Civic Intelligence

National Dunbar Horace Mann Alumni

EIN 22-2674020 • 501(c)3 • Little Rock, AR

Profile

TO PROVIDE SCHOLARSHIPS

PO Box 26681Little Rock, AR 72221-6681
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

90th percentile

81%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

99th percentile

820%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$52,524

Up $23,436 (+81%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$52,524

Up $23,436 (+81%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin84th percentile

Revenue

Up

$64,710

Up $57,673 (+820%) from 2022

Expenses

Up

$41,274

Up $32,133 (+352%) from 2022

Net Income

Up

$23,436

Up $25,540 (+1214%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $22,187Liabilities 2010: $0Net Assets 2010: $22,1872010Assets 2011: $11,880Liabilities 2011: $02011Assets 2012: $46,561Liabilities 2012: $02012Assets 2013: $45,643Liabilities 2013: $0Net Assets 2013: $45,6432013Assets 2014: $40,573Liabilities 2014: $0Net Assets 2014: $40,5732014Assets 2015: $46,229Liabilities 2015: $0Net Assets 2015: $46,2292015Assets 2016: $46,442Liabilities 2016: $0Net Assets 2016: $46,4422016Assets 2017: $46,753Liabilities 2017: $0Net Assets 2017: $46,7532017Assets 2018: $32,331Liabilities 2018: $0Net Assets 2018: $32,3312018Assets 2019: $29,817Liabilities 2019: $0Net Assets 2019: $29,8172019Assets 2020: $28,766Liabilities 2020: $02020Assets 2021: $31,191Liabilities 2021: $0Net Assets 2021: $31,1912021Assets 2022: $29,088Liabilities 2022: $0Net Assets 2022: $29,0882022Assets 2023: $52,524Liabilities 2023: $0Net Assets 2023: $52,5242023

Highlighted filing

2023

Assets$52,524
Liabilities$0
Net Assets$52,524
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $7,881Expenses 2010: $17,331Net Income 2010: -$9,4502010Revenue 2011: $24,228Expenses 2011: $34,535Net Income 2011: -$10,3072011Revenue 2012: $17,510Expenses 2012: $12,174Net Income 2012: $5,3362012Revenue 2013: $15,869Expenses 2013: $16,787Net Income 2013: -$9182013Revenue 2014: $15,573Expenses 2014: $20,643Net Income 2014: -$5,0702014Revenue 2015: $18,504Expenses 2015: $15,525Net Income 2015: $2,9792015Revenue 2016: $14,486Expenses 2016: $14,703Net Income 2016: -$2172016Revenue 2017: $10,793Expenses 2017: $15,814Net Income 2017: -$5,0212017Revenue 2018: $8,590Expenses 2018: $9,431Net Income 2018: -$8412018Revenue 2019: $21,205Expenses 2019: $13,909Net Income 2019: $7,2962019Revenue 2020: $4,573Expenses 2020: $5,624Net Income 2020: -$1,0512020Revenue 2021: $6,401Expenses 2021: $3,976Net Income 2021: $2,4252021Revenue 2022: $7,037Expenses 2022: $9,141Net Income 2022: -$2,1042022Revenue 2023: $64,710Expenses 2023: $41,274Net Income 2023: $23,4362023

Highlighted filing

2023

Revenue$64,710
Expenses$41,274
Net Income$23,436
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$52,524
Liabilities
$0
Net assets
$52,524
Revenue
$64,710
Expenses
$41,274
Net income
$23,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$52.5$0.00$52.5$64.7$41.3$23.4
2022Detailed filing. Detailed filing data is available for this year.$29.1$0.00$29.1$7.04$9.14$2.10
2021Detailed filing. Detailed filing data is available for this year.$31.2$0.00$31.2$6.40$3.98$2.43
2020Summary only. Only limited summary data is available for this year.$28.8$0.00$4.57$5.62$1.05
2019Detailed filing. Detailed filing data is available for this year.$29.8$0.00$29.8$21.2$13.9$7.30
2018Detailed filing. Detailed filing data is available for this year.$32.3$0.00$32.3$8.59$9.43$0.84
2017Detailed filing. Detailed filing data is available for this year.$46.8$0.00$46.8$10.8$15.8$5.02
2016Detailed filing. Detailed filing data is available for this year.$46.4$0.00$46.4$14.5$14.7$0.22
2015Detailed filing. Detailed filing data is available for this year.$46.2$0.00$46.2$18.5$15.5$2.98
2014Detailed filing. Detailed filing data is available for this year.$40.6$0.00$40.6$15.6$20.6$5.07
2013Detailed filing. Detailed filing data is available for this year.$45.6$0.00$45.6$15.9$16.8$0.92
2012Summary only. Only limited summary data is available for this year.$46.6$0.00$17.5$12.2$5.34
2011Summary only. Only limited summary data is available for this year.$11.9$0.00$24.2$34.5$10.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$0.00$22.2$7.88$17.3$9.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 17, 2024
Return Version
2023v5.1
Gross Receipts
$64,710
Mission and Program Overview

Mission

TO PROVIDE SCHOLARSHIPS

Program Services

DescriptionGrantsExpenses
TO PROVIDE SCHOLARSHIPS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAROLD F GARDNERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
National Dunbar Horace Mann Alumni
EIN
22-2674020
Address
PO BOX 26681, Little Rock, AR 72221-6681

Signing Officer

Name
Harold Gardner
Title
Treasurer
Phone
5012270749
Signed
2024-06-17
Discuss with paid preparer
No

Preparer

Firm
Leek and Associates PLLC
Address
11815 Hinson Road, Little Rock, AR 72212
Preparer
Stephen a Leek
Phone
5012239336
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountGarden Maintenance 770Website 548Reunion 31,806Office 615Insurance 359Newsletter 329Dues 1,910PO Box Rental 176Supplies 3,110Storage 568”

Raw XML Appendix140 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HAROLD F GARDNER
IRS990EZ/BooksInCareOfDetail/PhoneNum05012270749
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 26681
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Little Rock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0722216681
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029088
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052524
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064685
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023436
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0695
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029088
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052524
IRS990EZ/GrossReceiptsAmt064710
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt025
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029088
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052524
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029088
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052524
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HAROLD F GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt040191
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SCHOLARSHIPS
IRS990EZ/PrintingPublicationsPostageAmt0388
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SCHOLARSHIPS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041274
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt064710
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0103643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0278
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99120
IRS990ScheduleA/PublicSupportTotal509Amt0103643
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021087
IRS990ScheduleA/Total509Grp/TotalAmt0103643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0103921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountGarden Maintenance 770Website 548Reunion 31,806Office 615Insurance 359Newsletter 329Dues 1,910PO Box Rental 176Supplies 3,110Storage 568
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Harold Gardner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05012270749
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL DUNBAR HORACE MANN ALUMNI
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0222674020
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 26681
ReturnHeader/Filer/USAddress/CityNm0Little Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0722216681
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202949461
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leek and Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011815 Hinson Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072212
ReturnHeader/PreparerPersonGrp/PhoneNum05012239336
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN A LEEK
ReturnHeader/ReturnTs02024-07-25T10:45:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Harold
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gardner
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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