Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Little Rock Christian Academy Foundation Inc.
990EZ • Fiscal year 2014 • EIN 71-0750154
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Flat$0
Flat from 2013
Net Assets
$0
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Flat$0
Flat from 2013
Expenses
-
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Oct 24, 2014
- Return Version
- 2013v3.1
Mission and Program Overview
Mission
Little Rock Christian Academy Foundation is organized as a nonprofit corporation exclusively for charitable, religious and educational purposes. More specifically, it is organized to operate exclusively to raise funds to be donated to the Little Rock Christian Academy, Inc., a nonprofit corporation organized to operate a private religious school. As long as Little Rock Christian Academy, Inc. qualifies as a Section 501(C)(3) organization eligible to receive tax deductible donations and operates as a private religious school, it will qualify to receive donations or grants from the Little Rock Christian Academy Foundation, Inc.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Little Rock Christian Academy Foundation is organized as a nonprofit corporation exclusively for charitable, religious and educational purposes. More specifically, it is organized to operate exclusively to raise funds to be donated to the Little Rock Christian Academy, Inc., a nonprofit corporation organized to operate a private religious school. As long as Little Rock Christian Academy, Inc. qualifies as a Section 501(C)(3) organization eligible to receive tax deductible donations and operates as a private religious school, it will qualify to receive donations or grants from the Little Rock Christian Academy Foundation, Inc. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Leverett | Trustee | - | $0 | - | - |
| Gary Cooper | Trustee | - | $0 | - | - |
| Carla Emanuel | Trustee | - | $0 | - | - |
| David Gatewood | Trustee | - | $0 | - | - |
| William Clark | Trustee | - | $0 | - | - |
| Harry Li | Trustee | - | $0 | - | - |
| Stuart Miller | Trustee | - | $0 | - | - |
| Mike Rainwater | Trustee | - | $0 | - | - |
| Tad Fiser | Trustee | - | $0 | - | - |
| Bill Scholl | Trustee | - | $0 | - | - |
| Ken Shew | Trustee | - | $0 | - | - |
| Steve Wade | Trustee | - | $0 | - | - |
| Drew Harper | Trustee | - | $0 | - | - |
| Warren Tayes | Trustee | - | $0 | - | - |
| Gary Arnold | President | - | $0 | - | - |
| Cara Wade | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 71-0750154
- Phone
- 5018689822
Signing Officer
- Name
- Jim Fink
- Title
- CFO
- Signed
- 2014-10-24
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Rocky Goodman CPA
- Phone
- 5012800222
Supplemental Narrative
Additional Explanations
Client Note 1
“Client Note 1 - Little Rock Christian Academy Foundation, Inc. has operated as the fund-raising entity for Little Rock Christian Academy, a private, religious school. During the fiscal year ended June 30, 2003, management concluded that it would be more practical and economical to operate the fund-raising activities and the school activities in one entity. All assets of the Foundation (cash and promises to give) were transferred to Little Rock Christian Academy, Inc. (71-0750151). All assets of the Foundation are currently being maintained in Little Rock Christian Academy, Inc. There are no Foundation employees or directors. This return is being filed as a "NO CURRENT ACTIVITY" return.”
Raw XML Appendix166 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Mark Leverett |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Gary Cooper |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Carla Emanuel |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | David Gatewood |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | William Clark |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Harry Li |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Stuart Miller |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Mike Rainwater |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Tad Fiser |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Bill Scholl |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Ken Shew |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Steve Wade |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | Drew Harper |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | Warren Tayes |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | Gary Arnold |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | Cara Wade |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | Trustee |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Little Rock Christian Academy Foundation is organized as a nonprofit corporation exclusively for charitable, religious and educational purposes. More specifically, it is organized to operate exclusively to raise funds to be donated to the Little Rock Christian Academy, Inc., a nonprofit corporation organized to operate a private religious school. As long as Little Rock Christian Academy, Inc. qualifies as a Section 501(C)(3) organization eligible to receive tax deductible donations and operates as a private religious school, it will qualify to receive donations or grants from the Little Rock Christian Academy Foundation, Inc. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Little Rock Christian Academy Foundation is organized as a nonprofit corporation exclusively for charitable, religious and educational purposes. More specifically, it is organized to operate exclusively to raise funds to be donated to the Little Rock Christian Academy, Inc., a nonprofit corporation organized to operate a private religious school. As long as Little Rock Christian Academy, Inc. qualifies as a Section 501(C)(3) organization eligible to receive tax deductible donations and operates as a private religious school, it will qualify to receive donations or grants from the Little Rock Christian Academy Foundation, Inc. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
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| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalRevenueAmt | 0 | 0 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The following is publicized in newspapaer ads and also included in the New Student Application:"Little Rock Christian Academy admits students of any race, color, national or ethnic origin to all the rights, privileges, programs, and activities generally accorded or made available to students at the school. It does not discrimiate on the basis of race, color, national or ethnic origin in the administration of its educational policies, admission policies, scholarship or loan programs, athletic or other school administered programs." |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Client Note 1 - Little Rock Christian Academy Foundation, Inc. has operated as the fund-raising entity for Little Rock Christian Academy, a private, religious school. During the fiscal year ended June 30, 2003, management concluded that it would be more practical and economical to operate the fund-raising activities and the school activities in one entity. All assets of the Foundation (cash and promises to give) were transferred to Little Rock Christian Academy, Inc. (71-0750151). All assets of the Foundation are currently being maintained in Little Rock Christian Academy, Inc. There are no Foundation employees or directors. This return is being filed as a "NO CURRENT ACTIVITY" return. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Client Note 1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jim Fink |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Little Rock Christian Academy Foundation |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LITT |
| ReturnHeader/Filer/EIN | 0 | 710750154 |
| ReturnHeader/Filer/PhoneNum | 0 | 5018689822 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 19010 Cantrell Road |
| ReturnHeader/Filer/USAddress/City | 0 | Little Rock |
| ReturnHeader/Filer/USAddress/State | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 72223 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | McIlroy Keen Goodman LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO Box 7347 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Little Rock |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 722177347 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5012800222 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Rocky Goodman CPA |
| ReturnHeader/ReturnTs | 0 | 2014-10-27T06:39:10-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- $0
- Expenses
- -
- Net income
- -