Civic Intelligence

Restore Humanity Inc.

990 • Fiscal year 2023 • EIN 20-5496307

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 25, 2024

Organization ProfileWWW.RESTOREHUMANITY.ORG
PO Box 8864Fayetteville, AR 72703

(479) 841-2841

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

58th percentile

7.8%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$65,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

77th percentile

26%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

22%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$128,017

Up $26,759 (+26%) from 2022

Net Assets

Up

$123,248

Up $27,700 (+29%) from 2022

Liabilities

Down

$4,769

Down $941 (-16%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin58th percentile

Revenue

Up

$353,486

Up $63,551 (+22%) from 2022

Expenses

Up

$325,786

Up $27,413 (+9.2%) from 2022

Net Income

Up

$27,700

Up $36,138 (+428%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $82,350Liabilities 2011: $55,0982011Assets 2012: $121,217Liabilities 2012: $20,796Net Assets 2012: $100,4212012Assets 2013: $125,601Liabilities 2013: $1,617Net Assets 2013: $123,9842013Assets 2014: $151,009Liabilities 2014: $6,350Net Assets 2014: $144,6592014Assets 2015: $130,296Liabilities 2015: $4,501Net Assets 2015: $125,7952015Assets 2016: $119,098Liabilities 2016: $6,130Net Assets 2016: $112,9682016Assets 2017: $90,858Liabilities 2017: $2,719Net Assets 2017: $88,1392017Assets 2018: $76,667Liabilities 2018: $16,826Net Assets 2018: $59,8412018Assets 2019: $129,799Liabilities 2019: $21,180Net Assets 2019: $108,6192019Assets 2020: $171,412Liabilities 2020: $42,922Net Assets 2020: $128,4902020Assets 2021: $110,031Liabilities 2021: $6,045Net Assets 2021: $103,9862021Assets 2022: $101,258Liabilities 2022: $5,710Net Assets 2022: $95,5482022Assets 2023: $128,017Liabilities 2023: $4,769Net Assets 2023: $123,2482023Assets 2024: $85,783Liabilities 2024: $11,717Net Assets 2024: $74,0662024

Highlighted filing

2023

Assets$128,017
Liabilities$4,769
Net Assets$123,248
Open 2023 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $146,403Expenses 2011: $91,253Net Income 2011: $55,1502011Revenue 2012: $169,084Expenses 2012: $95,915Net Income 2012: $73,1692012Revenue 2013: $150,544Expenses 2013: $126,981Net Income 2013: $23,5632013Revenue 2014: $184,939Expenses 2014: $166,162Net Income 2014: $18,7772014Revenue 2015: $168,303Expenses 2015: $187,167Net Income 2015: -$18,8642015Revenue 2016: $177,615Expenses 2016: $192,100Net Income 2016: -$14,4852016Revenue 2017: $206,111Expenses 2017: $230,940Net Income 2017: -$24,8292017Revenue 2018: $237,885Expenses 2018: $264,536Net Income 2018: -$26,6512018Revenue 2019: $294,123Expenses 2019: $245,345Net Income 2019: $48,7782019Revenue 2020: $251,534Expenses 2020: $231,663Net Income 2020: $19,8712020Revenue 2021: $238,984Expenses 2021: $263,488Net Income 2021: -$24,5042021Revenue 2022: $289,935Expenses 2022: $298,373Net Income 2022: -$8,4382022Revenue 2023: $353,486Expenses 2023: $325,786Net Income 2023: $27,7002023Revenue 2024: $331,449Expenses 2024: $380,631Net Income 2024: -$49,1822024

Highlighted filing

2023

Revenue$353,486
Expenses$325,786
Net Income$27,700
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 25, 2024
Return Version
2023v5.0
Gross Receipts
$420,063
Mission and Program Overview

Mission

Our mission is to help the communities we serve to acheive positive and lasting change through the development of human potential. We do this by creating a loving home for children, investing in both individuals and infastructure, and by providing acces to education, healthcare and opportunity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$99,722$127,359▲ $27,637
Land, Buildings, and Equipment, Net$1,536$658▼ $878
Total Assets$101,258$128,017▲ $26,759
Liabilities
Accounts Payable and Accrued Expenses$5,710$4,769▼ $941
Total Liabilities$5,710$4,769▼ $941
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$95,098$123,248▲ $28,150
Net Assets With Donor Restrictions$450--
Total Net Assets Fund Balance$95,548$123,248▲ $27,700
Total Liabilities and Net Assets / Fund Balance$101,258$128,017▲ $26,759

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$658$1,975$2,633
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah Fennel BuchananChairmanFT$65,000$65,000
Herbert BuchananDirectorFT$45,000$45,000

Board Members and Trustees

NameTitle
Joe FennelVice Chairma
Alannah MasseyDirector
Dr Rogelio ContrerasDirector
Gabriel MachadoDirector
Michelle FyfeDirector
Miriam SmithDirector
Rick SorrellDirector
Tim McfarlandDirector
Jean Ann FennelSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$264,210
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$89,276
All Other Contributions
$264,210
Change in Net Assets
$27,700

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$37,254Actual Cost
Other Non Cash Contri Table1$25,000Actual Cost
Real Estate Commercial1$22,603Fair Market Value (FMV)
Other Non Cash Contri Table1$4,280Actual Cost
Total Noncash Contributions4$89,137-

Audited Revenue Reconciliation

Revenue per Audited Statements
$353,486
Revenue Not Reported on Form 990
$66,577
Total Revenue per Audited Statements
$420,063
Total Revenue per Form 990
$353,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,703
Salaries, Compensation, and Employee Benefits$117,083
Total Fundraising Expense$89,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,482$27,907$42,624$109,013
Advertising--$37,912$37,912
Insurance$3,220$2,335$3,567$9,122
Fees for Services Accounting-$8,206-$8,206
Payroll Taxes$2,849$2,066$3,155$8,070
Travel$4,427--$4,427
Conferences and Meetings-$3,295-$3,295
Other Expenses$22,335$3,211-$3,211
All Other Expenses$966$841$225$2,032
Office Expenses$25$746$997$1,768
Information Technology-$1,141-$1,141
Occupancy--$1,128$1,128
Depreciation Depletion$310$225$343$878
Total Functional Expenses$185,862$49,973$89,951$325,786

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$392,363
Expenses per Audited Statements$325,786
Total Expenses per Form 990$325,786
Expenses Not Reported on Form 990$66,577
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$155,853
Fundraising Direct Expenses$66,577
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Multiple Fundra$155,853$155,853$41,577$114,276
Total Events$155,853$155,853$66,577$89,276
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Joe fennel jean-ann fennel vice-chair secretary sarah's parents sarah fennel buchanan herbert buchanan chairman board member married”

Form 990, Page 6, Part VI, Line 11B

“Prior to submission, the management and the board of directors reviews the form 990”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Restore Humanity Inc
EIN
20-5496307
Phone
4798412841
Address
PO BOX 8864, FAYETTEVILLE, AR 72703

Signing Officer

Name
Sarah Fennel Buchanan
Title
Chairman
Phone
4798412841
Signed
2024-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Fennel Buchanan
Formed
2006
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
7
Employees
2

Preparer

Firm
Prz Cpas & Advisors
Address
4200 JENNY LIND RD STE B, FORT SMITH, AR 72901
Preparer
Marc Lux CPA
Phone
4796490888
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to help the communities we serve to acheive positive and lasting change through the development of human potential. We do this by creating a loving home for children, investing in both individuals and infastructure, and by providing acces to education, healthcare and opportunity.”

Form 990, Page 1, Part I, Line 6

“Administrative/fundraising assistance”

Form 990, Part XI, Line 9

“Direct fundraising expenses 66,577 direct fundraising expenses -66,577 initial audit adjustment 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses 66,577”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 66,577”

Raw XML AppendixShowing 400 of 431 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ProgramServicesAmt073763
IRS990/OtherExpensesGrp/ProgramServicesAmt139485
IRS990/OtherExpensesGrp/ProgramServicesAmt222335
IRS990/OtherExpensesGrp/TotalAmt073763
IRS990/OtherExpensesGrp/TotalAmt139485
IRS990/OtherExpensesGrp/TotalAmt222335
IRS990/OtherExpensesGrp/TotalAmt33211
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042624
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027907
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038482
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109013
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03155
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02066
IRS990/PayrollTaxesGrp/ProgramServicesAmt02849
IRS990/PayrollTaxesGrp/TotalAmt08070
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SARAH FENNEL BUCHANAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0262080
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0202334
IRS990/PYOtherRevenueAmt027855
IRS990/PYRevenuesLessExpensesAmt0-8438
IRS990/PYSalariesCompEmpBnftPaidAmt096039
IRS990/PYTotalExpensesAmt0298373
IRS990/PYTotalRevenueAmt0289935
IRS990/ReconcilationRevenueExpnssAmt027700
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0264210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0262080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0198127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0197050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0237930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01159397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01232
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01232
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0511283
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57730
IRS990ScheduleA/PublicSupportPY170Pct00.66090
IRS990ScheduleA/PublicSupportTotal170Amt0670025
IRS990ScheduleA/SubstantialContributorsTotAmt0489372
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0264210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0262080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0198127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0197050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0237930
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01159397
IRS990ScheduleA/TotalSupportAmt01160629
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0658
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01975
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02633
IRS990ScheduleD/ExpensesNotReportedAmt066577
IRS990ScheduleD/ExpensesSubtotalAmt0325786
IRS990ScheduleD/OtherExpensesIncludedAmt066577
IRS990ScheduleD/OtherRevenueAmt066577
IRS990ScheduleD/RevenueNotReportedAmt066577
IRS990ScheduleD/RevenueSubtotalAmt0353486
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 66,577
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 66,577
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0658
IRS990ScheduleD/TotalExpensesPerForm990Amt0325786
IRS990ScheduleD/TotalRevenuePerForm990Amt0353486
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0420063
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0392363
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt066577
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MULTIPLE FUNDRA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt025000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt025000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0155853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0155853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0155853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0155853
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt089276
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041577
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041577
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MARKETING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FUNDRAISING COS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2OTHER
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ACTUAL COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1ACTUAL COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2ACTUAL COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt037254
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt125000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt24280
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt022603
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO HELP THE COMMUNITIES WE SERVE TO ACHEIVE POSITIVE AND LASTING CHANGE THROUGH THE DEVELOPMENT OF HUMAN POTENTIAL. WE DO THIS BY CREATING A LOVING HOME FOR CHILDREN, INVESTING IN BOTH INDIVIDUALS AND INFASTRUCTURE, AND BY PROVIDING ACCES TO EDUCATION, HEALTHCARE AND OPPORTUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE/FUNDRAISING ASSISTANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JOE FENNEL JEAN-ANN FENNEL VICE-CHAIR SECRETARY SARAH'S PARENTS SARAH FENNEL BUCHANAN HERBERT BUCHANAN CHAIRMAN BOARD MEMBER MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR TO SUBMISSION, THE MANAGEMENT AND THE BOARD OF DIRECTORS REVIEWS THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECT FUNDRAISING EXPENSES 66,577 DIRECT FUNDRAISING EXPENSES -66,577 INITIAL AUDIT ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0101258
IRS990/TotalAssetsEOYAmt0128017
IRS990/TotalAssetsGrp/BOYAmt0101258
IRS990/TotalAssetsGrp/EOYAmt0128017
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0264210
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt089951
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049973
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185862
IRS990/TotalFunctionalExpensesGrp/TotalAmt0325786
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05710
IRS990/TotalLiabilitiesEOYAmt04769
IRS990/TotalLiabilitiesGrp/BOYAmt05710
IRS990/TotalLiabilitiesGrp/EOYAmt04769
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095548
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123248
IRS990/TotalProgramServiceExpensesAmt0185862
IRS990/TotalReportableCompFromOrgAmt0110000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0353486
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0101258
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128017
IRS990/TravelGrp/ProgramServicesAmt04427
IRS990/TravelGrp/TotalAmt04427
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01640 N VIEWPOINT DR
IRS990/USAddress/CityNm0FAYETTEVILLE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072701
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt07

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,017
Liabilities
$4,769
Net assets
$123,248
Revenue
$353,486
Expenses
$325,786
Net income
$27,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.12$0.74$3.31$3.81$0.49
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.05$1.23$3.53$3.26$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.06$0.96$2.90$2.98$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.06$1.04$2.39$2.63$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.43$1.28$2.52$2.32$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.21$1.09$2.94$2.45$0.49
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.17$0.60$2.38$2.65$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.88$2.06$2.31$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.06$1.13$1.78$1.92$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.05$1.26$1.68$1.87$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.06$1.45$1.85$1.66$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$1.51$1.27$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.21$1.00$1.69$0.96$0.73
2011Summary only. Only limited summary data is available for this year.$0.82$0.55$1.46$0.91$0.55