Civic Intelligence

Arkansas Arts Academy

990 • Fiscal year 2013 • EIN 71-0832162

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 03, 2014

Organization ProfileWWW.BCSA.K12.AR.US
8 Halsted Circle Suite 5Rogers, AR 72756
Siviq Scores

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

Liabilities / Assets

86th percentile

0.81x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

1.27x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

33rd percentile

-1.1%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

29th percentile

-2.1%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

51st percentile

4.2%

Faster revenue growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$8,805,411

Down $185,379 (-2.1%) from 2012

Net Assets

Down

$1,711,800

Down $61,268 (-3.5%) from 2012

Liabilities

Down

$7,093,611

Down $124,111 (-1.7%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin33rd percentile

Revenue

$5,570,996

No earlier filing loaded for comparison.

Expenses

Up

$5,632,264

Up $163,441 (+3.0%) from 2012

Net Income

-$61,268

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$10M$5.0M$0Assets 2012: $8,990,790Liabilities 2012: $7,217,722Net Assets 2012: $1,773,0682012Assets 2013: $8,805,411Liabilities 2013: $7,093,611Net Assets 2013: $1,711,8002013Assets 2014: $8,798,402Liabilities 2014: $7,046,964Net Assets 2014: $1,751,4382014Assets 2015: $8,885,958Liabilities 2015: $6,880,054Net Assets 2015: $2,005,9042015Assets 2016: $2,236,717Liabilities 2016: $402,997Net Assets 2016: $1,833,7202016Assets 2017: $1,858,653Liabilities 2017: $738,277Net Assets 2017: $1,120,3762017Assets 2018: $5,673,361Liabilities 2018: $1,245,671Net Assets 2018: $4,427,6902018Assets 2019: $1,131,108Liabilities 2019: $380,498Net Assets 2019: $750,6102019Assets 2020: $1,217,662Liabilities 2020: $391,685Net Assets 2020: $825,9772020Assets 2021: $1,425,576Liabilities 2021: $483,989Net Assets 2021: $941,5872021Assets 2022: $1,636,556Liabilities 2022: $435,408Net Assets 2022: $1,201,1482022Assets 2023: $1,761,782Liabilities 2023: $462,922Net Assets 2023: $1,298,8602023Assets 2024: $1,024,860Liabilities 2024: $123,552Net Assets 2024: $901,3082024

Highlighted filing

2013

Assets$8,805,411
Liabilities$7,093,611
Net Assets$1,711,800
Open 2013 Filing

Operations Trend

Revenue Growth51st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $5,468,8232012Revenue 2013: $5,570,996Expenses 2013: $5,632,264Net Income 2013: -$61,2682013Revenue 2014: $5,660,566Expenses 2014: $5,620,928Net Income 2014: $39,6382014Revenue 2015: $6,701,166Expenses 2015: $6,446,702Net Income 2015: $254,4642015Revenue 2016: $6,473,471Expenses 2016: $6,169,190Net Income 2016: $304,2812016Revenue 2017: $6,870,047Expenses 2017: $7,583,391Net Income 2017: -$713,3442017Revenue 2018: $6,860,565Expenses 2018: $6,846,246Net Income 2018: $14,3192018Revenue 2019: $8,557,098Expenses 2019: $8,431,059Net Income 2019: $126,0392019Revenue 2020: $9,437,252Expenses 2020: $9,227,214Net Income 2020: $210,0382020Revenue 2021: $10,167,961Expenses 2021: $10,030,258Net Income 2021: $137,7032021Revenue 2022: $11,845,597Expenses 2022: $11,592,589Net Income 2022: $253,0082022Revenue 2023: $11,867,753Expenses 2023: $11,770,041Net Income 2023: $97,7122023Revenue 2024: $12,168,510Expenses 2024: $12,566,062Net Income 2024: -$397,5522024

Highlighted filing

2013

Revenue$5,570,996
Expenses$5,632,264
Net Income-$61,268
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 3, 2014
Return Version
2012v2.1
Gross Receipts
$5,570,996
Mission and Program Overview

Mission

The mission is to provide a rigourous academic program with a purposed integration of the arts. Challenging our students academically while providing them with an arts enchanced curriculum.

Filing and Contact Details

Filer

EIN
71-0832162
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE ORGANIZATION IS NOT SUBJECT TO THE SPECIFIC PUBLISHING REPORTING AND RECORDKEEPING REQUIREMENTS OF REVENUE PROCEDURE 75-50 BECAUSE IT OPERATES A FREE PUBLIC CHARTER SCHOOL
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE ORGANIZATION DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL ASSISTANCE AS IT OPERATES A FREE PUBLIC CHARTER SCHOOL
IRS990ScheduleE/Form990ScheduleEPartII/Explanation2RECEIVES A SUBSTANTIAL AMOUNT OF FUNDING FROM FEDERAL AND STATE OF ARKANSAS GRANTS AND AWARDS.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation3THE ORGANIZATION IS NOT SUBJECT TO THE REQUIREMENTS OF REVENUE PROCEDURE 75-50 BECAUSE IT OPERATES A FREE PUBLIC CHARTER SCHOOL.
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IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ARKANSAS DEPARTMENT OF EDUCATION PROVIDES THE SCHOOL WITH A CONFLICT OF INTEREST POLICY WHICH THEY FOLLOW. EACH YEAR, THE SCHOOL REQUIRES ALL EMPLOYEES AND BOARD MEMBERS TO COMPLETE THIS FORM, DISCLOSING ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation2AT INCEPTION, THE SCHOOL ESTABLISHED A SALARY SCHEDULE FOR VARIOUS EMPLOYMENT POSITIONS AT THE SCHOOL. THE SALARY SCHEDULE LISTS ANNUAL SALARY BY POSITION TYPE AND NUMBER OF YEARS OF SERVICE. EACH YEAR, EMPLOYEES ARE GIVEN RAISES BASED ON THIS SALARY SCHEDULE. THE SALARY SCHEDULES ARE AVAILABLE ONLINE FOR PUBLIC INSPECTION.
IRS990ScheduleO/GeneralExplanation/Explanation3MADE AVAILABLE VIA GUIDESTAR WEBSITE AND UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE SCHOOL MAKES VARIOUS DOCUMENTS, INCLUDING SALARY SCHEDULES, AUDITED FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICIES, AND SCHOOL POLICIES AND PROCEDURES MANUALS, AVAILABLE ON ITS WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD REVIEWS THE AUDITED FINANCIAL STATEMENTS EACH YEAR AT ONE OF ITS REGULAR BOARD MEETINGS. AFTER REVIEW, AUDITED FINANCIAL STATEMENTS ARE APPROVED BY THE BOARD.
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IRS990/TotalExpensesPriorYear05468823
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0383950
IRS990/TotalFunctionalExpenses/ProgramServices05248314
IRS990/TotalFunctionalExpenses/Total05632264
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY07217722
IRS990/TotalLiabilitiesBOY07217722
IRS990/TotalLiabilities/EOY07093611
IRS990/TotalLiabilitiesEOY07093611
IRS990/TotalLiabNetAssetsFundBalances/BOY08990790
IRS990/TotalLiabNetAssetsFundBalances/EOY08805411
IRS990/TotalNbrEmployees0135
IRS990/TotalNbrVolunteers0121
IRS990/TotalNetAssetsFundBalances/BOY01773068
IRS990/TotalNetAssetsFundBalances/EOY01711800
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense05248314
IRS990/TotalProgramServiceRevenue05570996
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg090000
IRS990/TotalRevenueCurrentYear05570996
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear05434985
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome05570996
IRS990/TotalRevenue/TotalRevenueColumn05570996
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices012157
IRS990/Travel/Total012157
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY01773068
IRS990/UnrestrictedNetAssets/EOY01711800
IRS990/UponRequest0X
IRS990/WebSite0WWW.BCSA.K12.AR.US
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0710832162
ReturnHeader/Filer/Name/BusinessNameLine10BENTON COUNTY CHARTER SCHOOL ORGANIZATION INC
ReturnHeader/Filer/NameControl0BENT
ReturnHeader/Filer/Phone04798782787
ReturnHeader/Filer/USAddress/AddressLine108 HALSTED CIRCLE SUITE 5
ReturnHeader/Filer/USAddress/City0ROGERS
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072756
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-02-03
ReturnHeader/Officer/Name0PAUL HINES

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,805,411
Liabilities
$7,093,611
Net assets
$1,711,800
Revenue
$5,570,996
Expenses
$5,632,264
Net income
-$61,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.12$0.90$12.2$12.6$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.46$1.30$11.9$11.8$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.44$1.20$11.8$11.6$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.48$0.94$10.2$10.0$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.39$0.83$9.44$9.23$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.38$0.75$8.56$8.43$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$1.25$4.43$6.86$6.85$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.74$1.12$6.87$7.58$0.71
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.40$1.83$6.47$6.17$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.89$6.88$2.01$6.70$6.45$0.25
2014Detailed filing. Detailed filing data is available for this year.$8.80$7.05$1.75$5.66$5.62$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.81$7.09$1.71$5.57$5.63$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.99$7.22$1.77$5.47
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits