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Nonprofit · EIN 27-3127383

GRADUATE ARKANSAS INC

Also known as SIATECH LITTLE ROCK

Tax-exempt · LITTLE ROCK, AR 72209

Financials

$3.7M$1.8M2022$6.4M$4.4M2023
Revenue Expenses · by fiscal year end
Financials of GRADUATE ARKANSAS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2024990$6,374,211$4,444,277$1,929,934$4,282,934$14,388$4,268,546
June 30, 2023990$3,672,391$1,759,104$1,913,287$2,380,692$42,080$2,338,612
Financial details: 990 for the year ended June 30, 2024

Revenue

Contributions, gifts and grants
$6,374,211
of which government grants
$6,371,904
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$213,271
Other salaries and wages
$1,712,310
Salaries, compensation and benefits (total)
$2,489,685
Professional fundraising fees
$0
Legal fees
$88,243
Accounting fees
$135,500
Occupancy
$425,564
Travel
$63,044
Program services (functional)
$3,902,307
Management and general (functional)
$541,970

Balance sheet and other

Total assets, start of year
$2,380,692
Total assets, end of year
$4,282,934
Total liabilities, end of year
$14,388
Net assets, end of year
$4,268,546
Net assets without donor restrictions
$3,985,931
Net assets with donor restrictions
$282,615
Gross receipts
$6,374,211
Employees
34
Year formed
2010
State of legal domicile
AR

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2024, highest compensation first.

NameTitleHours / weekCompensation
SHERITA LEEBOARD MEMBER
Trustee or director
1$0
CORY ADAMSBOARD MEMBER
Trustee or director
1$0
KRYSTAL BROWNINGPRESIDENT
Trustee or director
1$0
DON SMITHBOARD MEMBER
Trustee or director
1$0
JAMES GRAHAMBOARD MEMBER
Trustee or director
1$0
KATIE HATLEYSUPERINTENDENT
Officer
45$0
990 for the year ended June 30, 2023: 5 people
NameTitleHours / weekCompensation
KRYSTAL BROWNINGBOARD MEMBER
Trustee or director
1$0
SHERITA LEEBOARD MEMBER
Trustee or director
1$0
DON SMITHPRESIDENT
Trustee or director
1$0
JAMES GRAHAMBOARD MEMBER
Trustee or director
1$0
KATIE HATLEYSUPERINTENDENT
Officer
45$0

Address and contacts

Address (IRS master file)
6724 INTERSTATE 30, LITTLE ROCK, AR 72209-3157
In care of
% PHILIP HOOD
Signed the 990
KATIE HATLEY, SUPERINTENDENT
Return prepared by
Complete Consulting

Mission

Graduate Arkansas reconnects disconnected students to top-tier learning opportunities that impacts their life.

990 for the year ended June 30, 2024

Program accomplishments

  • Graduate Arkansas will provide a learning environment that is inviting, positive and empowering. The staff is devoted to connecting with each student to ensure individual success.The students feel connected to staff and empowered to take ownership of their academics and social emotional growth. The community shares in the mission of reconnecting the disconnected.
    Expenses $3,902,307

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025Not on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
27-3127383
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2013
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B29)
Assets (IRS master file)
$4,282,934
Income (IRS master file)
$6,374,211

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2024$6,374,211$4,444,277$4,282,934XML
990June 2023$3,672,391$1,759,104$2,380,692XML
990June 2022$1,482,122$1,544,517$433,409IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-3127383).

Questions about GRADUATE ARKANSAS INC

What is the EIN of GRADUATE ARKANSAS INC?
The employer identification number (EIN) of GRADUATE ARKANSAS INC is 27-3127383.
Is GRADUATE ARKANSAS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
Are donations to GRADUATE ARKANSAS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does GRADUATE ARKANSAS INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of GRADUATE ARKANSAS INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did GRADUATE ARKANSAS INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2024.
Who are the officers and directors of GRADUATE ARKANSAS INC?
The 990 for the year ended June 30, 2024 lists 6 people; 0 received compensation from the organization.
How much revenue does GRADUATE ARKANSAS INC have?
On its 990 for the year ended June 30, 2024 it reported revenue of $6,374,211, expenses of $4,444,277 and total assets of $4,282,934 at year end.

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