Civic Intelligence

Springdale Public Schools Education Foundation

990 • Fiscal year 2015 • EIN 27-1654071

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 29, 2016

Organization Profilewww.spsef.org
800 East Emma Ave Room Suite 327Springdale, AR 72764

(479) 751-4610

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$63,654

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 28.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

34th percentile

-2.4%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-0.4%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,606,500

Down $40,248 (-2.4%) from 2014

Net Assets

Down

$1,592,676

Down $52,545 (-3.2%) from 2014

Liabilities

Up

$13,824

Up $12,297 (+805%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin10th percentile

Revenue

Down

$227,585

Down $1,018 (-0.4%) from 2014

Expenses

Up

$299,148

Up $117,744 (+65%) from 2014

Net Income

Down

-$71,563

Down $118,762 (-252%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $402,401Liabilities 2011: $0Net Assets 2011: $402,4012011Assets 2012: $465,387Liabilities 2012: $33,283Net Assets 2012: $432,1042012Assets 2013: $1,069,557Liabilities 2013: $2,372Net Assets 2013: $1,067,1852013Assets 2014: $1,646,748Liabilities 2014: $1,527Net Assets 2014: $1,645,2212014Assets 2015: $1,606,500Liabilities 2015: $13,824Net Assets 2015: $1,592,6762015Assets 2016: $1,673,217Liabilities 2016: $1,439Net Assets 2016: $1,671,7782016Assets 2017: $1,835,351Liabilities 2017: $7,205Net Assets 2017: $1,828,1462017Assets 2018: $1,725,929Liabilities 2018: $1,623Net Assets 2018: $1,724,3062018Assets 2019: $1,902,691Liabilities 2019: $1,663Net Assets 2019: $1,901,0282019Assets 2020: $1,963,083Liabilities 2020: $19,964Net Assets 2020: $1,943,1192020Assets 2021: $2,191,655Liabilities 2021: $1,626Net Assets 2021: $2,190,0292021Assets 2022: $1,908,203Liabilities 2022: $1,748Net Assets 2022: $1,906,4552022Assets 2023: $2,050,179Liabilities 2023: $3,124Net Assets 2023: $2,047,0552023Assets 2024: $2,200,444Liabilities 2024: $2,186Net Assets 2024: $2,198,2582024

Highlighted filing

2015

Assets$1,606,500
Liabilities$13,824
Net Assets$1,592,676
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $70,9902011Expenses 2012: $145,5702012Revenue 2013: $245,710Expenses 2013: $177,584Net Income 2013: $68,1262013Revenue 2014: $228,603Expenses 2014: $181,404Net Income 2014: $47,1992014Revenue 2015: $227,585Expenses 2015: $299,148Net Income 2015: -$71,5632015Revenue 2016: $213,165Expenses 2016: $208,887Net Income 2016: $4,2782016Revenue 2017: $237,914Expenses 2017: $260,499Net Income 2017: -$22,5852017Revenue 2018: $288,341Expenses 2018: $271,938Net Income 2018: $16,4032018Revenue 2019: $273,513Expenses 2019: $254,278Net Income 2019: $19,2352019Revenue 2020: $777,404Expenses 2020: $759,562Net Income 2020: $17,8422020Revenue 2021: $645,074Expenses 2021: $398,260Net Income 2021: $246,8142021Revenue 2022: $300,179Expenses 2022: $330,283Net Income 2022: -$30,1042022Revenue 2023: $356,290Expenses 2023: $364,041Net Income 2023: -$7,7512023Revenue 2024: $448,049Expenses 2024: $446,926Net Income 2024: $1,1232024

Highlighted filing

2015

Revenue$227,585
Expenses$299,148
Net Income-$71,563
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 29, 2016
Return Version
2015v2.1
Gross Receipts
$227,585
Mission and Program Overview

Mission

To provide scholarships to Springdale students and grants to teachers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,294,693$1,444,467▲ $149,774
Cash and Non-Interest-Bearing Accounts$190,024$162,033▼ $27,991
Savings and Temporary Cash Investments$162,031--
Total Assets$1,646,748$1,606,500▼ $40,248
Liabilities
Grants Payable-$12,500-
Other Liabilities$1,527$1,324▼ $203
Total Liabilities$1,527$13,824▲ $12,297
Net Assets / Fund Balance
Permanently Rstr Net Assets$791,101$789,823▼ $1,278
Temporarily Rstr Net Assets$726,973$772,684▲ $45,711
Unrestricted Net Assets$127,147$30,169▼ $96,978
Total Net Assets Fund Balance$1,645,221$1,592,676▼ $52,545
Total Liabilities and Net Assets / Fund Balance$1,646,748$1,606,500▼ $40,248

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$24,767--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris SteckleinConsultantPT$63,654$63,654

Board Members and Trustees

NameTitle
Frank RayBoard President
Verucchi MikeBoard Vice President
Eric PianaltoBoard Member
Fadil BayyariBoard Member
Janae RileyBoard Member
Julie RobleeBoard Member
Kay FrancoBoard Member
Knight WeisBoard Member
Lynn CarverBoard Member
Matt FryarBoard Member
Mike McFarlandBoard Member
Mike MorgenthalerBoard Member
Stephanie MedfordBoard Member
Troy BlackstonBoard Member
Wallter TrunbowBoard Member Emeritis
Hector GonzalezBoard Secretary
Nan SchoonoverBoard Treasurer
Dr Jim RollinsExOfficio
Perry WebbExOfficio
Revenue and Support

Revenue Composition

Contributions and Grants
$200,170
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$27,415
All Other Contributions
$172,755
Change in Net Assets
$-71,563

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$174,148
Salaries, Compensation, and Employee Benefits$70,460
Other Expenses$54,540
Total Fundraising Expense$16,223
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$116,648--$116,648
Other Salaries and Wages-$63,654-$63,654
Grants to Domestic Individuals$57,500--$57,500
Advertising-$29,431-$29,431
Payroll Taxes-$4,606-$4,606
Office Expenses-$4,392-$4,392
Other Employee Benefits-$2,200-$2,200
All Other Expenses-$2,000-$2,000
Other Expenses-$1,706$15,226$1,706
Fees for Services Accounting-$730-$730
Insurance-$58-$58
Total Functional Expenses$174,148$108,777$16,223$299,148
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jones Literacy Grant--Support$70,216
Springdale Public Schools--Support$22,678
Har Ber Choir--Support$7,500
Bike Grant--Support$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,415
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising event$27,415$27,415-$27,415
Total Events$27,415$27,415-$27,415
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,324
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 11A

“The Form 990 is submitted to the board for review.”

Form 990, Part VI, Section B, Line 12C

“Board members are polled each meeting to determine potential conflicts of interest.”

Filing and Contact Details

Filer

Filer Name
Springdale Public Schools Education Foundation
EIN
27-1654071
Phone
4797514610
Address
800 East Emma Ave Room Suite 327, Springdale, AR 72764

Signing Officer

Name
Nan Schoonover
Title
Secretary
Signed
2016-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nan Schoonover
Formed
2011
Legal Domicile
Ar
Voting Board Members
19
Independent Board Members
19
Employees
1

Preparer

Firm
SF Fiser and Company
Address
112 East Emma Ave, Springdale, AR 72764
Preparer
Richard D Whittle CPA
Phone
4797514851
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IRS990/MissionDesc0To provide scholarships to Springdale students and grants to teachers.
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IRS990/OtherExpensesGrp/Desc2Membership Dues
IRS990/OtherExpensesGrp/FundraisingAmt0997
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Nan Schoonover
IRS990/ProfessionalFundraisingInd0true
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IRS990/PYSalariesCompEmpBnftPaidAmt068946
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0126951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088477
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1104413
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2140565
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt311524
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt413645
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt517536
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt6481884
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt711015
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt826893
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt914739
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt101472
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11240949
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12139779
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1330430
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1442390
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt158310
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1624767
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Mutual Funds LPL Securities 6215-8459
IRS990ScheduleD/OtherSecuritiesGrp/Desc3Mutual Funds LPL Securities 1629-0852
IRS990ScheduleD/OtherSecuritiesGrp/Desc4Mutual Funds LPL Securities 1407-9867
IRS990ScheduleD/OtherSecuritiesGrp/Desc5Mutual Funds LPL Securities 3724-6721
IRS990ScheduleD/OtherSecuritiesGrp/Desc6Mutual Funds LPL Securities 5832-1889
IRS990ScheduleD/OtherSecuritiesGrp/Desc7Mutual Funds LPL Securities 2334-3660
IRS990ScheduleD/OtherSecuritiesGrp/Desc8Mutual Funds LPL Securities 6530-8465
IRS990ScheduleD/OtherSecuritiesGrp/Desc9Mutual Funds LPL Securities 7172-2829
IRS990ScheduleD/OtherSecuritiesGrp/Desc10Mutual Funds LPL Securities 1353-9691
IRS990ScheduleD/OtherSecuritiesGrp/Desc11Mutual Funds LPL Securities 1533-8710
IRS990ScheduleD/OtherSecuritiesGrp/Desc12Mutual Funds LPL Securities 6106-5770
IRS990ScheduleD/OtherSecuritiesGrp/Desc13Mutual Funds LPL Securities 6550-7321
IRS990ScheduleD/OtherSecuritiesGrp/Desc14Mutual Funds LPL Securities 6568-8469
IRS990ScheduleD/OtherSecuritiesGrp/Desc15Mutual Funds LPL Securities 7572-3336
IRS990ScheduleD/OtherSecuritiesGrp/Desc16Mutual Funds LPL Securities 1385-3479
IRS990ScheduleD/OtherSecuritiesGrp/Desc17Mutual Funds LPL Securities 6902-4243
IRS990ScheduleD/OtherSecuritiesGrp/Desc18Mutual Funds LPL Securities 3125-2140
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
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IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd7F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd8F

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,606,500
Liabilities
$13,824
Net assets
$1,592,676
Revenue
$227,585
Expenses
$299,148
Net income
-$71,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.00$2.20$0.45$0.45$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$0.36$0.36$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.00$1.91$0.30$0.33$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.00$2.19$0.65$0.40$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.02$1.94$0.78$0.76$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$0.27$0.25$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.72$0.29$0.27$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.01$1.83$0.24$0.26$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$0.21$0.21$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.59$0.23$0.30$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.23$0.18$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.25$0.18$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.03$0.43$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.07