Civic Intelligence

Project Compassion Inc.

990 • Fiscal year 2020 • EIN 23-7264140

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.PROJECTCOMPASSIONINC.ORG
1205 South Albert Pike AveFort Smith, AR 72903

(479) 783-2273

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

37th percentile

-2.0%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

58th percentile

9.8%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

-3.6%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$409,700

Up $36,544 (+9.8%) from 2019

Net Assets

Up

$406,609

Up $35,892 (+9.7%) from 2019

Liabilities

Up

$3,091

Up $652 (+27%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin37th percentile

Revenue

Down

$118,087

Down $4,394 (-3.6%) from 2019

Expenses

Down

$120,405

Down $4,887 (-3.9%) from 2019

Net Income

Up

-$2,318

Up $493 (+18%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$600K$400K$200K$0Assets 2010: $268,462Liabilities 2010: $964Net Assets 2010: $267,4982010Assets 2011: $255,004Liabilities 2011: $709Net Assets 2011: $254,2952011Assets 2012: $283,617Liabilities 2012: $867Net Assets 2012: $282,7502012Assets 2013: $323,965Liabilities 2013: $1,114Net Assets 2013: $322,8512013Assets 2014: $332,182Liabilities 2014: $3,394Net Assets 2014: $328,7882014Assets 2015: $299,525Liabilities 2015: $2,371Net Assets 2015: $297,1542015Assets 2016: $347,502Liabilities 2016: $4,509Net Assets 2016: $342,9932016Assets 2017: $363,940Liabilities 2017: $2,401Net Assets 2017: $361,5392017Assets 2018: $331,768Liabilities 2018: $1,144Net Assets 2018: $330,6242018Assets 2019: $373,156Liabilities 2019: $2,439Net Assets 2019: $370,7172019Assets 2020: $409,700Liabilities 2020: $3,091Net Assets 2020: $406,6092020Assets 2021: $445,749Liabilities 2021: $2,572Net Assets 2021: $443,1772021Assets 2022: $381,058Liabilities 2022: $4,366Net Assets 2022: $376,6922022Assets 2023: $420,148Liabilities 2023: $3,055Net Assets 2023: $417,0932023Assets 2024: $458,105Liabilities 2024: $3,782Net Assets 2024: $454,3232024

Highlighted filing

2020

Assets$409,700
Liabilities$3,091
Net Assets$406,609
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $97,431Expenses 2010: $87,764Net Income 2010: $9,6672010Expenses 2011: $85,3822011Revenue 2012: $126,535Expenses 2012: $115,242Net Income 2012: $11,2932012Revenue 2013: $124,309Expenses 2013: $123,768Net Income 2013: $5412013Revenue 2014: $102,987Expenses 2014: $105,452Net Income 2014: -$2,4652014Revenue 2015: $87,510Expenses 2015: $108,876Net Income 2015: -$21,3662015Revenue 2016: $142,305Expenses 2016: $107,398Net Income 2016: $34,9072016Revenue 2017: $95,505Expenses 2017: $108,271Net Income 2017: -$12,7662017Revenue 2018: $143,282Expenses 2018: $139,977Net Income 2018: $3,3052018Revenue 2019: $122,481Expenses 2019: $125,292Net Income 2019: -$2,8112019Revenue 2020: $118,087Expenses 2020: $120,405Net Income 2020: -$2,3182020Revenue 2021: $165,631Expenses 2021: $140,722Net Income 2021: $24,9092021Revenue 2022: $100,931Expenses 2022: $106,323Net Income 2022: -$5,3922022Revenue 2023: $118,006Expenses 2023: $115,263Net Income 2023: $2,7432023Revenue 2024: $127,704Expenses 2024: $113,987Net Income 2024: $13,7172024

Highlighted filing

2020

Revenue$118,087
Expenses$120,405
Net Income-$2,318
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$126,058
Mission and Program Overview

Mission

Our mission is to bring joy, compassion and quality of life to residents of nursing homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$337,551$371,372▲ $33,821
Inventories for Sale or Use$15,002$18,429▲ $3,427
Cash and Non-Interest-Bearing Accounts$14,434$14,224▼ $210
Savings and Temporary Cash Investments$5,040$5,046▲ $6
Prepaid Expenses and Deferred Charges$1,129$629▼ $500
Total Assets$373,156$409,700▲ $36,544
Liabilities
Accounts Payable and Accrued Expenses$2,439$3,091▲ $652
Total Liabilities$2,439$3,091▲ $652
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$365,717$401,609▲ $35,892
Net Assets With Donor Restrictions$5,000$5,000→ $0
Total Net Assets Fund Balance$370,717$406,609▲ $35,892
Total Liabilities and Net Assets / Fund Balance$373,156$409,700▲ $36,544

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$18,126$18,126
Other Securities$371,372--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jean FlemmingPresident
Amanda TolbertBoard Member
Carmelita AdamsBoard Member
Donna ParkerBoard Member
Ellie HarveyBoard Member
Jeremy MaxwellBoard Member
Jerry WhiteBoard Member
Justin BoydBoard Member
Katee JonesBoard Member
Michael RoederBoard Member
Paul PostBoard Member
Norma Meares1st Vice Pre
Sister Elise ForstSecretary
John CraigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,367
Program Service Revenue
$0
Investment Income
$7,691
Other Revenue
$-7,971
All Other Contributions
$64,743
Change in Net Assets
$-2,318

Audited Revenue Reconciliation

Revenue per Audited Statements
$118,087
Revenue Not Reported on Form 990
$46,181
Total Revenue per Audited Statements
$164,268
Total Revenue per Form 990
$118,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$62,852
Other Expenses$57,553
Total Fundraising Expense$10,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,680$12,226$9,316$58,222
Occupancy$9,283$1,901-$11,184
Payroll Taxes$2,917$972$741$4,630
Fees for Services Accounting$2,306$472-$2,778
Office Expenses$2,429$208-$2,637
Other Expenses$1,935$396$751$2,331
Insurance$1,863$381-$2,244
Travel$376$20-$396
Total Functional Expenses$92,468$17,129$10,808$120,405

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$128,376
Expenses per Audited Statements$120,405
Total Expenses per Form 990$120,405
Expenses Not Reported on Form 990$7,971
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,971
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraise$11,635---
Golf Tournament$7,064---
Total Events$18,699---
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 11B

“Prior to submission, the executive director and board of directors review the form 990.”

Form 990, Page 6, Part VI, Line 12C

“Annually and when individual becomes a board member, any conflicts of inte rest are disclosed.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors determines the salary for the executive director.”

Form 990, Page 6, Part VI, Line 19

“The financial statements and form 990 are provided to individuals upon req uest.”

Filing and Contact Details

Filer

Filer Name
Project Compassion Inc
EIN
23-7264140
Phone
4797832273
Address
1205 SOUTH ALBERT PIKE AVE, FORT SMITH, AR 72903

Signing Officer

Name
Marian Conrad
Title
Executive Director
Phone
4797832273
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marian Conrad
Formed
1972
Legal Domicile
Ar
Voting Board Members
14
Independent Board Members
14
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, Part XI, Line 9

“Direct fundraising costs 7,971 direct fundraising costs -7,971”

Financial Statement Notes

Schedule D, Page 3, Part X

“Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. The organization's primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. The organization has analyzed its tax positions taken for filings with the internal revenue service. It believes that its filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations, or cash flows.”

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

“Direct fundraising costs 7,971”

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

“Direct fundraising costs 7,971”

Raw XML AppendixShowing 400 of 432 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/Desc1VOLUNTEER APPRECIATION
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3INVESTMENT FEES
IRS990/OtherExpensesGrp/FundraisingAmt0751
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1396
IRS990/OtherExpensesGrp/ProgramServicesAmt026606
IRS990/OtherExpensesGrp/ProgramServicesAmt15424
IRS990/OtherExpensesGrp/ProgramServicesAmt22649
IRS990/OtherExpensesGrp/ProgramServicesAmt31935
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IRS990/OtherExpensesGrp/TotalAmt15424
IRS990/OtherExpensesGrp/TotalAmt23953
IRS990/OtherExpensesGrp/TotalAmt32331
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012226
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036680
IRS990/OtherSalariesAndWagesGrp/TotalAmt058222
IRS990/PartialLiquidationInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0629
IRS990/PrincipalOfficerNm0MARIAN CONRAD
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IRS990/PYTotalExpensesAmt0125292
IRS990/PYTotalRevenueAmt0122481
IRS990/ReconcilationRevenueExpnssAmt0-2318
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05040
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0135327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0563058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05638
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039937
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93380
IRS990ScheduleA/PublicSupportPY170Pct00.92830
IRS990ScheduleA/PublicSupportTotal170Amt0563058
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118367
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0135327
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0563058
IRS990ScheduleA/TotalSupportAmt0602995
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018126
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018126
IRS990ScheduleD/ExpensesNotReportedAmt07971
IRS990ScheduleD/ExpensesSubtotalAmt0120405
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt038210
IRS990ScheduleD/OtherExpensesIncludedAmt07971
IRS990ScheduleD/OtherRevenueAmt07971
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0371372
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIRST NATIONAL BANK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt046181
IRS990ScheduleD/RevenueSubtotalAmt0118087
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. IF AN UNCERTAIN TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT THRESHOLD, THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY TO BE RECOGNIZED UPON ULTIMATE SETTLEMENT WITH THE TAXING AUTHORITY IS RECORDED. THE ORGANIZATION'S PRIMARY TAX POSITIONS RELATE TO ITS STATUS AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION HAS ANALYZED ITS TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE. IT BELIEVES THAT ITS FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON ITS FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING COSTS 7,971
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING COSTS 7,971
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueSecuritiesAmt0371372
IRS990ScheduleD/TotalExpensesPerForm990Amt0120405
IRS990ScheduleD/TotalRevenuePerForm990Amt0118087
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0164268
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0128376
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018699
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011635
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07064
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER FUNDRAISE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018699
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO SUBMISSION, THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY AND WHEN INDIVIDUAL BECOMES A BOARD MEMBER, ANY CONFLICTS OF INTE REST ARE DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES THE SALARY FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCIAL STATEMENTS AND FORM 990 ARE PROVIDED TO INDIVIDUALS UPON REQ UEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECT FUNDRAISING COSTS 7,971 DIRECT FUNDRAISING COSTS -7,971
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0373156
IRS990/TotalAssetsEOYAmt0409700
IRS990/TotalAssetsGrp/BOYAmt0373156
IRS990/TotalAssetsGrp/EOYAmt0409700
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0118367
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010808
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017129
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092468
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120405
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02439
IRS990/TotalLiabilitiesEOYAmt03091
IRS990/TotalLiabilitiesGrp/BOYAmt02439
IRS990/TotalLiabilitiesGrp/EOYAmt03091
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0370717
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IRS990/TotalProgramServiceExpensesAmt092468
IRS990/TotalRevenueGrp/ExclusionAmt07691
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118087
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0373156
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0409700
IRS990/TravelGrp/ManagementAndGeneralAmt020
IRS990/TravelGrp/ProgramServicesAmt0376
IRS990/TravelGrp/TotalAmt0396
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01205 SOUTH ALBERT PIKE
IRS990/USAddress/CityNm0FROT SMITH
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072903
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$409,700
Liabilities
$3,091
Net assets
$406,609
Revenue
$118,087
Expenses
$120,405
Net income
-$2,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.58$0.04$4.54$1.28$1.14$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.20$0.03$4.17$1.18$1.15$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.81$0.04$3.77$1.01$1.06$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.46$0.03$4.43$1.66$1.41$0.25
2020Detailed filing. Detailed filing data is available for this year.$4.10$0.03$4.07$1.18$1.20$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.73$0.02$3.71$1.22$1.25$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.32$0.01$3.31$1.43$1.40$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.64$0.02$3.62$0.96$1.08$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.48$0.05$3.43$1.42$1.07$0.35
2015Detailed filing. Detailed filing data is available for this year.$3.00$0.02$2.97$0.88$1.09$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.32$0.03$3.29$1.03$1.05$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.24$0.01$3.23$1.24$1.24$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.01$2.83$1.27$1.15$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.01$2.54$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.01$2.67$0.97$0.88$0.10