Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
EIN 82-5290461 • 501(c)3 • Little Rock, AR
Profile
We prepare our scholars through Emotional Intelligence and Personalized Learning to be self-confident, intellectually inquisitive, emotionally intelligent, and academically accomplished beings. Our Scholars will become leaders and problem-solvers who will improve conditions where
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$613,409
Up $17,964 (+3.0%) from 2023
Liabilities
Down$24,028
Down $2,081 (-8.0%) from 2023
Net Assets
Up$589,381
Up $20,045 (+3.5%) from 2023
Revenue
Down$5,504,533
Down $811,260 (-13%) from 2023
Expenses
Down$5,484,488
Down $721,786 (-12%) from 2023
Net Income
Down$20,045
Down $89,474 (-82%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To prepare children through effective instruction and innovative leadership to be self- confident, intellectually inquisitive, emotionally intelligent, and academically competent beings.
We prepare our scholars through Emotional Intelligence and Personalized Learning to be self-confident, intellectual inquisitive, emotionally intelligent, and academically accomplished beigns. Our Scholars will become leaders and problem-solvers who will improve conditions where
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $389,210 | $461,789 | ▲ $72,579 |
| Accounts Receivable | $206,235 | $151,620 | ▼ $54,615 |
| Total Assets | $595,445 | $613,409 | ▲ $17,964 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $26,109 | $24,028 | ▼ $2,081 |
| Total Liabilities | $26,109 | $24,028 | ▼ $2,081 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $432,771 | $426,310 | ▼ $6,461 |
| Net Assets With Donor Restrictions | $136,565 | $163,071 | ▲ $26,506 |
| Total Net Assets Fund Balance | $569,336 | $589,381 | ▲ $20,045 |
| Total Liabilities and Net Assets / Fund Balance | $595,445 | $613,409 | ▲ $17,964 |
| Name | Title |
|---|---|
| Branndii Peterson | Board Member |
| Gerald Harris | Board Member |
| Jason Crain | Board Member |
| Sericia Cole | Board Member |
| Susan Forte | Board Member |
| Phillis Nichols-anderson | Chief Executive Officer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,255,464 |
| Other Expenses | $2,229,024 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,285,413 | - | - | $2,285,413 |
| Occupancy | $769,133 | - | - | $769,133 |
| Pension Plan Contributions | $345,233 | $29,118 | - | $374,351 |
| Office Expenses | $335,561 | - | - | $335,561 |
| Payroll Taxes | $226,843 | $13,646 | - | $240,489 |
| Current Officers, Directors, Trustees, and Key Employees | - | $194,120 | - | $194,120 |
| Other Employee Benefits | $124,041 | $37,050 | - | $161,091 |
| Information Technology | $132,436 | - | - | $132,436 |
| Conferences and Meetings | $108,022 | - | - | $108,022 |
| Insurance | - | $100,625 | - | $100,625 |
| Fees for Services Accounting | - | $100,518 | - | $100,518 |
| Travel | $50,601 | $7,364 | - | $57,965 |
| Other Expenses | $4,500 | $48,551 | - | $53,051 |
| Advertising | - | $10,696 | - | $10,696 |
| Fees for Services Legal | - | $250 | - | $250 |
| Total Functional Expenses | $4,942,550 | $541,938 | $0 | $5,484,488 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,484,488 |
| Total Expenses per Audited Statements | $5,484,488 |
| Total Expenses per Form 990 | $5,484,488 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organizations financial management group is responsible for gathering the key components and supporting schedule information for the form 990. The organizations audit firm of independent public accountants assist in the preparation of the form 990 and then it goes throug a review process to ensure it is completed accurately.the final draft form 990 is returned to the organization where senior executive managment and members of the financial team reiew the document. The board of trustee receives a copy of the draft return in advance of a meeting scheduled for its formal review and approval prior to filing.the final form 990 is posted on guidestar.org and copies are available to the public upon request.”
“It is the responsibility of all trustees and employees of the organization to familiarize themselves with this policy and to comply and to ensure compliance of related parties with it.the chair of the board of trustees will report to the board at least once annually concerning disclosures of potential conflicts of interest made to them, and any other conflict-of-interests, which have occured. Trustees who knowingly or unknowingly violate this policy are subject to censure and removal, at the discretion of the board of trustees. Employees who knowingly or unkowingly violate this policy will be subject to disciplinary action, including possible dismissal.”
“All documents are available on public websites”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26109 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24028 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 206235 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 151620 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | We prepare our scholars through Emotional Intelligence and Personalized Learning to be self-confident, intellectual inquisitive, emotionally intelligent, and academically accomplished beigns. Our Scholars will become leaders and problem-solvers who will improve conditions where |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10696 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10696 |
| IRS990/AllOtherContributionsAmt | 0 | 21074 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SBAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5019083044 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 22831 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Little Rock |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72221 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 389210 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 461789 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 194120 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 194120 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 108022 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 108022 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5504533 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2229024 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 20045 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3255464 |
| IRS990/CYTotalExpensesAmt | 0 | 5484488 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5504533 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Opportunity gaps will be closed aas all scholars achieve academically at high levels. Our mission is meant to inspire and uplife everyone involved in the work of developing young people. It is a conscious effort to prepare young people to serve and care about their communitites, to give them the skills necessary to be successful in high school and college, and prepare them to be change agents, movement leaders, and problem solvers with those communitities. Families and communitites are essential forms of support that ensure schools not only help students to achieve academically, but also ensure that the quality of life for children living in poverty is improved. Our collective strength willr each more students to transfer learning and leadership as we all pursue achievement. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 136565 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 163071 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4942550 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 100518 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 100518 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 250 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GERALD HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN FORTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRANNDII PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JASON CRAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SERICIA COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PHILLIS NICHOLS-ANDERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 5483459 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5504533 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 132436 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 132436 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 100625 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 100625 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | We prepare our scholars through Emotional Intelligence and Personalized Learning to be self-confident, intellectual inquisitive, emotionally intelligent, and academically accomplished beigns. Our Scholars will become leaders and problem-solvers who will improve conditions where |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 569336 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 589381 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 432771 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 426310 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 769133 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 769133 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 335561 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 335561 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 37050 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 124041 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 161091 |
| IRS990/OtherExpensesGrp/Desc | 0 | CHILD NUTRITION |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 48551 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 201263 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 359504 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 201263 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 359504 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 53051 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2285413 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2285413 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13646 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 226843 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 240489 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 29118 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 345233 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 374351 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 20045 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5484488 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5504533 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5484488 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5504533 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5504533 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5484488 |
| 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 | true |
| 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 ORGANIZATION RECEIVES FUNDS FROM THE ARKANSAS DEPARTMENT OF EDUCATION |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Governmental Agency Financial Aid (Questions 6a and 6b) |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATIONS FINANCIAL MANAGEMENT GROUP IS RESPONSIBLE FOR GATHERING THE KEY COMPONENTS AND SUPPORTING SCHEDULE INFORMATION FOR THE FORM 990. THE ORGANIZATIONS AUDIT FIRM OF INDEPENDENT PUBLIC ACCOUNTANTS ASSIST IN THE PREPARATION OF THE FORM 990 AND THEN IT GOES THROUG A REVIEW PROCESS TO ENSURE IT IS COMPLETED ACCURATELY.THE FINAL DRAFT FORM 990 IS RETURNED TO THE ORGANIZATION WHERE SENIOR EXECUTIVE MANAGMENT AND MEMBERS OF THE FINANCIAL TEAM REIEW THE DOCUMENT. THE BOARD OF TRUSTEE RECEIVES A COPY OF THE DRAFT RETURN IN ADVANCE OF A MEETING SCHEDULED FOR ITS FORMAL REVIEW AND APPROVAL PRIOR TO FILING.THE FINAL FORM 990 IS POSTED ON GUIDESTAR.ORG AND COPIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IT IS THE RESPONSIBILITY OF ALL TRUSTEES AND EMPLOYEES OF THE ORGANIZATION TO FAMILIARIZE THEMSELVES WITH THIS POLICY AND TO COMPLY AND TO ENSURE COMPLIANCE OF RELATED PARTIES WITH IT.THE CHAIR OF THE BOARD OF TRUSTEES WILL REPORT TO THE BOARD AT LEAST ONCE ANNUALLY CONCERNING DISCLOSURES OF POTENTIAL CONFLICTS OF INTEREST MADE TO THEM, AND ANY OTHER CONFLICT-OF-INTERESTS, WHICH HAVE OCCURED. TRUSTEES WHO KNOWINGLY OR UNKNOWINGLY VIOLATE THIS POLICY ARE SUBJECT TO CENSURE AND REMOVAL, AT THE DISCRETION OF THE BOARD OF TRUSTEES. EMPLOYEES WHO KNOWINGLY OR UNKOWINGLY VIOLATE THIS POLICY WILL BE SUBJECT TO DISCIPLINARY ACTION, INCLUDING POSSIBLE DISMISSAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL DOCUMENTS ARE AVAILABLE ON PUBLIC WEBSITES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 595445 |
| IRS990/TotalAssetsEOYAmt | 0 | 613409 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 595445 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 613409 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 5504533 |
| IRS990/TotalEmployeeCnt | 0 | 50 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 541938 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4942550 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5484488 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 26109 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 24028 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 26109 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 24028 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 569336 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 589381 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4942550 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5504533 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 595445 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 613409 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 7364 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 50601 |
| IRS990/TravelGrp/TotalAmt | 0 | 57965 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://WWW.SCHOLARMADE.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PHILLIS NICOLS-ANDERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5014040012 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-12-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SCHOLARMADE ACHIVEMENT PLACE OF ARKANSAS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SCHO |
| ReturnHeader/Filer/EIN | 0 | 825290461 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2410 S BATTERY STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Little Rock |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72204 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263716309 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Complete Consulting |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 22831 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Little Rock |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72221 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5019083044 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-03-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Christopher Bell |
| ReturnHeader/ReturnTs | 0 | 2025-03-15T19:47:25-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
No mirrored PDF or thumbnail assets are attached yet.