Central Arkansas Waiver Specialized Supports Cooperative in Little Rock, Arkansas (AR)
Table of contents:
| Central Arkansas Waiver Specialized Supports Cooperative | |
| Employer Identification Number (EIN) | 274479980 |
| Name of Organization | Central Arkansas Waiver Specialized Supports Cooperative |
| In Care of Name | Ucp Of Central Arkansas |
| Address | 9720 N Rodney Parham Rd, Little Rock, AR 72227-6212 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 03/2012 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $1 to $9,999 |
| Income | $500,000 to $999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $8,428 |
| Amount of Income | $646,685 |
| Form 990 Revenue Amount | $646,685 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Specialized Education Institutions |
Non-representatives - add comments:
Amount of income in 2014: $646,685 (it was $128,566 in 2013)
| Central Arkansas Waiver Specialized Supports Cooperative: | $646,685 |
| Other organizations performing similar types of work: | $217,579 |
Assets in 2014: $8,428 (it was $67,057 in 2013)
| This organization: | $8,428 |
| Other organizations performing similar types of work: | $99,372 |
Expenses in 2013: $130,238
| Central Arkansas Waiver Specialized Supports Cooperative: | $130,238 |
| Other organizations performing similar types of work: | $243,038 |
Income to expenses ratio in 2013: 5.0
| This organization: | 5.0 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 100.0%
| This organization: | 100.0% |
| Other organizations performing similar types of work: | 5.0% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $3,501 | $51,261 | $128,566 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $128,562 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $3,500 | $51,250 | $0 |
| Investment income | $1 | $11 | $4 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $45 | $50,574 | $130,238 |
| Total net assets | $3,456 | $4,143 | $2,471 |
| Excess/Deficit for the year | $3,456 | $687 | $-1,672 |
| Net assets or fund balances at beginning of year | $0 | $3,456 | $4,143 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $4,143 | $2,471 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $3,456 | $11,973 | $67,057 |
| Total liabilities | $0 | $7,830 | $64,586 |
| Net assets or fund balances | $3,456 | $4,143 | $2,471 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $183,312 |
| Subtotal | $183,312 |
| Gifts, grants, contributions, and membership fees received | $183,312 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $0 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $183,312 |
| Public support | $183,312 |
| Subtotal | $16 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $16 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Leap Academy Charter School | 549 Cooper St, Camden, NJ 08102-1210 | NJ | 2013-09 | $21,682,110 |
| 2 | Variety Child Learning Center | 47 Humphrey Dr, Syosset, NY 11791-4022 | NY | 1968-06 | $14,923,554 |
| 3 | Youth Services Agency Of Pennsylvania | Suite 1, Jim Thorpe, PA 18229 | PA | 2006-07 | $13,318,932 |
| 4 | Oklahoma Skynet Inc | PO BOX 4490, Nicoma Park, OK 73066-4490 | OK | 2014-06 | $12,157,736 |
| 5 | Step By Step Academy Inc | 445 E Dublin Granville Rd Ste G, Worthington, OH 43085-3183 | OH | 2002-12 | $11,724,699 |
| 6 | The Teaching Channel | 930 Montgomery Street No 301, San Francisco, CA 94133 | CA | 2012-04 | $11,494,980 |
| 7 | York W Williams Jr Child Development Center Inc | PO BOX 338, Dermott, AR 71638-0338 | AR | 1996-10 | $2,139,931 |
| 8 | All Children's Academy Inc | 12410 Cantrell Rd, Little Rock, AR 72223 | AR | 2011-12 | $847,993 |
| 9 | Helping Hand Learning Center Inc | 4901 North Shore Drive, North Little Rock, AR 72118-5293 | AR | 2003-04 | $699,802 |
| 10 | Central Arkansas Waiver Specialized Supports Cooperative | 9720 N Rodney Parham Rd, Little Rock, AR 72227-6212 | AR | 2012-03 | $646,685 |
| 11 | Northwest Arkansas Center For Autism And Developmental Disabilit | 2458 E Joyce Blvd Ste 10, Fayetteville, AR 72703-4868 | AR | 2008-09 | $364,751 |
| 12 | Emma Rhodes Institution For Special Education | 1815 Wright Ave, Little Rock, AR 72202 | AR | 2000-08 | $151,150 |
| 13 | Convocations International Inc | PO BOX 5038, Bella Vista, AR 72714-0038 | AR | 2006-05 | $115,186 |
| 14 | J Kelly Educational Career Learning Center, Inc | 219 W 7th St, Little Rock, AR 72201-4207 | AR | 2003-02 | $15,146 |
| 15 | Finders Keepers Disability Services Inc | 201 W Broadway Room No M, North Little Rock, AR 72114 | AR | 2003-05 | $2,000 |
| 16 | Carlisle Christian Learning Center Inc | PO BOX 370, Carlisle, AR 72024-0370 | AR | 1998-10 | $0 |
| 17 | Growing Opportunities Inc | 854 Javello Rd, Springdale, AR 72762 | AR | 2014-02 | $0 |
| 18 | Montgomery Janitorial Training Services Inc | 9505 Earl Chadick Rd, Pastoria, AR 72152-8784 | AR | 2000-09 | $0 |
| 19 | Shadow Camp For Deaf Children Organization | P O Box 1369, Wynne, AR 72396 | AR | 2004-04 | $0 |
| 20 | Strive Incorporated | 1823 Sfc 414, Widener, AR 72394-9404 | AR | 2014-10 | $0 |
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| Total | 1,314 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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