Civic Intelligence

Arkansas Arts Academy

990 • Fiscal year 2018 • EIN 71-0832162

Jul 01, 2017 to Jun 30, 2018 • Filed on May 01, 2019

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

57th percentile

0.22x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.18x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

39th percentile

0.2%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$110,912

Higher top officer pay than 45% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

98th percentile

205%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-0.1%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$5,673,361

Up $3,814,708 (+205%) from 2017

Net Assets

Up

$4,427,690

Up $3,307,314 (+295%) from 2017

Liabilities

Up

$1,245,671

Up $507,394 (+69%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin39th percentile

Revenue

Down

$6,860,565

Down $9,482 (-0.1%) from 2017

Expenses

Down

$6,846,246

Down $737,145 (-9.7%) from 2017

Net Income

Up

$14,319

Up $727,663 (+102%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2018

Assets$5,673,361
Liabilities$1,245,671
Net Assets$4,427,690
Open 2018 Filing

Operations Trend

Revenue Growth37th 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

2018

Revenue$6,860,565
Expenses$6,846,246
Net Income$14,319
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 1, 2019
Return Version
2017v2.3
Gross Receipts
$6,860,565
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.

The operation of a tuition-free public charter school, serving grades k-12. The schools academic program is incorporated with an integration of the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$925,906$4,613,768▲ $3,687,862
Rtn Earn Endowment Incm Other Fnds$526,014$4,230,723▲ $3,704,709
Cash and Non-Interest-Bearing Accounts$850,373$604,403▼ $245,970
Cap Stk Tr Prin Current Funds$594,362$196,967▼ $397,395
Accounts Receivable$82,374$52,198▼ $30,176
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$1,858,653$5,673,361▲ $3,814,708
Other Assets Total$0$402,992▲ $402,992
Liabilities
Accounts Payable and Accrued Expenses$671,486$752,756▲ $81,270
Other Liabilities$66,791$492,915▲ $426,124
Total Liabilities$738,277$1,245,671▲ $507,394
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,120,376$4,427,690▲ $3,307,314
Total Liabilities and Net Assets / Fund Balance$1,858,653$5,673,361▲ $3,814,708

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$402,992--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary LeyCEO/superintendentFT$104,249$6,663$110,912

Board Members and Trustees

NameTitle
Tony BeardsleyPresident
Howard AlsdorfVice President
Alicia KnottsMember
Asele MackMember
Joe DerouenMember
David RussellSecretary
Anthony PorchiaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$426,621
Program Service Revenue
$6,431,910
Investment Income
$2,034
Other Revenue
$0
All Other Contributions
$426,621
Change in Net Assets
$14,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,860,565
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,986,451
Total Revenue per Audited Statements
$23,847,016
Total Revenue per Form 990
$6,860,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,260,673
Other Expenses$1,585,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$4,467,178$689,246-$5,156,424
Interest$924,972--$924,972
Occupancy$233,747--$233,747
Current Officers, Directors, Trustees, and Key Employees$95,909$8,340-$104,249
Other Expenses$6,286--$6,286
Total Functional Expenses$6,148,660$697,586$0$6,846,246

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,539,702
Expenses Not Reported on Form 990$13,693,456
Expenses per Audited Statements$6,846,246
Total Expenses per Form 990$6,846,246
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Funds$402,992
Due to Student Groups$89,923
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“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

Filer Name
Arkansas Arts Academy
EIN
71-0832162
Phone
4798782787
Address
1110 W POPLAR ST STE A, ROGERS, AR 72756

Signing Officer

Name
Mary Ley
Title
CEO
Phone
4796362272
Signed
2019-05-01
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
119
Volunteers
50

Preparer

Firm
Landmark Plc Cpas
Address
2003 SOUTH HORSEBARN ROAD SUITE 4, ROGERS, AR 72758
Preparer
John D Evans
Phone
4796364461
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net bond proceeds 16,986,451. Capital outlay -13,693,456.”

FORM 990, PART XII, LINE 1:

“The organization uses the regulatory method of accounting as provided for under arkansas state law.”

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net bond proceeds 16,986,451.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Capital outlay 13,693,456.”

Raw XML AppendixShowing 400 of 444 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/ActivityOrMissionDesc0THE OPERATION OF A TUITION-FREE PUBLIC CHARTER SCHOOL, SERVING GRADES K-12. THE SCHOOLS ACADEMIC PROGRAM IS INCORPORATED WITH AN INTEGRATION OF THE ARTS.
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IRS990/Desc0A TOTAL OF 1,033 STUDENTS ATTENDED ARKANSAS ARTS ACADEMY DURING THE 2017-2018 SCHOOL YEAR. THIS YEAR 5 STUDENTS WERE RECOGNIZED AS GOVERNOR SCHOLAR RECIPIENTS AND ONE STUDENT WAS A HIGH SCHOOL MERIT SCHOLAR FINALIST. WE HAVE BEEN ASKED TO APPLY FOR NATIONAL BLUE RIBBON STATUS. AWARDED BY THE U.S. DEPARTMENT OF EDUCATION TO SCHOOLS CREATING SAFE AND WELCOMING SCHOOLS WERE STUDENTS MASTER CHALLENGING CONTENT. THE BLUE RIBBON FLAG IS A SYMBOL OF EXEMPLARY TEACHING AND LEARNING. IN 2018, 566 STUDENTS WERE ENROLLED IN GRADES K-6. STUDENTS PERFORMANCE IN STANDARD TESTING IS INLINE WITH THE REGIONAL TEST SCORES AND BETTER THAN THE STATE SCORES, RECEIVING A GRADE "B" FROM THE STATE. A TOTAL OF 467 SECONDARY STUDENTS WERE ENROLLED IN GRADES 7-12. STUDENTS CONTINUE TO SHOW GROWTH IN TESTING AND IMPROVEMENTS IN THE STATE AND ACT TESTING SCORES. THE HIGH SCHOOL RECEIVED AN GRADE "A" FROM THE STATE FOR THE THIRD YEAR IN A ROW AND CONTINUES TO RECEIVE "ARKANSAS RECOGNITION SCHOOL STATUS".GRADES 7 AND 8 MOVED INTO THE HIGH SCHOOL LEVEL IN ORDER TO ACCLIMATE THEM TO THE CHANGING OF CLASSES AND BETTER PREPARE THEM FOR 9TH GRADE. THE INTENT IS TO IMPROVE GPA SCORES AND COLLEGE/SCHOLARSHIP ACCEPTANCE.THE NUMBER OF CORE TEACHERS HAS INCREASED OVER THE LAST FOUR YEARS TO 19. PART OF THIS IS GROWTH AND PART IS DUE TO THE INCREASED LEVEL OF AP COURSES AVAILABLE (9 AS OF THE 2017-2018 SCHOOL YEAR).ADDITIONALY, HIGH SCHOOL LEVEL CLASS SCHEDULES WERE ADJUSTED IN ORDER TO GROUP ALL CORE AND ART CLASSES. GROUPING THE CLASSES REDUCED CHANCES OF INTERRUPTIONS OF CORE CLASSES AND ALLOWS THE ART CLASSES TO COLLABORATE IN THE SAME PERIODS. ARKANSAS ARTS ACADEMY ALSO OFFERS A SPECIAL EDUCATION PROGRAM SERVING APPROXIMATELY 106 IN THE 2018 FISCAL YEAR. OTHER SERVICES INCLUDED PHYSICAL THERAPY, OCCUPATIONAL THERAPY AND SPEECH THERAPY.THE NEW HIGH SCHOOL BUILDING CREATES A SAFER 7-12 GRADE ENVIRONMENT WITH SAFETY GATES, SAFER ENTRANCES, WALLS THAT COME DOWN IN AN EMERGENCY AT THE END OF EACH HALL AND MULTIPLE CAMERAS. A NEW K-6 FACILITY IS IN DESIGN, BUT IN THE MEANTIME THE AVAILABLE OLD CHURCH SPACE HAS BEEN TURNED INTO A 6TH GRADE CENTER. PROVIDNG A SAFER ENVIRONMENT AS THE CHILDREN DO NOT NEED TO CROSS THE STREET FOR ART CLASSES.
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY LEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0STATE FUNDS
IRS990/ProgramServiceRevenueGrp/Desc1FEDERAL FUNDS
IRS990/ProgramServiceRevenueGrp/Desc2MEAL SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05910300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1377746
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2143864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05910300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1377746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2143864
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0645681
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02913
IRS990/PYOtherExpensesAmt03314242
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06221453
IRS990/PYRevenuesLessExpensesAmt0-713344
IRS990/PYSalariesCompEmpBnftPaidAmt04269149
IRS990/PYTotalExpensesAmt07583391
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06870047
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt014319
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06431910
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0526014
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04230723
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0925906
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04613768
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt013693456
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06846246
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0402992
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM OTHER FUNDS
IRS990ScheduleD/OtherExpensesIncludedAmt013693456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt089923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1402992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STUDENT GROUPS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO OTHER FUNDS
IRS990ScheduleD/OtherRevenueAmt016986451
IRS990ScheduleD/RevenueNotReportedAmt016986451
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06860565
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/ExplanationTxt1NET BOND PROCEEDS 16,986,451.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CAPITAL OUTLAY 13,693,456.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0402992
IRS990ScheduleD/TotalExpensesPerForm990Amt06846246
IRS990ScheduleD/TotalLiabilityAmt0492915
IRS990ScheduleD/TotalRevenuePerForm990Amt06860565
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt023847016
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt020539702
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/ExplanationTxt5NET BOND PROCEEDS 16,986,451. CAPITAL OUTLAY -13,693,456.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION USES THE REGULATORY METHOD OF ACCOUNTING AS PROVIDED FOR UNDER ARKANSAS STATE LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 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 11B
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/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART XI LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0ARKANSAS ARTS ACADEMY
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0BCCSO LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt020431108
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REAL ESTATE HOLDING
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01110 W POPLAR ST STE A
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0ROGERS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd072756
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ARKANSAS ARTS ACADEMY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0471999872
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE SUPPORT FOR THE ARKANSAS ARTS ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01100 W POPLAR STREET STE A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ROGERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd072756
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01858653
IRS990/TotalAssetsEOYAmt05673361
IRS990/TotalAssetsGrp/BOYAmt01858653
IRS990/TotalAssetsGrp/EOYAmt05673361
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0426621
IRS990/TotalEmployeeCnt0119
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0697586
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06148660
IRS990/TotalFunctionalExpensesGrp/TotalAmt06846246
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0738277
IRS990/TotalLiabilitiesEOYAmt01245671
IRS990/TotalLiabilitiesGrp/BOYAmt0738277
IRS990/TotalLiabilitiesGrp/EOYAmt01245671
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01120376
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04427690
IRS990/TotalOtherCompensationAmt06663
IRS990/TotalProgramServiceExpensesAmt06148660
IRS990/TotalProgramServiceRevenueAmt06431910
IRS990/TotalReportableCompFromOrgAmt0104249
IRS990/TotalRevenueGrp/ExclusionAmt02034
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06431910
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06860565
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01858653
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05673361
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,673,361
Liabilities
$1,245,671
Net assets
$4,427,690
Revenue
$6,860,565
Expenses
$6,846,246
Net income
$14,319
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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