Civic Intelligence

Arkansas Arts Academy

990 • Fiscal year 2014 • EIN 71-0832162

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 16, 2015

Organization ProfileWWW.BCSA.K12.AR.US
1110 W Poplar St Ste ARogers, AR 72756

(479) 878-2787

Siviq Scores

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

Liabilities / Assets

86th percentile

0.80x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

1.24x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$90,000

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

38th percentile

-0.1%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

1.6%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$8,798,402

Down $7,009 (-0.1%) from 2013

Net Assets

Up

$1,751,438

Up $39,638 (+2.3%) from 2013

Liabilities

Down

$7,046,964

Down $46,647 (-0.7%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin42nd percentile

Revenue

$5,660,566

No earlier filing loaded for comparison.

Expenses

Down

$5,620,928

Down $11,336 (-0.2%) from 2013

Net Income

$39,638

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2014

Assets$8,798,402
Liabilities$7,046,964
Net Assets$1,751,438
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $5,468,8232012Expenses 2013: $5,632,2642013Revenue 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

2014

Revenue$5,660,566
Expenses$5,620,928
Net Income$39,638
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 16, 2015
Return Version
2013v4.0
Gross Receipts
$5,660,566
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.

Operation of a tuition-free public school, grades k-12, teaches a basic skills program with an arts based curriculum. The school is operated on a charter with the state of arkansas services approximately 800 students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,283,869$7,212,194▼ $71,675
Cash and Non-Interest-Bearing Accounts$683,375$731,789▲ $48,414
Savings and Temporary Cash Investments$591,775$592,003▲ $228
Total Assets$8,805,411$8,798,402▼ $7,009
Other Assets Total$246,392$262,416▲ $16,024
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,091,295$7,002,525▼ $88,770
Accounts Payable and Accrued Expenses$2,316$44,439▲ $42,123
Total Liabilities$7,093,611$7,046,964▼ $46,647
Net Assets / Fund Balance
Unrestricted Net Assets$1,711,800$1,751,438▲ $39,638
Total Net Assets Fund Balance$1,711,800$1,751,438▲ $39,638
Total Liabilities and Net Assets / Fund Balance$8,805,411$8,798,402▼ $7,009

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,306,976$814,631$7,121,607
Equipment$544,981$1,232,739$1,777,720
Land$360,237-$360,237
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul HinesSuperintendentFT$90,000$90,000

Board Members and Trustees

NameTitle
David RussellPresident
Tony BeardsleyVice-president
Alicia KnottsMember
Howard AlsdorfMember
Kevin WestMember
Wes AbbottMember
Darlene MclernonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,660,566
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$39,638

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,660,566
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,660,566
Total Revenue per Form 990
$5,660,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,620,886
Other Expenses$2,000,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,605,497$234,432-$2,839,929
Interest$431,498$4,359-$435,857
Fees for Services Other$404,417--$404,417
Pension Plan Contributions$366,137$36,211-$402,348
Depreciation Depletion$382,379$3,862-$386,241
Office Expenses$206,706$74,219-$280,925
Payroll Taxes$196,540$19,438-$215,978
Occupancy$173,868$39,612-$213,480
Current Officers, Directors, Trustees, and Key Employees$76,500$13,500-$90,000
Other Employee Benefits$66,094$6,537-$72,631
Insurance$62,328$630-$62,958
Travel$29,046--$29,046
Advertising-$9,398-$9,398
Other Expenses$2,233--$2,233
Total Functional Expenses$5,178,730$442,198$0$5,620,928

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,620,928
Total Expenses per Audited Statements$5,620,928
Total Expenses per Form 990$5,620,928
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 11

“A copy of the 990 is provided to the board of directors for review and approval prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The 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.”

Form 990, Part VI, Section B, Line 15A

“At 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.”

Form 990, Part VI, Section C, Line 18

“Made available via guidestar website and upon request.”

Form 990, Part VI, Section C, Line 19

“The school makes various documents, including salary schedules, audited financial statements, conflict of interest policies, and school policies and procedures manuals, available on its website.”

Filing and Contact Details

Filer

EIN
71-0832162
Phone
4798782787

Signing Officer

Name
Mary Ley
Title
CEO
Phone
4796362272
Signed
2015-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ley
Formed
2001
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
138
Volunteers
15

Preparer

Preparer
John D Evans
Phone
4796364461
Supplemental Narrative

Additional Explanations

Part XI Line 2C

“The 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.”

Financial Statement Notes

PART X, LINE 2:

“Management has assessed the tax positions of the organization and determined that no positions exist that require adjustment or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 408 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/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01924136
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05570996
IRS990/PYRevenuesLessExpensesAmt0-61268
IRS990/PYSalariesCompEmpBnftPaidAmt03708128
IRS990/PYTotalExpensesAmt05632264
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05570996
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt039638
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05660566
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0591775
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0592003
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06306976
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0814631
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07121607
IRS990ScheduleD/EquipmentGrp/BookValueAmt0544981
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01232739
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01777720
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05620928
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0360237
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0360237
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05660566
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ASSESSED THE TAX POSITIONS OF THE ORGANIZATION AND DETERMINED THAT NO POSITIONS EXIST THAT REQUIRE ADJUSTMENT OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07212194
IRS990ScheduleD/TotalExpensesPerForm990Amt05620928
IRS990ScheduleD/TotalRevenuePerForm990Amt05660566
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05660566
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05620928
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL ASSISTANCE AS IT OPERATES A FREE PUBLIC CHARTER SCHOOL
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2RECEIVES A SUBSTANTIAL AMOUNT OF FUNDING FROM FEDERAL AND STATE OF ARKANSAS GRANTS AND AWARDS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION IS NOT SUBJECT TO THE REQUIREMENTS OF REVENUE PROCEDURE 75-50 BECAUSE IT OPERATES A FREE PUBLIC CHARTER SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE E, PART I, LINE 7
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2AT 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/SupplementalInformationDetail/ExplanationTxt3MADE AVAILABLE VIA GUIDESTAR WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/SupplementalInformationDetail/ExplanationTxt5THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XI LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08805411
IRS990/TotalAssetsEOYAmt08798402
IRS990/TotalAssetsGrp/BOYAmt08805411
IRS990/TotalAssetsGrp/EOYAmt08798402
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0138
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0442198
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05178730
IRS990/TotalFunctionalExpensesGrp/TotalAmt05620928
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07093611
IRS990/TotalLiabilitiesEOYAmt07046964
IRS990/TotalLiabilitiesGrp/BOYAmt07093611
IRS990/TotalLiabilitiesGrp/EOYAmt07046964
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01711800
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01751438
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05178730
IRS990/TotalProgramServiceRevenueAmt05660566
IRS990/TotalReportableCompFromOrgAmt090000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05660566
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05660566
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08805411
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08798402
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt029046
IRS990/TravelGrp/TotalAmt029046
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01711800
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01751438
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101110 W POPLAR ST STE A
IRS990/USAddress/City0ROGERS
IRS990/USAddress/State0AR
IRS990/USAddress/ZIPCode072756
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.BCSA.K12.AR.US
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY LEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04796362272
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10BENTON COUNTY CHARTER SCHOOL ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BENT
ReturnHeader/Filer/EIN0710832162
ReturnHeader/Filer/PhoneNum04798782787
ReturnHeader/Filer/USAddress/AddressLine101110 W POPLAR ST STE A
ReturnHeader/Filer/USAddress/City0ROGERS
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072756
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710355269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BEALL BARCLAY & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102005 WEST ELM STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROGERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072758

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,798,402
Liabilities
$7,046,964
Net assets
$1,751,438
Revenue
$5,660,566
Expenses
$5,620,928
Net income
$39,638
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$5.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.99$7.22$1.77$5.47