Civic Intelligence

Tea Rose Foundation of Phi Alpha Omega

EIN 26-1784729 • 501(c)3 • Bentonville, AR

Profile

The purpose of the Tea Rose Foundation of NWA is to promote educational advancement, financial literacy, health awareness, and social justice in the Northwest Arkansas Community.

PO Box 2696Bentonville, AR 72712
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

24th percentile

-18%

Higher net margin than 24% 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

41st percentile

-8.5%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

33rd percentile

-21%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$117,632

Down $10,955 (-8.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$117,632

Down $10,955 (-8.5%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin24th percentile

Revenue

Down

$59,785

Down $16,084 (-21%) from 2022

Expenses

Up

$70,740

Up $18,909 (+36%) from 2022

Net Income

Down

-$10,955

Down $34,993 (-146%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$150K$100K$50K$0Assets 2014: $63,715Liabilities 2014: $0Net Assets 2014: $63,7152014Assets 2015: $70,765Liabilities 2015: $0Net Assets 2015: $70,7652015Assets 2016: $55,112Liabilities 2016: $0Net Assets 2016: $55,1122016Assets 2017: $66,286Liabilities 2017: $0Net Assets 2017: $66,2862017Assets 2018: $73,692Liabilities 2018: $0Net Assets 2018: $73,6922018Assets 2019: $35,616Liabilities 2019: $0Net Assets 2019: $35,6162019Assets 2020: $48,658Liabilities 2020: $0Net Assets 2020: $48,6582020Assets 2021: $104,549Liabilities 2021: $0Net Assets 2021: $104,5492021Assets 2022: $128,587Liabilities 2022: $0Net Assets 2022: $128,5872022Assets 2023: $117,632Liabilities 2023: $0Net Assets 2023: $117,6322023

Highlighted filing

2023

Assets$117,632
Liabilities$0
Net Assets$117,632
Open 2023 Filing

Operations Trend

Revenue Growth33rd percentile

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

$100K$50K$0-$50KRevenue 2014: $35,705Expenses 2014: $23,734Net Income 2014: $11,9712014Revenue 2015: $41,186Expenses 2015: $34,136Net Income 2015: $7,0502015Revenue 2016: $21,827Expenses 2016: $37,480Net Income 2016: -$15,6532016Revenue 2017: $46,024Expenses 2017: $34,850Net Income 2017: $11,1742017Revenue 2018: $58,006Expenses 2018: $50,600Net Income 2018: $7,4062018Revenue 2019: $10,995Expenses 2019: $49,071Net Income 2019: -$38,0762019Revenue 2020: $42,037Expenses 2020: $28,995Net Income 2020: $13,0422020Revenue 2021: $99,744Expenses 2021: $43,853Net Income 2021: $55,8912021Revenue 2022: $75,869Expenses 2022: $51,831Net Income 2022: $24,0382022Revenue 2023: $59,785Expenses 2023: $70,740Net Income 2023: -$10,9552023

Highlighted filing

2023

Revenue$59,785
Expenses$70,740
Net Income-$10,955
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$117,632
Liabilities
$0
Net assets
$117,632
Revenue
$59,785
Expenses
$70,740
Net income
-$10,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.60$0.71$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.76$0.52$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.00$0.44$0.56
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.42$0.29$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.11$0.49$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.58$0.51$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.46$0.35$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.22$0.37$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.41$0.34$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.36$0.24$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 22, 2024
Return Version
2023v5.0
Gross Receipts
$129,751
Mission and Program Overview

Mission

The purpose of the Tea Rose Foundation of NWA is to promote educational advancement, financial literacy, health awareness, and social justice in the Northwest Arkansas Community.

Program Services

DescriptionGrantsExpenses
Distributed scholarships to high school and college students; made contributions to local community service organizations$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cora DavisPresidentPT$0--
Stephanie SpiveyVice PresidentPT$0--
Shelly SmithTreasurerPT$0--
Theresa DanielsSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Waiter$104,001$104,001$13,832$90,169
Total Events$104,001$104,001$69,966$34,035
Filing and Contact Details

Filer

Filer Name
Tea Rose Foundation of Phi Alpha Omega
EIN
26-1784729
Phone
4796850193
Address
PO Box 2696, Bentonville, AR 72712

Signing Officer

Name
Shelly Smith
Title
Treasurer
Phone
4796850193
Signed
2024-10-22
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Distributed scholarship to high school students; make contributions to local community service”

Form 990-EZ, Part I, Line 16

“Operating Expenses”

Form 990-EZ, Part II, Line 24

“Accounts Receivable”

Raw XML Appendix192 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2696
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bentonville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072712
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0121687
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IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-10955
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt069639
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0129751
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MembershipDuesAmt0750
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IRS990EZ/OccupancyRentUtltsAndMaintAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cora Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stephanie Spivey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shelly Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Theresa Daniels
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06900
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05258
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01101
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of the Tea Rose Foundation of NWA is to promote educational advancement, financial literacy, health awareness, and social justice in the Northwest Arkansas Community.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Distributed scholarships to high school and college students; made contributions to local community service organizations
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt069966
IRS990EZ/SpecialEventsNetIncomeLossAmt034035
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt070740
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt059785
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0105001
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
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IRS990ScheduleA/PublicSupportTotal509Amt0534120
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0130751
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047407
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0130751
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0534120
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01000
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt069966
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt030136
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013832
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt024998
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Distributed scholarship to high school students; make contributions to local community service
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Operating Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Receivable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt0filed an extension due to organizational changes.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Shelly Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04796850193
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEA ROSE FOUNDATION OF PHI ALPHA OMEGA
ReturnHeader/Filer/BusinessNameControlTxt0TEAR
ReturnHeader/Filer/EIN0261784729
ReturnHeader/Filer/PhoneNum04796850193
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2696
ReturnHeader/Filer/USAddress/CityNm0Bentonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072712
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-10-22T18:52:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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