Civic Intelligence

Warren Schools Foundation Inc.

990 • Fiscal year 2017 • EIN 27-0796339

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileN/A
408 South MainWarren, AR 71671

(870) 226-2681

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$114,716

Up $39,509 (+53%) from 2016

Net Assets

Up

$114,716

Up $39,509 (+53%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin85th percentile

Revenue

Down

$123,290

Down $177,491 (-59%) from 2016

Expenses

Down

$83,781

Down $141,793 (-63%) from 2016

Net Income

Down

$39,509

Down $35,698 (-47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$150K$100K$50K$0Assets 2016: $75,207Liabilities 2016: $0Net Assets 2016: $75,2072016Assets 2017: $114,716Liabilities 2017: $0Net Assets 2017: $114,7162017Assets 2018: $108,294Liabilities 2018: $0Net Assets 2018: $108,2942018Assets 2019: $96,386Liabilities 2019: $0Net Assets 2019: $96,3862019Assets 2020: $74,669Liabilities 2020: $0Net Assets 2020: $74,6692020Assets 2021: $65,869Liabilities 2021: $0Net Assets 2021: $65,8692021Assets 2022: $104,105Liabilities 2022: $0Net Assets 2022: $104,1052022

Highlighted filing

2017

Assets$114,716
Liabilities$0
Net Assets$114,716
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $300,781Expenses 2016: $225,574Net Income 2016: $75,2072016Revenue 2017: $123,290Expenses 2017: $83,781Net Income 2017: $39,5092017Revenue 2018: $59,951Expenses 2018: $66,373Net Income 2018: -$6,4222018Revenue 2019: $48,092Expenses 2019: $60,000Net Income 2019: -$11,9082019Revenue 2020: $38,283Expenses 2020: $60,000Net Income 2020: -$21,7172020Revenue 2021: $51,200Expenses 2021: $60,000Net Income 2021: -$8,8002021Revenue 2022: $41,236Expenses 2022: $3,000Net Income 2022: $38,2362022

Highlighted filing

2017

Revenue$123,290
Expenses$83,781
Net Income$39,509
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$123,290
Mission and Program Overview

Mission

To provide and assist with the charitable, extra curricular and educational purposes of the warren public school district in order to a) advance education in warren with emphasis on special projects not funded by the district's regular budget; b)develop ways of expanding public awareness of the district's needs; and c)solicit charitable contributions for the benefit of special projects in support of education in the district.

To give financial support to local public school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,207$114,716▲ $39,509
Rtn Earn Endowment Incm Other Fnds$75,207$114,716▲ $39,509
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$75,207$114,716▲ $39,509
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$75,207$114,716▲ $39,509
Total Liabilities and Net Assets / Fund Balance$75,207$114,716▲ $39,509
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Scott RichardsonPresident
Freddie MobleyBoard Member
Gloria ButlerBoard Member
Joel TolefreeBoard Member
Richard L RoperBoard Member
Thomas FrazerBoard Member
Kerry PenningtonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$123,290
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$123,290
Change in Net Assets
$39,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$83,781--$83,781
Total Functional Expenses$83,781$0$0$83,781
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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, Part VI, Section B, Line 11B

“Accountant provides a copy of the form 990 to the organization before it is filed. The signing officer reviews the return before it is signed and filed”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Warren Schools Foundation Inc
EIN
27-0796339
Phone
8702262681
Address
408 SOUTH MAIN, WARREN, AR 71671

Signing Officer

Name
Richard Roper
Title
Board Member
Phone
8702262681
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Roper
Formed
2009
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
EMRICH & SCROGGINS LLP CPA'S
Address
100 EAST PEACH SUITE 330, EL DORADO, AR 71730-5874
Preparer
Stacy D Scroggins
Phone
8708626510
Raw XML Appendix297 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/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO PROVIDE AND ASSIST WITH THE CHARITABLE, EXTRA CURRICULAR AND EDUCATIONAL PURPOSES OF THE WARREN PUBLIC SCHOOL DISTRICT IN ORDER TO A) ADVANCE EDUCATION IN WARREN WITH EMPHASIS ON SPECIAL PROJECTS NOT FUNDED BY THE DISTRICT'S REGULAR BUDGET; B)DEVELOP WAYS OF EXPANDING PUBLIC AWARENESS OF THE DISTRICT'S NEEDS; AND C)SOLICIT CHARITABLE CONTRIBUTIONS FOR THE BENEFIT OF SPECIAL PROJECTS IN SUPPORT OF EDUCATION IN THE DISTRICT.
IRS990/MoreThan5000KToIndividualsInd00
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ReturnHeader/Filer/EIN0270796339
ReturnHeader/Filer/PhoneNum08702262681
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T10:36:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,716
Liabilities
$0
Net assets
$114,716
Revenue
$123,290
Expenses
$83,781
Net income
$39,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.41$0.03$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.51$0.60$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.38$0.60$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.48$0.60$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.60$0.66$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.23$0.84$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$3.01$2.26$0.75