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Graduate Arkansas Inc

Siatech Little Rock

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Elementary, Secondary Education, K - 12 (B29) (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$3.67M (2023)

Expenses
$1.76M (2023)

Total Assets
$2.38M (2023)

Total Liabilities
$42.1k (2023)

Years with missing data
Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,672,391
Expenses
$1,759,104
Net Income
$1,913,287
Net Assets
$2,338,612
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,672,391
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $113,976
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $477,184
27.1%
Assets/Debt
Total Assets $2,380,692
Total Liabilities $42,080
Net Assets $2,338,612
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Krystal Browning (Board Member) $0 $0 $0
Sherita Lee (Board Member) $0 $0 $0
Don Smith (President) $0 $0 $0
James Graham (Board Member) $0 $0 $0
Katie Hatley (Superintendent) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,482,122
Expenses
$1,544,517
Net Income
-$62,395
Net Assets
$425,325
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,482,122
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $85,976
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $411,064
26.6%
Assets/Debt
Total Assets $433,409
Total Liabilities $8,084
Net Assets $425,325
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Don Smith (Board Member) $0 $0 $0
Krystial Browning (Board Member) $0 $0 $0
Virginia Perry (Board Member) $0 $0 $0
James Graham (President) $0 $0 $0
Katie Hatley (Superintendent) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,407,964
Expenses
$1,202,835
Net Income
$205,129
Net Assets
$354,926
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,407,964
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $95,843
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $354,557
29.5%
Assets/Debt
Total Assets $371,218
Total Liabilities $16,292
Net Assets $354,926
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
James Graham (President) $0 $0 $0
Brett Smith (Board Member) $0 $0 $0
Virginia Perry (Board Member) $0 $0 $0
Krystial Browning (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,486,882
Expenses
$1,657,781
Net Income
-$170,899
Net Assets
$149,797
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,486,882
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $531,607
32.1%
Assets/Debt
Total Assets $524,876
Total Liabilities $375,079
Net Assets $149,797
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
James Graham (President) $0 $0 $0
Brett Smith (Board Member) $0 $0 $0
Virginia Perry (Board Member) $0 $0 $0
Krystial Browning (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,556,395
Expenses
$1,295,432
Net Income
$260,963
Net Assets
$320,696
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,556,395
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $504,212
38.9%
Assets/Debt
Total Assets $321,257
Total Liabilities $561
Net Assets $320,696
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Essie Talley (Board Member) $0 $0 $0
Phillip Hood (President) $0 $0 $0
James Graham (Secretary) $0 $0 $0
James Williams (Board Member) $0 $0 $0
Brett Smith (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,057,540
Expenses
$1,117,883
Net Income
-$60,343
Net Assets
$114,801
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,057,540
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $450,386
40.3%
Assets/Debt
Total Assets $236,435
Total Liabilities $121,634
Net Assets $114,801
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Essie Talley (President) $0 $0 $0
Phillip Hood (Treasurer) $0 $0 $0
James Graham (Secretary) $0 $0 $0
Lindsay Brown (Board Member) $0 $0 $0
Brett Smith (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,040,468
Expenses
$1,148,838
Net Income
-$108,370
Net Assets
$167,184
Notable Sources of Revenue Percent of Total Revenue
Contributions $876,768
84.3%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $163,700
15.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $450,340
39.2%
Assets/Debt
Total Assets $203,400
Total Liabilities $36,216
Net Assets $167,184
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
James Graham (Board Member) $0 $0 $0
Phillip Hood (Board Member) $0 $0 $0
Ernie Murray (Board Member) $0 $0 $0
Brett Smith (Board Member) $0 $0 $0
Essie Talley (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$881,131
Expenses
$1,116,408
Net Income
-$235,277
Net Assets
$275,554
Notable Sources of Revenue Percent of Total Revenue
Contributions $880,826
100.0%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $305
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $426,960
38.2%
Assets/Debt
Total Assets $280,593
Total Liabilities $5,039
Net Assets $275,554
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dean Elliot (Board President) $0 $0 $0
Greg Church (Board Vp) $0 $0 $0
Kristen Mallor (Board Member) $0 $0 $0
Phillip Hood (Board Member) $0 $0 $0
Essie Talley (Board Memeber) $0 $0 $0
Terri Hollings (Board Member) $0 $0 $0
Devan Shavers (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,005,605
Expenses
$1,028,018
Net Income
-$22,413
Net Assets
$412,552
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,004,260
99.9%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,345
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $94,208
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $325,757
31.7%
Assets/Debt
Total Assets $511,025
Total Liabilities $98,473
Net Assets $412,552

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,405,635
Expenses
$1,180,672
Net Income
$224,963
Net Assets
$434,964
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,405,635
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $92,898
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $263,074
22.3%
Assets/Debt
Total Assets $495,277
Total Liabilities $60,313
Net Assets $434,964

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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