Nonprofit · EIN 27-3127383
GRADUATE ARKANSAS INC
Also known as SIATECH LITTLE ROCK
Tax-exempt · LITTLE ROCK, AR 72209
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $6,374,211 | $4,444,277 | $1,929,934 | $4,282,934 | $14,388 | $4,268,546 |
| June 30, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHERITA LEE | BOARD MEMBER Trustee or director | 1 | $0 |
| CORY ADAMS | BOARD MEMBER Trustee or director | 1 | $0 |
| KRYSTAL BROWNING | PRESIDENT Trustee or director | 1 | $0 |
| DON SMITH | BOARD MEMBER Trustee or director | 1 | $0 |
| JAMES GRAHAM | BOARD MEMBER Trustee or director | 1 | $0 |
| KATIE HATLEY | SUPERINTENDENT Officer | 45 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRYSTAL BROWNING | BOARD MEMBER Trustee or director | 1 | $0 |
| SHERITA LEE | BOARD MEMBER Trustee or director | 1 | $0 |
| DON SMITH | PRESIDENT Trustee or director | 1 | $0 |
| JAMES GRAHAM | BOARD MEMBER Trustee or director | 1 | $0 |
| KATIE HATLEY | SUPERINTENDENT 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.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $6,374,211 | $4,444,277 | $4,282,934 | XML |
| 990 | June 2023 | $3,672,391 | $1,759,104 | $2,380,692 | XML |
| 990 | June 2022 | $1,482,122 | $1,544,517 | $433,409 | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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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- ARKANSAS VIRTUAL ACADEMY EIN 43-2017445 · last filed 990 for 2025
- E-STEM HIGH PUBLIC CHARTER SCHOOLS INC EIN 26-0738981 · last filed 990 for 2025
- LITTLE ROCK CHRISTIAN ACADEMY INC EIN 71-0750151 · last filed 990 for 2025
- PHILANDER SMITH COLLEGE EIN 71-0239729 · last filed 990 for 2023
- PULASKI ACADEMY EIN 71-0424553 · last filed 990 for 2025
- ACCESS GROUP INC EIN 62-1665314 · last filed 990 for 2025
- ARKANSAS PUBLIC SCHOOL RESOURCE CENTER INC EIN 26-2904183 · last filed 990 for 2025