Civic Intelligence

Sipe Ministries Inc.

990 • Fiscal year 2019 • EIN 71-0508229

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

Organization Profilewww.littlescholarsschools.org
8707 Stanton RoadLittle Rock, AR 72209

(501) 562-6693

Siviq Scores

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

Liabilities / Assets

86th percentile

0.66x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

1.50x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

29th percentile

-3.7%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$34,116

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

16th percentile

-6.7%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-6.5%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,194,988

Down $85,751 (-6.7%) from 2018

Net Assets

Down

$410,984

Down $19,367 (-4.5%) from 2018

Liabilities

Down

$784,004

Down $66,384 (-7.8%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin29th percentile

Revenue

Down

$524,387

Down $36,639 (-6.5%) from 2018

Expenses

Up

$543,754

Up $27,813 (+5.4%) from 2018

Net Income

Down

-$19,367

Down $64,452 (-143%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$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

2019

Assets$1,194,988
Liabilities$784,004
Net Assets$410,984
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$524,387
Expenses$543,754
Net Income-$19,367
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$645,651
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$1,247,094$1,132,243▼ $114,851
Loans From Officers Directors$354,902$363,995▲ $9,093
Other Notes and Loans Receivable, Net-$40,000-
Cash and Non-Interest-Bearing Accounts$6,600$12,034▲ $5,434
Accounts Receivable$25,248$5,201▼ $20,047
Savings and Temporary Cash Investments-$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$1,280,739$1,194,988▼ $85,751
Other Assets Total$1,797$5,510▲ $3,713
Liabilities
Mortgage Notes Payable Secured by Investment Property$484,268$412,190▼ $72,078
Accounts Payable and Accrued Expenses$11,218$7,819▼ $3,399
Total Liabilities$850,388$784,004▼ $66,384
Net Assets / Fund Balance
Unrestricted Net Assets$430,351$410,984▼ $19,367
Total Net Assets Fund Balance$430,351$410,984▼ $19,367
Total Liabilities and Net Assets / Fund Balance$1,280,739$1,194,988▼ $85,751

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$987,173-$987,173
Equipment$82,570-$82,570
Land$62,500-$62,500
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Noupien KhamsisavangDirectorFT$34,116$34,116

Board Members and Trustees

NameTitle
Edman L SipePresident
John FoleyVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$29,612
Program Service Revenue
$476,827
Investment Income
$-1,264
Other Revenue
$19,212
All Other Contributions
$29,612
Change in Net Assets
$-19,367

Audited Revenue Reconciliation

Revenue per Audited Statements
$519,186
Revenue Not Reported on Financial Statements
$5,201
Revenue Not Reported on Form 990
$32,416
Other Revenue Adjustments
$5,201
Total Revenue per Audited Statements
$551,602
Total Revenue per Form 990
$524,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$397,777
Other Expenses$145,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$328,948--$328,948
Payroll Taxes$34,713--$34,713
Occupancy$34,199--$34,199
Current Officers, Directors, Trustees, and Key Employees$34,116--$34,116
Interest$29,772--$29,772
Insurance$20,764--$20,764
Office Expenses$9,855--$9,855
Fees for Services Accounting$8,655--$8,655
All Other Expenses$6,727--$6,727
Other Expenses$2,736--$2,736
Fees for Services Other$490--$490
Advertising$253--$253
Total Functional Expenses$543,754$0$0$543,754

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$545,978
Total Expenses per Form 990$543,754
Expenses per Audited Statements$542,563
Expenses Not Reported on Form 990$3,415
Expenses Not Reported on Financial Statements$1,191
Other Expense Adjustments$1,191
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$354,902$363,995▲ $9,093
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
Annual disclosure for covered persons
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“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, Line 19: Other Organization Documents Publicly Available

“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
2019-11-14
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
34
Volunteers
3

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 $25248 write off vehicles $7168”

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

“ACCRUED REVENUE $5201”

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

“Prior year accrued expenses $3415”

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

“ACCRUED EXPENSES $1191”

Raw XML AppendixShowing 400 of 425 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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IRS990/PYContributionsGrantsAmt090309
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0225
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0149957
IRS990/PYOtherRevenueAmt01184
IRS990/PYProgramServiceRevenueAmt0469308
IRS990/PYRevenuesLessExpensesAmt045085
IRS990/PYSalariesCompEmpBnftPaidAmt0365984
IRS990/PYTotalExpensesAmt0515941
IRS990/PYTotalRevenueAmt0561026
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-19367
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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/BookValueAmt0987173
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0987173
IRS990ScheduleD/EquipmentGrp/BookValueAmt082570
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082570
IRS990ScheduleD/ExpensesNotReportedAmt03415
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01191
IRS990ScheduleD/ExpensesSubtotalAmt0542563
IRS990ScheduleD/LandGrp/BookValueAmt062500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062500
IRS990ScheduleD/OtherExpensesIncludedAmt03415
IRS990ScheduleD/OtherExpensesNotIncludedAmt01191
IRS990ScheduleD/OtherRevenueAmt032416
IRS990ScheduleD/OtherRevenuesNotIncludedAmt05201
IRS990ScheduleD/RevenueNotReportedAmt032416
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05201
IRS990ScheduleD/RevenueSubtotalAmt0519186
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PRIOR YEAR ACCRUED REVENUE $25248 WRITE OFF VEHICLES $7168
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUED REVENUE $5201
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR ACCRUED EXPENSES $3415
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ACCRUED EXPENSES $1191
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/TotalBookValueLandBuildingsAmt01132243
IRS990ScheduleD/TotalExpensesPerForm990Amt0543754
IRS990ScheduleD/TotalRevenuePerForm990Amt0524387
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0551602
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0545978
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 FOR CERTAIN STUDENT FEES UNDER VARIOUS CHILD-CARE AND NUTRITION PROGRAMS. IN ADDITION, MINOR 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/BalanceDueAmt0363995
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0W/C LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0354698
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ED WANDA SIPE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0363995
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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01280739
IRS990/TotalAssetsEOYAmt01194988
IRS990/TotalAssetsGrp/BOYAmt01280739
IRS990/TotalAssetsGrp/EOYAmt01194988
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029612
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0543754
IRS990/TotalFunctionalExpensesGrp/TotalAmt0543754
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0850388
IRS990/TotalLiabilitiesEOYAmt0784004
IRS990/TotalLiabilitiesGrp/BOYAmt0850388
IRS990/TotalLiabilitiesGrp/EOYAmt0784004
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0430351
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0410984
IRS990/TotalProgramServiceExpensesAmt0543754
IRS990/TotalProgramServiceRevenueAmt0476827
IRS990/TotalReportableCompFromOrgAmt034116
IRS990/TotalRevenueGrp/ExclusionAmt0-1264
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0496039
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0524387
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01280739
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01194988
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0430351
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0410984
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/BuildTS02020-03-31 21:24:44Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,194,988
Liabilities
$784,004
Net assets
$410,984
Revenue
$524,387
Expenses
$543,754
Net income
-$19,367
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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