Civic Intelligence

Lonoke School District Foundation

990EZ • Fiscal year 2019 • EIN 26-1846968

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 01, 2021

Organization ProfileN/A
121 West Front StreetLonoke, AR 72086

(501) 676-5900

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

13th percentile

-29%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-97%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$220

Down $7,221 (-97%) from 2018

Net Assets

Down

$220

Down $7,221 (-97%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin13th percentile

Revenue

Up

$25,278

Up $9,700 (+62%) from 2018

Expenses

Up

$32,499

Up $24,026 (+284%) from 2018

Net Income

Down

-$7,221

Down $14,326 (-202%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$200K$150K$100K$50K$0Assets 2013: $182,875Liabilities 2013: $0Net Assets 2013: $182,8752013Assets 2014: $1,003Liabilities 2014: $0Net Assets 2014: $1,0032014Assets 2015: $592Liabilities 2015: $0Net Assets 2015: $5922015Assets 2016: $1,328Liabilities 2016: $0Net Assets 2016: $1,3282016Assets 2017: $336Liabilities 2017: $0Net Assets 2017: $3362017Assets 2018: $7,441Liabilities 2018: $0Net Assets 2018: $7,4412018Assets 2019: $220Liabilities 2019: $0Net Assets 2019: $2202019Assets 2020: $18,323Liabilities 2020: $0Net Assets 2020: $18,3232020Assets 2021: $120Liabilities 2021: $0Net Assets 2021: $1202021Assets 2022: $122Liabilities 2022: $0Net Assets 2022: $1222022Assets 2023: $1,179Liabilities 2023: $0Net Assets 2023: $1,1792023Assets 2024: $283Liabilities 2024: $0Net Assets 2024: $2832024

Highlighted filing

2019

Assets$220
Liabilities$0
Net Assets$220
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

$200K$100K$0-$100K-$200KRevenue 2013: $176,0182013Revenue 2014: $4,538Expenses 2014: $186,410Net Income 2014: -$181,8722014Revenue 2015: $3,000Expenses 2015: $3,411Net Income 2015: -$4112015Revenue 2016: $7,811Expenses 2016: $7,075Net Income 2016: $7362016Revenue 2017: $562Expenses 2017: $1,554Net Income 2017: -$9922017Revenue 2018: $15,578Expenses 2018: $8,473Net Income 2018: $7,1052018Revenue 2019: $25,278Expenses 2019: $32,499Net Income 2019: -$7,2212019Revenue 2020: $49,533Expenses 2020: $31,430Net Income 2020: $18,1032020Revenue 2021: $45,808Expenses 2021: $64,011Net Income 2021: -$18,2032021Revenue 2022: $3,002Expenses 2022: $3,000Net Income 2022: $22022Revenue 2023: $3,307Expenses 2023: $2,250Net Income 2023: $1,0572023Revenue 2024: $604Expenses 2024: $1,500Net Income 2024: -$8962024

Highlighted filing

2019

Revenue$25,278
Expenses$32,499
Net Income-$7,221
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 1, 2021
Return Version
2019v5.1
Gross Receipts
$28,314
Mission and Program Overview

Mission

EducationalExtracurricular enrichment

Program Services

DescriptionGrantsExpenses
Support of the educational and extracurricularopportunities for students and staff in the Lonoke School District.$31,674-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLEN EVANSPresident-$0--
CHAD GENTRYVice President-$0--
MATTHEW BOYLESTreasurer-$0--
CHARLES HUNTERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lonoke School District Foundation
EIN
26-1846968
Address
121 WEST FRONT STREET, LONOKE, AR 72086

Signing Officer

Name
Matthew Boyles
Title
Treasurer
Phone
5016765900
Signed
2021-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Trickey and McGee CPA PLLC
Address
PO Box 575, Lonoke, AR 72086
Preparer
S Shannon McGee
Phone
5016767472
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Support of the educational and extracurricular oppGrantee Lonoke School District Street 401 West Holly Street City, State, Zip Lonoke, AR 72086Amount 31,674”

Raw XML Appendix154 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-3036
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032499
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt025278
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Support of the educational and extracurricular oppGrantee Lonoke School District Street 401 West Holly Street City, State, Zip Lonoke, AR 72086Amount 31,674
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05016765900
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-01
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ReturnHeader/Filer/EIN0261846968
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072086
ReturnHeader/PreparerPersonGrp/PhoneNum05016767472
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S Shannon McGee
ReturnHeader/ReturnTs02021-02-02T10:51:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220
Liabilities
$0
Net assets
$220
Revenue
$25,278
Expenses
$32,499
Net income
-$7,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.02$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.03$0.02$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.03$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.46$0.64$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.50$0.31$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.25$0.32$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.16$0.08$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.08$0.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.03$0.03$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.05$1.86$1.82
2013Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$1.76