2018-05-11T13:45:02-05:00 2017-06-30 710650689 HUDSON CISNE & CO LLP 11025 ANDERSON DR STE 300 LITTLE ROCK AR 722122472 990 2016-07-01 061665076 LITTLE SCHOLARS OF ARKANSAS FOUNDAT LITT 5012274942 21 CORPORATE HILL DRIVE LITTLE ROCK AR 72205 ERIC HIGGINS PRESIDENT 5012274942 2018-04-30 RAMI KASSISSIEH P01328714 5012211000 2018-04-30 2016 2022-09-23 18:48:47Z LISA ACADEMY ERIC HIGGINS 21 CORPORATE HILL DRIVE LITTLE ROCK AR 72205 17523703 false X WWW.LISAACADEMY.ORG X 2003 AR THE MISSION OF LISA ACADEMY IS TO PROVIDE AN ACADEMICALLY RIGOROUS COLLEGE PREPARATORY PROGRAM, IN PARTNERSHIP WITH STUDENTS, FAMILIES, AND THE COMMUNITY, AND GUIDE ALL STUDENTS IN GAINING KNOWLDEGE, SKILLS, AND THE ATTITUDE NECESSARY TO DIRECT THEIR LIVES, IMPROVE A DIVERSE SOCIETY, AND EXCEL IN A CHANGING WORLD BY PROVIDING DYNAMIC, RESOURCE-RICH LEARNING ENVIRONMENTS. 5 5 265 5 0 12074371 16551608 456200 609260 1168 6154 361064 356681 12892803 17523703 0 0 7104782 9444170 0 0 4167238 5171267 11272020 14615437 1620783 2908266 15068957 17914033 7381432 7318242 7687525 10595791 X THE MISSION OF LISA ACADEMY IS TO PROVIDE AN ACADEMICALLY RIGOROUS COLLEGE PREPARATORY PROGRAM, IN PARTNERSHIP WITH STUDENTS, FAMILIES, AND THE COMMUNITY, AND GUIDE ALL STUDENTS IN GAINING KNOWLDEGE, SKILLS, AND THE ATTITUDE NECESSARY TO DIRECT THEIR LIVES, IMPROVE A DIVERSE SOCIETY, AND EXCEL IN A CHANGING WORLD BY PROVIDING DYNAMIC, RESOURCE-RICH LEARNING ENVIRONMENTS. false false 10293607 965941 DURING THE YEAR, THE ACADEMY PROVIDED AN ACEDEMICALLY RIGOROUS COLLEGE PREPATORY PROGRAM FOR STUDENTS IN GRADES K THROUGH 12 SEEKING TO EXPLORE THEIR FULL POTENTIAL AS FUTURE PROFESSIONALS. 10293607 true true false false false false false false false false true false false false false false true false true false false false false false false false false false false false true false false false false false false false false false false false false false false true false false false false true 10 0 true 265 true false false false false false false false false false false X 5 5 false false false false false false false true false false true true true true false false false false true false false X MEHMET ADALAR 5019169450 10825 FINANCIAL CENTRE PARKWAY SUITE 360 LITTLE ROCK AR 72211 ERIC HIGGINS PRESIDENT 1.00 X X 0 0 0 DR SINAN KOCKARA VICE PRESIDE 1.00 X X 0 0 0 DR TANSEL KARABACAK SECRETARY 1.00 X X 0 0 0 MR EMRE ERMISOGLU BOARD MEMBER 1.00 X 0 0 0 CINDY DAWSON BOARD MEMBER 1.00 X 0 0 0 MEHMET ADALAR FINANCE MANA 40.00 X 55718 0 0 ATNAN EKIN SUPERINTENDE 40.00 X 90496 0 0 146214 false false false CDI CONTRACTORS LLC 3000 CANTRELL ROAD LITTLE ROCK AR 72202 CONSTRUCTION SV 617116 J&F FOOD SERVICE 7324 GLENN HILLS DRIVE SHERWOOD AR 72120 FOOD SERVICE 513879 CDW GOVERNMENT INC 75 REMITTANCE DR STE 1515 CHICAGO IL 606751515 TECHNOLOGY EQ 335405 WM CAPITAL PARTNERS XLII LLC FBO MATTHEWS MGMT CO LLC 150 EAST 52ND STREET 27TH FLOOR NEW YORK NY 10022 BUILDING LEASE 334736 AP CONSOLIDATED THEATERS II LTD PTP 12770 COIT ROAD SUITE 970 DALLAS TX 75251 BUILDING LEASE 313524 5 15879975 671633 16551608 ACTIVITY REVENUES 611110 502047 502047 MEAL SALES 722210 101844 101844 MISCELLANEOUS 611110 5369 5369 609260 6154 6154 IRS REBATE - TAX EXEMPT 900099 356681 356681 356681 17523703 965941 6154 146214 146214 7485506 5906806 1578700 1014814 902021 112793 243928 210031 33897 553708 494778 58930 27230 27230 136421 94047 42374 60778 60778 33776 33776 353451 253889 99562 1837341 1837341 21059 21059 447504 435338 12166 507878 507878 113032 113032 SUPPLIES 697332 597560 99772 FOOD 513180 503465 9715 DUES & SUBSCRIPTIONS 165975 123550 42425 BOOKS & AIDS 165819 165819 90491 77366 13125 14615437 10293607 4321830 0 5216990 7368423 92987 210530 12675313 2648198 9421685 10027115 337295 307965 15068957 17914033 573976 338101 123706 6745000 6745000 62456 111435 7381432 7318242 X 7459064 6578740 228461 4017051 7687525 10595791 15068957 17914033 2908266 X X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 734214 734214 7994672 1228601 6766071 1937120 286673 1650447 2009307 1132924 876383 10027115 18015703 492000 492000 17523703 17523703 15107437 492000 492000 14615437 14615437 SCHEDULE D, PAGE 4, PART XI, LINE 2D INTERCOMPANY RENT INCOME 492,000 SCHEDULE D, PAGE 4, PART XII, LINE 2D INTERCOMPANY RENT EXPENSE 492,000 true true true true false true true false false false false false false false false true false true SCHEDULE E, LINE 3 THIS POLICY HAS BEEN PUBLISHED ON VARYING SCHOOL WEBSITES. GENERAL INFORMATION CAN BE FOUND AT WWW.LISAACADEMY.ORG AND WWW.LISANORTH.ORG SCHEDULE E, LINE 4 RE 4B SCHOOLS DO NOT PROVIDE ANY SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE. SCHEDULE E, LINE 6 LISA ACADEMY RECEIVES FEDERAL AND STATE FUNDING FOR THEIR PROGRAMS. A ARKANSAS DEV FINANCE AUTHORITY 710503641 NOTAPPLIC 2010-12-15 5500000 QUALIFIED SCHOOL CONSTRUCTION BONDS false false false B ARKANSAS DEV FINANCE AUTHORITY 710503641 NOTAPPLIC 2010-12-15 1245000 QUALIFED SCHOOL CONSTRUCTION BONDS false false false A 5503650 117620 410562 5503650 false false true true B 1245850 106167 92936 1245850 false false true true A true false false false false false false B true false false false false false false A false false false false false false false false false B false false false false false false false false false A false B false SCHEDULE K - ADDITIONAL INFORMATION ARKANSAS DEV. FINANCE AUTHORITY (F) DESCRIPTION OF PURPOSE: QUALIFIED SCHOOL CONSTRUCITON BONDS, SR. CHARTER SCHOOL LEASE BDS SERIES 2010 ARKANSAS DEV. FINANCE AUTHORITY (F) DESCRIPTION OF PURPOSE: QUALIFIED SCHOOL CONSTRUCITON BONDS, SR. CHARTER SCHOOL LEASE BDS SERIES 2010 FORM 990 - ORGANIZATION'S MISSION THE MISSION OF LISA ACADEMY IS TO PROVIDE AN ACADEMICALLY RIGOROUS COLLEGE PREPARATORY PROGRAM, IN PARTNERSHIP WITH STUDENTS, FAMILIES, AND THE COMMUNITY, AND GUIDE ALL STUDENTS IN GAINING KNOWLDEGE, SKILLS, AND THE ATTITUDE NECESSARY TO DIRECT THEIR LIVES, IMPROVE A DIVERSE SOCIETY, AND EXCEL IN A CHANGING WORLD BY PROVIDING DYNAMIC, RESOURCE-RICH LEARNING ENVIRONMENTS. FORM 990, PAGE 6, PART VI, LINE 8B THESE COMMITTEES DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD COUNCILS ACCOUNTING PERSONNEL RESPONSIBLE FOR PROVIDING INFORMATION THAT IS SUPPLIED TO PREPARERS OF FORM 990. FORM 990, PAGE 6, PART VI, LINE 15A APPROVED BY COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOUCMENTS AND POLICIES AVAILABLE TO THE PUBLIC UPON REQUEST AT 21 CORPORATE HILL DRIVE, LITTLE ROCK, AR 72205 AND ALSO 5410 LANDERS ROAD, SHERWOOD, AR 72117. FORM 990, PART XI, LINE 9 INTERCOMPANY RENT INCOME 492,000 INTERCOMPANY RENT EXPENSE -492,000 FORM 990, PAGE 12, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR WITH RESPECT TO THE COMMITTEE SELECTING AN INDEPENDENT ACCOUNTING FIRM AND OVERSEEING THE AUDIT. LITTLE SCHOLARS OF ARKANSAS LLC 21 CORPORATE HILL DRIVE LITTLE ROCK AR 72205 300655153 INVESTMENT AR 232305 8531543 LITTLE SCH