Civic Intelligence

Springdale Public Schools Education Foundation

990 • Fiscal year 2017 • EIN 27-1654071

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 29, 2018

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

21st percentile

-9.5%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

67th percentile

9.7%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,835,351

Up $162,134 (+9.7%) from 2016

Net Assets

Up

$1,828,146

Up $156,368 (+9.4%) from 2016

Liabilities

Up

$7,205

Up $5,766 (+401%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin21st percentile

Revenue

Up

$237,914

Up $24,749 (+12%) from 2016

Expenses

Up

$260,499

Up $51,612 (+25%) from 2016

Net Income

Down

-$22,585

Down $26,863 (-628%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$1,835,351
Liabilities$7,205
Net Assets$1,828,146
Open 2017 Filing

Operations Trend

Revenue Growth64th 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

2017

Revenue$237,914
Expenses$260,499
Net Income-$22,585
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 29, 2018
Return Version
2017v2.3
Gross Receipts
$253,860
Mission and Program Overview

Mission

To provide scholarships to Springdale students and grants to teachers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,501,244$1,604,639▲ $103,395
Cash and Non-Interest-Bearing Accounts$171,973$229,387▲ $57,414
Total Assets$1,673,217$1,835,351▲ $162,134
Other Assets Total-$1,325-
Liabilities
Accounts Payable and Accrued Expenses-$5,759-
Other Liabilities$1,439$1,446▲ $7
Total Liabilities$1,439$7,205▲ $5,766
Net Assets / Fund Balance
Temporarily Rstr Net Assets$867,832$1,015,582▲ $147,750
Permanently Rstr Net Assets$789,823$789,823→ $0
Unrestricted Net Assets$14,123$22,741▲ $8,618
Total Net Assets Fund Balance$1,671,778$1,828,146▲ $156,368
Total Liabilities and Net Assets / Fund Balance$1,673,217$1,835,351▲ $162,134

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$40,812--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Knight WeisPresident
Kay FrancoVice President
Anna GeorgeBoard Member
Debbie CreekBoard Member
Eric PianaltoBoard Member
Fadil BayyariBoard Member
Joanne RhyneBoard Member
Kathy McFetridgeBoard Member
Matt FryarBoard Member
Randy HutchinsonBoard Member
Stephanie MedfordBoard Member
Troy BlackstonBoard Member
Vivi HaneyBoard Member
Wallter TrunbowBoard Member Emeritis
Nan SchoonoverBoard Treasurer
Chris SteckleinExecutive Director
Dr Jim RollinsExOfficio
Perry WebbExOfficio
Janae RileySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$178,512
Program Service Revenue
$0
Investment Income
$49,298
Other Revenue
$10,104
All Other Contributions
$178,512
Change in Net Assets
$-22,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$130,484
Salaries, Compensation, and Employee Benefits$76,077
Other Expenses$53,938
Total Fundraising Expense$794
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$87,000--$87,000
Other Salaries and Wages-$68,449-$68,449
Grants to Domestic Orgs$43,484--$43,484
Advertising-$38,138-$38,138
Office Expenses-$7,638-$7,638
Payroll Taxes-$5,228-$5,228
Other Employee Benefits-$2,400-$2,400
Insurance-$2,120-$2,120
Other Expenses-$1,583$794$1,583
Fees for Services Accounting-$760-$760
Total Functional Expenses$130,484$129,221$794$260,499
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Springdale Public SchoolsSpringdale, AR-Support$43,484
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,050
Fundraising Direct Expenses$15,946
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Event$26,050$26,050$15,946$10,104
Total Events$26,050$26,050$15,946$10,104
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$1,446
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Treasurer
Signed
2018-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nan Schoonover
Formed
2011
Legal Domicile
Ar
Voting Board Members
16
Independent Board Members
16
Employees
2

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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01828146
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010104
IRS990/NetUnrlzdGainsLossesInvstAmt0148002
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07638
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02400
IRS990/OtherExpensesGrp/Desc0Meals Entertainment
IRS990/OtherExpensesGrp/Desc1Registration Fees
IRS990/OtherExpensesGrp/Desc2Membership Dues
IRS990/OtherExpensesGrp/FundraisingAmt0794
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02905
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11583
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IRS990/OtherExpensesGrp/TotalAmt12905
IRS990/OtherExpensesGrp/TotalAmt21583
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IRS990/OtherSalariesAndWagesGrp/TotalAmt068449
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05228
IRS990/PayrollTaxesGrp/TotalAmt05228
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0789823
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0789823
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Nan Schoonover
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0194840
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt047702
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt086659
IRS990/PYOtherRevenueAmt018325
IRS990/PYRevenuesLessExpensesAmt04278
IRS990/PYSalariesCompEmpBnftPaidAmt074526
IRS990/PYTotalExpensesAmt0208887
IRS990/PYTotalRevenueAmt0213165
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-22585
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0204562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0194840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0200170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0228603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0245710
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0204562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0194840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0200170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0228603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0245710
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01073885
IRS990ScheduleA/TotalSupportAmt01073885
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0152041
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1118005
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2135148
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt316019
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt421863
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt525663
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt6547830
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt79513
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt828951
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt91934
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt10252565
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11153584
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1218100
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1349062
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt147581
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1525968
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1640812
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 4498-0432
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/Desc19Mutual Funds LPL Securities 3769-0498
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd7F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd8F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd9F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd10F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd11F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd12F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd13F

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,835,351
Liabilities
$7,205
Net assets
$1,828,146
Revenue
$237,914
Expenses
$260,499
Net income
-$22,585
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
2017Detailed filing. Detailed filing data is available for this year.$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