Arkansas Baptist School System in Little Rock, Arkansas (AR)

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Arkansas Baptist School System
Employer Identification Number (EIN)710548364
Name of OrganizationArkansas Baptist School System
Address62 Pleasant Valley Dr, Little Rock, AR 72212-3059
SubsectionEducational Organization
Ruling Date11/1981
DeductibilityContributions are deductible
FoundationSchool
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period05/2014
Assets$10,000,000 to $49,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$10,187,427
Amount of Income$6,631,709
Form 990 Revenue Amount$6,631,709
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Elementary, Secondary Education, K - 12


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Amount of income in 2014: $6,631,709 (it was $7,053,371 in 2013)
This organization: 

 $6,631,709
Other organizations performing similar types of work: 

 $359,053

Assets in 2014: $10,187,427 (it was $10,523,436 in 2013)
This organization: 

 $10,187,427
Other organizations performing similar types of work: 

 $429,006

Expenses in 2013: $6,870,524
This organization: 

 $6,870,524
Other organizations performing similar types of work: 

 $420,064

Income to expenses ratio in 2013: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.1

Number of employees in 2013: 194
Arkansas Baptist School System: 

 194
Other organizations performing similar types of work: 

 6

Employees paid over $100,000 in 2013: 1.0%
Arkansas Baptist School System: 

 1.0%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 7.6%
Arkansas Baptist School System: 

 7.6%
Other organizations performing similar types of work: 

 1.8%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?NoNo
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?NoNo
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNo
Did the organization obtain separate, independent audited financial statements for the tax year?YesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?YesYes
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?YesYes
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?YesNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?YesNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 10962433
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?NoNo
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return194194
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$151,554$156,100
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$14,847$15,271
Total number of individuals who received more than $100,000 of reportable compensation from the organization11
Total number of independent contractors who received more than $100,000 of compensation from the organization11
Statement of Revenue
201120122013
Total revenue$6,389,996$6,862,383$7,053,371
Contributions, Gifts, Grants and Other Similar Amounts$321,931$509,969$536,350
Program Service Revenue$6,042,538$6,338,412$6,505,970
0$5,477,375$5,690,168
0$498,572$404,234
0$343,088$392,300
0$18,181$19,268
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$25,527$14,002$11,051
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$0$0$0
Net gain/loss from sales of assets other than inventory$0$0$0
Net income/loss from fundraising events$0$0$0
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$0$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$5,998,372$6,417,323$6,870,524
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$153,855$151,554$156,100
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$3,059,313$3,242,311$3,497,071
Pension plan accruals and contributions$78,005$83,795
Other employee benefits$370,462$394,962
Payroll taxes$230,883$243,355$261,757
Fees for services (non-employees)
Management$0$0
Legal$0$0
Accounting$15,800$14,310
Lobbying$0$0
Professional fundraising services$0$0$0
Investment management fees$0$0
Other$0$0
Advertising and promotion$44,939$34,312
Office expenses$78,133$89,276
Information technology$0$0
Royalties$0$0
Occupancy$193,922$182,558
Travel$84,114$111,057
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$0$240
Interest$237,563$238,225
Payments to affiliates$0$0
Depreciation, depletion, and amortization$377,389$398,443
Insurance$68,430$73,640
Other expenses$182,306$288,358
Other expenses$155,404$159,373
Other expenses$148,134$147,227
Other expenses$124,340$113,632
Other expenses$621,162$626,188
Balance Sheet
201120122013
Total assets$9,872,621$10,259,073$10,523,436
Cash - non-interest-bearing$69,336$181,510
Savings and temporary cash investments$2,809,123$2,941,032
Pledges and grants receivable, net$73,868$21,661
Accounts receivable, net$52,787$55,311
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$12,125$7,160
Prepaid expenses and deferred charges$140,777$165,278
Land, buildings, and equipment: cost or other basis$6,848,797$6,901,069
Investments - publicly traded securities$0$0
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$252,260$250,415
Total liabilities$5,997,101$5,938,493$6,020,009
Accounts payable and accrued expenses$716,786$882,999
Grants payable$0$0
Deferred revenue$314,817$344,893
Tax-exempt bond liabilities$1,910,000$1,874,999$1,839,999
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$3,101,389$3,031,891$2,952,118
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0$0
Total net assets or fund balances$3,875,520$4,320,580$4,503,427
Unrestricted net assets$3,739,456$4,430,331
Temporarily restricted net assets$541,927$27,399
Permanently restricted net assets$39,197$45,697
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:A school described in section 170(b)(1)(A)(ii)
Number of organizations supported0
Sum of amounts of support$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Arkansas Baptist School System62 Pleasant Valley Dr, Little Rock, AR 72212-3059AR1981-11$6,631,709
2School Administrators Association Of New York8 Airport Park Blvd, Latham, NY 12110-6414NY1973-06$3,572,390
3Virginia Association Of Independent Schools6802 Paragon Pl Ste 525, Richmond, VA 23230-1659VA1977-11$1,868,891
4The Alabama Independent School Association Inc, Massey Hall1500 E Fairview Ave, Montgomery, AL 36106-2114AL1985-10$1,113,350
5South Carolina Independent School Association IncorporatedPO BOX 690, Orangeburg, SC 29116-0690SC1965-09$734,008
6Southwestern Association Of Episcopal Schools Inc1420 4th Ave Ste 29, Canyon, TX 79015-3700TX1990-01$698,987
7West Virginia School Boards2220 Washington St E, Charleston, WV 25311-2219WV1978-03$607,217
8Tennessee Association Of Christian Schools602 Belvoir Ave, Chattanooga, TN 37412-2602TN1982-03$463,255
9Southeastern Association Of School Business Officials, Business OfficialsPO BOX 2053, Burlington, NC 27216-2053NC1988-04$336,831
10Washington Dist Education Assoc15 W Coral Gables, Phoenix, AZ 85023AZ1988-09$334,336
11Wisconsin Association Of School Council Inc4797 Hayes Rd, Madison, WI 53704-3288WI1985-06$222,827
12Vermont Association Of The Education Of Young ChildrenAttn Melissa Riegel-Garrett P O Box, Waterbury, VT 05676VT1993-03$204,705
13Virginia Association Of Science Teachers12141 Winns Church Rd, Glen Allen, VA 23059-1708VA1991-04$199,905
14Chesapeake392 Battlefield Blvd S Ste 102, Chesapeake, VA 23322-5364VA1978-09$109,428
15Washington Science Teachers Association2911 88th St Se, Everett, WA 98208-2383WA1978-08$66,722
16Texas State Teachers Association, North East Teachers Assn316 W 12th St, Austin, TX 78701TX1964-01$51,016
17Wisconsin Council Of Teachers Of English Inc2230 E Bradford Avenue, Milwaukee, WI 53211WI1969-07$16,675
18The Teachers NetworkOne Bryant Park, New York, NY 10036-6728NY1986-04$297
19Valley Uniserv Unit District 6 Assn39 Southgate Ct Ste 101, Harrisonburg, VA 22801-9671VA1977-05$1
20Austin Association Of Teachers Inc316 W 12th St Ste 102, Austin, TX 78701-1846TX1971-03$0
Number of organizations performing similar types of work
Alaska1
Alabama3
Arkansas1
Arizona3
California4
Colorado2
Connecticut3
Delaware1
Florida1
Georgia1
Indiana1
Kentucky1
Massachusetts3
Maryland1
Maine1
Michigan3
Minnesota1
Mississippi1
North Carolina1
Nevada1
New York6
Ohio3
Oklahoma1
Oregon2
Rhode Island1
South Carolina1
Tennessee1
Texas4
Virginia7
Vermont1
Washington3
Wisconsin2
West Virginia1
Total67

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