71-0508229 • 501(c)3 • Little Rock, AR

Profile

Sipe ministries, inc., a not-for-profit organization since june 23, 1978, was founded for religious, educational and charitable purposes. Since 1990, the primary thrust of the corporation has been educational, its mission being to serve superbly children of the greater little rock community, ages six weeks through grade 7, by developing each student's full potential through loving care, superior academic services, and quality programming.

8707 Stanton RoadLittle Rock, AR 72209

n/A

Siviq Scores

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

Liabilities / Assets

79th percentile

0.41x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.61x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$44,098

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

36th percentile

-0.8%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

4.5%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,325,113

Down $10,797 (-0.8%) from 2023

Liabilities

Down

$540,327

Down $146,038 (-21%) from 2023

Net Assets

Up

$784,786

Up $135,241 (+21%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin68th percentile

Revenue

Up

$880,969

Up $37,635 (+4.5%) from 2023

Expenses

Down

$745,728

Down $29,709 (-3.8%) from 2023

Net Income

Up

$135,241

Up $67,344 (+99%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,283,202Liabilities 2011: $913,837Net Assets 2011: $369,3652011Assets 2012: $1,274,846Liabilities 2012: $920,860Net Assets 2012: $353,9862012Assets 2013: $1,263,015Liabilities 2013: $945,453Net Assets 2013: $317,5622013Assets 2014: $1,278,763Liabilities 2014: $941,403Net Assets 2014: $337,3602014Assets 2015: $1,297,603Liabilities 2015: $938,258Net Assets 2015: $359,3452015Assets 2016: $1,333,260Liabilities 2016: $908,982Net Assets 2016: $424,2782016Assets 2017: $1,256,515Liabilities 2017: $871,249Net Assets 2017: $385,2662017Assets 2018: $1,280,739Liabilities 2018: $850,388Net Assets 2018: $430,3512018Assets 2019: $1,194,988Liabilities 2019: $784,004Net Assets 2019: $410,9842019Assets 2020: $1,216,224Liabilities 2020: $796,980Net Assets 2020: $419,2442020Assets 2021: $1,222,561Liabilities 2021: $750,275Net Assets 2021: $472,2862021Assets 2022: $1,269,868Liabilities 2022: $688,220Net Assets 2022: $581,6482022Assets 2023: $1,335,910Liabilities 2023: $686,365Net Assets 2023: $649,5452023Assets 2024: $1,325,113Liabilities 2024: $540,327Net Assets 2024: $784,7862024

Highlighted filing

2024

Assets$1,325,113
Liabilities$540,327
Net Assets$784,786
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $628,909Expenses 2011: $644,827Net Income 2011: -$15,9182011Revenue 2012: $515,078Expenses 2012: $530,457Net Income 2012: -$15,3792012Revenue 2013: $468,273Expenses 2013: $485,034Net Income 2013: -$16,7612013Revenue 2014: $617,443Expenses 2014: $597,645Net Income 2014: $19,7982014Revenue 2015: $639,794Expenses 2015: $620,518Net Income 2015: $19,2762015Revenue 2016: $728,160Expenses 2016: $664,659Net Income 2016: $63,5012016Revenue 2017: $603,962Expenses 2017: $639,858Net Income 2017: -$35,8962017Revenue 2018: $561,026Expenses 2018: $515,941Net Income 2018: $45,0852018Revenue 2019: $524,387Expenses 2019: $543,754Net Income 2019: -$19,3672019Revenue 2020: $660,591Expenses 2020: $652,331Net Income 2020: $8,2602020Revenue 2021: $871,293Expenses 2021: $818,251Net Income 2021: $53,0422021Revenue 2022: $916,913Expenses 2022: $807,551Net Income 2022: $109,3622022Revenue 2023: $843,334Expenses 2023: $775,437Net Income 2023: $67,8972023Revenue 2024: $880,969Expenses 2024: $745,728Net Income 2024: $135,2412024

Highlighted filing

2024

Revenue$880,969
Expenses$745,728
Net Income$135,241
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,325,113
Liabilities
$540,327
Net assets
$784,786
Revenue
$880,969
Expenses
$745,728
Net income
$135,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.54$0.78$0.88$0.75$0.14
2023Summary only. Only limited summary data is available for this year.$1.34$0.69$0.65$0.84$0.78$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.69$0.58$0.92$0.81$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.75$0.47$0.87$0.82$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.80$0.42$0.66$0.65$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.78$0.41$0.52$0.54$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.85$0.43$0.56$0.52$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.87$0.39$0.60$0.64$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.91$0.42$0.73$0.66$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.94$0.36$0.64$0.62$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.94$0.34$0.62$0.60$0.02
2013Summary only. Only limited summary data is available for this year.$1.26$0.95$0.32$0.47$0.49$0.02
2012Summary only. Only limited summary data is available for this year.$1.27$0.92$0.35$0.52$0.53$0.02
2011Summary only. Only limited summary data is available for this year.$1.28$0.91$0.37$0.63$0.64$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 2, 2025
Return Version
2023v6.0
Gross Receipts
$880,969
Mission and Program Overview

Mission

Sipe ministries, inc., a not-for-profit organization since june 23, 1978, was founded for religious, educational and charitable purposes. Since 1990, the primary thrust of the corporation has been educational, its mission being to serve superbly children of the greater little rock community, ages six weeks through grade 7, by developing each student's full potential through loving care, superior academic services, and quality programming.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,197,145$1,252,237▲ $55,092
Loans From Officers Directors$284,972$274,909▼ $10,063
Cash and Non-Interest-Bearing Accounts$130,233$62,312▼ $67,921
Accounts Receivable$3,961$6,403▲ $2,442
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,335,910$1,325,113▼ $10,797
Other Assets Total$4,571$4,161▼ $410
Liabilities
Mortgage Notes Payable Secured by Investment Property$211,434$211,434→ $0
Deferred Revenue$180,237$43,459▼ $136,778
Accounts Payable and Accrued Expenses$9,722$10,525▲ $803
Total Liabilities$686,365$540,327▼ $146,038
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$649,545$784,786▲ $135,241
Total Net Assets Fund Balance$649,545$784,786▲ $135,241
Total Liabilities and Net Assets / Fund Balance$1,335,910$1,325,113▼ $10,797

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,072,622-$1,072,622
Equipment$117,115-$117,115
Land$62,500-$62,500
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Noupien KhamsisavangDirectorFT$44,098$44,098

Board Members and Trustees

NameTitle
Edman L SipePresident
John FoleyVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$178,337
Program Service Revenue
$702,632
Investment Income
$0
Other Revenue
$0
All Other Contributions
$41,559
Change in Net Assets
$135,241

Audited Revenue Reconciliation

Revenue per Audited Statements
$874,566
Revenue Not Reported on Financial Statements
$6,403
Revenue Not Reported on Form 990
$3,961
Other Revenue Adjustments
$6,403
Total Revenue per Audited Statements
$878,527
Total Revenue per Form 990
$880,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$512,732
Other Expenses$232,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$422,761--$422,761
Occupancy$63,895--$63,895
Payroll Taxes$45,873--$45,873
Current Officers, Directors, Trustees, and Key Employees$44,098--$44,098
Fees for Services Accounting$34,381--$34,381
Office Expenses$18,988--$18,988
Insurance$16,025--$16,025
Interest$14,697--$14,697
All Other Expenses$6,093--$6,093
Other Expenses$5,217--$5,217
Advertising$462--$462
Total Functional Expenses$745,728$0$0$745,728

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$758,798
Total Expenses per Form 990$745,728
Expenses per Audited Statements$742,719
Expenses Not Reported on Form 990$16,079
Expenses Not Reported on Financial Statements$3,009
Other Expense Adjustments$3,009
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$284,972$274,909▼ $10,063
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft copy of the annual form 990 is reviewed by the executive director prior to filing with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements, annual form 990, and other documents meeting the criteria for disclosure are made available to the public or other interested parties upon request.”

Filing and Contact Details

Filer

Filer Name
Sipe Ministries Inc
EIN
71-0508229
Phone
5015626693
Address
8707 STANTON ROAD, LITTLE ROCK, AR 72209

Signing Officer

Name
Edman L Sipe
Title
President
Signed
2025-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edman L Sipe
Formed
1978
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
27
Volunteers
2

Preparer

Firm
Knapp Craig & Rugg Pa
Address
1501 N University Suite 245, Little Rock, AR 72207
Preparer
Michael G Craig
Phone
5016645434
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Prior year accrued revenue $3961 loss on equipment write off $0”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“ACCRUED REVENUE $6403”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Equipment expense $11911 auto loss - correction $4168”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Vendor accounts payable $2472 accrued expenses $104 prior year acc'd vendor credit balances $433”

Raw XML AppendixShowing 400 of 418 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
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES & EXPENSE
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ProgramServicesAmt034522
IRS990/OtherExpensesGrp/ProgramServicesAmt119964
IRS990/OtherExpensesGrp/ProgramServicesAmt218752
IRS990/OtherExpensesGrp/ProgramServicesAmt35217
IRS990/OtherExpensesGrp/TotalAmt034522
IRS990/OtherExpensesGrp/TotalAmt119964
IRS990/OtherExpensesGrp/TotalAmt218752
IRS990/OtherExpensesGrp/TotalAmt35217
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0422761
IRS990/OtherSalariesAndWagesGrp/TotalAmt0422761
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt045873
IRS990/PayrollTaxesGrp/TotalAmt045873
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0EDMAN L SIPE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0597898
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1104734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0597898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1104734
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0264373
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-6712
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0187181
IRS990/PYProgramServiceRevenueAmt0585673
IRS990/PYRevenuesLessExpensesAmt067897
IRS990/PYSalariesCompEmpBnftPaidAmt0588256
IRS990/PYTotalExpensesAmt0775437
IRS990/PYTotalRevenueAmt0843334
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0135241
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0702632
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/BuildingsGrp/BookValueAmt01072622
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01072622
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117115
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117115
IRS990ScheduleD/ExpensesNotReportedAmt016079
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03009
IRS990ScheduleD/ExpensesSubtotalAmt0742719
IRS990ScheduleD/LandGrp/BookValueAmt062500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062500
IRS990ScheduleD/OtherExpensesIncludedAmt016079
IRS990ScheduleD/OtherExpensesNotIncludedAmt03009
IRS990ScheduleD/OtherRevenueAmt03961
IRS990ScheduleD/OtherRevenuesNotIncludedAmt06403
IRS990ScheduleD/RevenueNotReportedAmt03961
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06403
IRS990ScheduleD/RevenueSubtotalAmt0874566
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PRIOR YEAR ACCRUED REVENUE $3961 LOSS ON EQUIPMENT WRITE OFF $0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUED REVENUE $6403
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT EXPENSE $11911 AUTO LOSS - CORRECTION $4168
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3VENDOR ACCOUNTS PAYABLE $2472 ACCRUED EXPENSES $104 PRIOR YEAR ACC'D VENDOR CREDIT BALANCES $433
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01252237
IRS990ScheduleD/TotalExpensesPerForm990Amt0745728
IRS990ScheduleD/TotalRevenuePerForm990Amt0880969
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0878527
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0758798
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SOLICITATION OF POTENTIAL STUDENTS AND GOVERNMENTAL AWARDS INCLUDE NOTICE THAT THE PROGRAMS OF THE ORGANIZATION ARE RACIALLY NON-DISCRIMINATORY. GOVERNMENTAL FUNDING SOURCES REQUIRE THE CORPORATION TO BE RACIALLY NON-DISCRIMINATORY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS REIMBURSED BY THE ARKANSAS DEPARTMENT OF HUMAN SERVICES AND THE ARKANSAS DEPARTMENT OF EDUCATION FOR CERTAIN STUDENT FEES UNDER VARIOUS CHILD-CARE AND NUTRITION PROGRAMS. IN ADDITION, OTHER GOVERNMENTAL GRANTS ARE OCCASSIONALLY RECEIVED FROM THE ARKANSAS DEPARTMENT OF HUMAN SERVICES TO REIMBURSE THE ORGANIZATION FOR PROGRAM ENHANCEMENT EXPENDITURES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt015652
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1259257
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0W/C LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1W/C LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt07418
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1317375
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0EDMAN L SIPE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1EDMAN L SIPE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt0274909
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE ANNUAL FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FINANCIAL STATEMENTS, ANNUAL FORM 990, AND OTHER DOCUMENTS MEETING THE CRITERIA FOR DISCLOSURE ARE MADE AVAILABLE TO THE PUBLIC OR OTHER INTERESTED PARTIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01335910
IRS990/TotalAssetsEOYAmt01325113
IRS990/TotalAssetsGrp/BOYAmt01335910
IRS990/TotalAssetsGrp/EOYAmt01325113
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0178337
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0745728
IRS990/TotalFunctionalExpensesGrp/TotalAmt0745728
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0686365
IRS990/TotalLiabilitiesEOYAmt0540327
IRS990/TotalLiabilitiesGrp/BOYAmt0686365
IRS990/TotalLiabilitiesGrp/EOYAmt0540327
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0649545
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0784786
IRS990/TotalProgramServiceExpensesAmt0745728
IRS990/TotalProgramServiceRevenueAmt0702632
IRS990/TotalReportableCompFromOrgAmt044098
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0702632
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0880969
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01335910
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01325113
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08707 STANTON ROAD
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072209
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.littlescholarsschools.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDMAN L SIPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIPE MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0SIPE
ReturnHeader/Filer/EIN0710508229
ReturnHeader/Filer/PhoneNum05015626693

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