2024-01-29T06:17:44-08:00 2023-06-30 710654756 KNAPP CRAIG & RUGG PA 1501 N University Suite 245 Little Rock AR 72207 990 2022-07-01 710508229 SIPE MINISTRIES INC SIPE 5015626693 8707 STANTON ROAD LITTLE ROCK AR 72209 EDMAN L SIPE President 2024-01-29 true EDMAN L SIPE 999009999 true MICHAEL G CRAIG P00014666 5016645434 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z EDMAN L SIPE 8707 STANTON ROAD LITTLE ROCK AR 72209 857396 false X www.littlescholarsschools.org X 1978 AR SEE PART III, LINE 1. 3 3 90 2 0 192848 264373 724065 585673 -6712 0 916913 843334 0 0 635559 588256 0 0 171992 187181 807551 775437 109362 67897 1269868 1335910 688220 686365 581648 649545 SIPE MINISTRIES, INC., A NOT-FOR-PROFIT ORGANIZATION SINCE JUNE 23, 1978, WAS FOUNDED FOR RELIGIOUS, EDUCATIONAL AND CHARITABLE PURPOSES. SINCE 1990, THE PRIMARY THRUST OF THE CORPORATION HAS BEEN EDUCATIONAL, ITS MISSION BEING TO SERVE SUPERBLY CHILDREN OF THE GREATER LITTLE ROCK COMMUNITY, AGES SIX WEEKS THROUGH GRADE 7, BY DEVELOPING EACH STUDENT'S FULL POTENTIAL THROUGH LOVING CARE, SUPERIOR ACADEMIC SERVICES, AND QUALITY PROGRAMMING. false false 775437 585673 OPERATED A PRIVATE SCHOOL PRIMARILY FOR STUDENTS FROM LOWER INCOME FAMILIES. THE SCHOOL IS OPEN TWELVE MONTHS PER YEAR. AVERAGE ATTENDANCE FOR THE YEAR ENDED JUNE 30, 2023 WAS 79 STUDENTS PER MONTH. 775437 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 false false false true false false false false false false false false false false false false false true 1 0 true 90 true false false false false false false false 0 false false false false false false false X 3 3 false false false false false false false true false false false false false false false false false false AR X EDMAN L SIPE 5015626693 8707 STANTON ROAD LITTLE ROCK AR 72209 NOUPIEN KHAMSISAVANG Director 40.00 0.00 X X 45906 0 0 EDMAN L SIPE President 50.00 0.00 X X 0 0 0 JOHN FOLEY Vice President 2.00 0.00 X X 0 0 0 45906 0 false false false 0 169501 94872 264373 GOVERNMENT FEES 512342 512342 TUITION & FEES 73331 73331 585673 0 0 0 0 7350 14062 -6712 -6712 -6712 0 0 0 0 843334 578961 0 0 0 0 45906 45906 0 500213 500213 0 0 42137 42137 0 0 18625 18625 0 0 0 0 442 442 13724 13724 0 0 51650 51650 0 0 0 14348 14348 0 0 17038 17038 FOOD SERVICE 37207 37207 CONTRACT LABOR 14733 14733 PROGRAM SUPPLIES & EXPENSE 8543 8543 TRANSPORTATION 5701 5701 5170 5170 775437 775437 0 0 112006 130233 0 0 3333 3961 0 0 0 0 0 1197145 1150583 1197145 0 0 0 0 3946 4571 1269868 1335910 5197 9722 131157 180237 300818 284972 251048 211434 688220 686365 X 581648 649545 581648 649545 1269868 1335910 67897 X X false true X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 62500 62500 1033609 1033609 101036 101036 1197145 849418 10045 10045 839373 3961 3961 843334 799206 24348 24348 774858 579 579 775437 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 PRIOR YEAR ACCRUED REVENUE $3333 LOSS ON EQUIPMENT WRITE OFF $6712 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S ACCRUED REVENUE $3961 Part XII, Line 2d: Other expenses and losses per audited F/S PRIOR YEAR ACCRUED EXPENSES $236 ACCRUED VENDOR CREDIT BALANCES $433 EQUIPMENT EXPENSE $23678 ROUNDING $1 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S PRIOR YEAR ACC'D VENDOR CREDIT BALANCES $579 true true true true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized SOLICITATION OF POTENTIAL STUDENTS AND GOVERNMENTAL AWARDS INCLUDE NOTICE THAT THE PROGRAMS OF THE ORGANIZATION ARE RACIALLY NON-DISCRIMINATORY. GOVERNMENTAL FUNDING SOURCES REQUIRE THE CORPORATION TO BE RACIALLY NON-DISCRIMINATORY. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency THE ORGANIZATION IS REIMBURSED BY THE ARKANSAS DEPARTMENT OF HUMAN SERVICES FOR CERTAIN STUDENT FEES UNDER VARIOUS CHILD-CARE AND NUTRITION PROGRAMS. IN ADDITION, OTHER GOVERNMENTAL GRANTS ARE OCCASSIONALLY RECEIVED FROM THE ARKANSAS DEPARTMENT OF HUMAN SERVICES TO REIMBURSE THE ORGANIZATION FOR PROGRAM ENHANCEMENT EXPENDITURES. EDMAN L SIPE DIRECTOR W/C LOAN X 7418 14353 false true false EDMAN L SIPE DIRECTOR W/C LOAN X 317375 270619 false true true 284972 Form 990, Part VI, Section B, Line 11b A DRAFT COPY OF THE ANNUAL FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION'S FINANCIAL STATEMENTS, ANNUAL FORM 990, AND OTHER DOCUMENTS MEETING THE CRITERIA FOR DISCLOSURE ARE MADE AVAILABLE TO THE PUBLIC OR OTHER INTERESTED PARTIES UPON REQUEST.