Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2020 • EIN 31-1682365
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 11.6% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Down$273,219
Down $793,429 (-74%) from 2019
Net Assets
Down$43,076
Down $476,511 (-92%) from 2019
Liabilities
Down$230,143
Down $316,918 (-58%) from 2019
Revenue
Up$3,514,381
Up $858,293 (+32%) from 2019
Expenses
Down$3,990,892
Down $278,821 (-6.5%) from 2019
Net Income
Up-$476,511
Up $1,137,114 (+70%) from 2019
Endeavor foundation is committed to ensuring that all residents of northwest arkansas are mentally and physically health, safe, and economically and socially stable.
Excellerate foundation is committed to ensuring that all residents of northwest arkansas are mentally and physically healthly, safe, and economically and socially stable.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $565,039 | $0 | ▼ $565,039 |
| Accounts Receivable | $57,103 | $142,142 | ▲ $85,039 |
| Cash and Non-Interest-Bearing Accounts | $174,876 | $49,654 | ▼ $125,222 |
| Pledges and Grants Receivable | $249,198 | $45,000 | ▼ $204,198 |
| Prepaid Expenses and Deferred Charges | $12,436 | $29,743 | ▲ $17,307 |
| Land, Buildings, and Equipment, Net | $7,996 | $6,680 | ▼ $1,316 |
| Total Assets | $1,066,648 | $273,219 | ▼ $793,429 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $456,813 | $230,143 | ▼ $226,670 |
| Grants Payable | $90,248 | $0 | ▼ $90,248 |
| Total Liabilities | $547,061 | $230,143 | ▼ $316,918 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $519,587 | $77,983 | ▼ $441,604 |
| Net Assets Without Donor Restrictions | - | $-34,907 | - |
| Total Net Assets Fund Balance | $519,587 | $43,076 | ▼ $476,511 |
| Total Liabilities and Net Assets / Fund Balance | $1,066,648 | $273,219 | ▼ $793,429 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,570 | $158,909 | $164,479 |
| Leasehold Improvements | $0 | $91,313 | $91,313 |
| Land | $1,110 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeff Webster | President/CEO | FT | $315,000 | $93,721 | $408,721 |
| Anita Scism | Former President/CEO | FT | $208,361 | $31,058 | $239,419 |
| Lisa Mccullough | Former Cfoo | FT | $51,144 | $142,968 | $194,112 |
| Justin Fletcher | VP of Programs | FT | $126,549 | $26,750 | $153,299 |
| Josh Hall | VP/exec Director | FT | $124,400 | $15,170 | $139,570 |
| Susan Upchurch | CFO | FT | $122,308 | $913 | $123,221 |
| Name | Title |
|---|---|
| Steven Lane | Chair |
| Henry Ho | Vice Chair |
| Ana Echegoyen | Director |
| Celia Swanson | Director |
| James Hawkins | Director |
| Mark Snodgrass | Director |
| Melody Martens | Director |
| Stephen Dacus | Director |
| Susan Goss | Director |
| Trey Carter | Director |
| Rick Parsons | Secretary/ Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Prisma | Software Development | 307 SOUTH MAIN STREET SUITE 101, Bentonville, AR 72712 | $179,916 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,171,740 |
| Other Expenses | $1,802,587 |
| Grants and Similar Amounts Paid | $16,565 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $760,416 | $371,904 | - | $1,132,320 |
| Other Salaries and Wages | $498,715 | $115,586 | - | $614,301 |
| Information Technology | $288,246 | - | - | $288,246 |
| Other Employee Benefits | $134,457 | $91,169 | - | $225,626 |
| Advertising | $56,162 | $122,259 | - | $178,421 |
| Payroll Taxes | $93,113 | $24,873 | - | $117,986 |
| Pension Plan Contributions | $76,290 | $5,217 | - | $81,507 |
| Fees for Services Accounting | - | $51,809 | - | $51,809 |
| Fees for Services Other | - | $43,487 | - | $43,487 |
| Fees for Services Legal | - | $25,217 | - | $25,217 |
| Insurance | - | $23,103 | - | $23,103 |
| Grants to Domestic Orgs | $16,565 | - | - | $16,565 |
| Office Expenses | $6,300 | $9,757 | - | $16,057 |
| Occupancy | - | $12,356 | - | $12,356 |
| Other Expenses | $12,000 | $19,163 | - | $12,000 |
| All Other Expenses | $1,464 | $3,514 | - | $4,978 |
| Conferences and Meetings | $1,863 | - | - | $1,863 |
| Depreciation Depletion | - | $1,316 | - | $1,316 |
| Total Functional Expenses | $3,070,162 | $920,730 | $0 | $3,990,892 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,990,892 |
| Expenses per Audited Statements | $3,918,892 |
| Total Expenses per Audited Statements | $3,918,892 |
| Expenses Not Reported on Financial Statements | $72,000 |
| Other Expense Adjustments | $72,000 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| St Joseph Catholic Church | Fayetteville, AR | 501(c)3 | Operating | $7,065 |
| Habitat for Humanity | Fayetteville, AR | 501(c)3 | Operating | $5,000 |
| Life Styles Inc | Fayetteville, AR | 501(c)3 | Operating | $2,500 |
| Ua Foundation | Fayetteville, AR | 501(c)3 | Operating | $1,000 |
| Vanguard Charitable (v) | Boston, MA | 501(c)3 | Operating | $1,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Committees have no authority to act on behalf of the board except as specifically authorized in writing by the board on particular items or issues.”
“Directors may serve on other nonprofit boards together”
“The form 990 is prepared and reviewed by a third party cpa firm, reviewed by the president, and reviewed by the full board of directors prior to filing.”
“Directors and staff are provided with and acknowledge receipt of the conflict of interest statement annually. Directors annually disclose potential conflicts and are requred to declare actual conflicts at both board and committee meetings.”
“The executive committee sets the ceo's salary based on the results of industry salary surveys and local economic factors and other large employers in the region”
“Audited financial statements are posted on the organization's website. All other documents referenced are available upon request.”
“The organization has a committee that assumes responsibility for the oversight of the audit.”
“The foundation's policy with respect to evaluating uncertain tax positiions is based upon whether management believes it is more likely than not the uncertain tax positions will be sustained upon review by the taxing authorities, then the foundation shall initially and subsequently measure the largest amount of tax benefit that is greater than 50% likely of being realized upon settlement with a taxing authority that has full knowledge of all relevant information. The tax positions must meet the more-likely-than-not recognition threshold with consideration given to the amounts and probabilities of the outcomes that could be realized upon settlement using the facts,circumstance and information at the reporting date. The foundation will reflect only the portion of the tax benefit that will be sustained upon resolution of the position and applicable interest on the portion of the tax benefit not recognized. Based upon management's asseessment there are no uncertain tax positions expected to have a material impact on the foundation's consolidated financial statements.”
“Excellerate foundation charitable support”
“Excellerate foundation charitable support”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 456813 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 230143 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 57103 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 142142 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EXCELLERATE FOUNDATION IS COMMITTED TO ENSURING THAT ALL RESIDENTS OF NORTHWEST ARKANSAS ARE MENTALLY AND PHYSICALLY HEALTHLY, SAFE, AND ECONOMICALLY AND SOCIALLY STABLE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 122259 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 56162 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 178421 |
| IRS990/AllOtherContributionsAmt | 0 | 1127565 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3514 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1464 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4978 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JEFF WEBSTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4793614624 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 800 FOUNDERS PARK DRIVE W |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRINGDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72762 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 174876 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 49654 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 371904 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 760416 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1132320 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1863 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1863 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 179916 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 307 SOUTH MAIN STREET SUITE 101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BENTONVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 72712 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PRISMA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SOFTWARE DEVELOPMENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3477565 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 16565 |
| IRS990/CYInvestmentIncomeAmt | 0 | 36816 |
| IRS990/CYOtherExpensesAmt | 0 | 1802587 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -476511 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2171740 |
| IRS990/CYTotalExpensesAmt | 0 | 3990892 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3514381 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1316 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1316 |
| IRS990/Desc | 0 | ESTABLISH AND MANAGE CHARITABLE FUNDS FOR INDIVIDUALS AND ORGANIZATIONS IN NORTHWEST ARKANSAS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 519587 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 77983 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 18356 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 51809 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 51809 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 25217 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25217 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 43487 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 43487 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 19250 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 30721 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 913 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 15170 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 11058 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 13968 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHEN DACUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVEN LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICK PARSONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TREY CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HENRY HO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANA ECHEGOYEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN GOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK SNODGRASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CELIA SWANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MELODY MARTENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JUSTIN FLETCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEFF WEBSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUSAN UPCHURCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOSH HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANITA SCISM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LISA MCCULLOUGH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 134049 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 378000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 122308 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 124400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 228361 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 180144 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/ TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP OF PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP/EXEC DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | FORMER PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | FORMER CFOO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 36450 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 16565 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 90248 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 16565 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 16565 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 584907 |
| IRS990/GrossReceiptsAmt | 0 | 4062838 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 288246 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 288246 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23103 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23103 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 366 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 366 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 565039 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 250222 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7996 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6680 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 256902 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 548457 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EXCELLERATE FOUNDATION IS COMMITTED TO ENSURING THAT ALL RESIDENTS OF NORTHWEST ARKANSAS ARE MENTALLY AND PHYSICALLY HEALTH, SAFE, AND ECONOMICALLY AND SOCIALLY STABLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 519587 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 43076 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 36450 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 36450 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -34907 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12356 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12356 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9757 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6300 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16057 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 91169 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 134457 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 225626 |
| IRS990/OtherExpensesGrp/Desc | 0 | CATALYST PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TECHNOLOGY SUBSCRIPTION |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19163 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1111000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13571 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1111000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19163 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13571 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12000 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 115586 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 498715 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 614301 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24873 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 93113 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 117986 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5217 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 76290 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 81507 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 249198 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 45000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12436 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29743 |
| IRS990/PrincipalOfficerNm | 0 | JEFF WEBSTER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | A REGIONAL HUMAN SERVICES SYSTEM WHICH ENSURES THAT EVERYONE IN NORTHWEST ARKANSAS IS AWARE OF AND ABLE TO ACCESS THE SERVICES THEY NEED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3051806 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1111000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1175253 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1002156 |
| IRS990/PYInvestmentIncomeAmt | 0 | 93839 |
| IRS990/PYOtherExpensesAmt | 0 | 715208 |
| IRS990/PYOtherRevenueAmt | 0 | 3003 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1383993 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1613625 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2552349 |
| IRS990/PYTotalExpensesAmt | 0 | 4269713 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2656088 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -476511 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 2350000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3514015 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1857998 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3044578 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3882016 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3431309 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15729916 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 366 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20253 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21658 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93398 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79229 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 214904 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.38490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.49560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6137611 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 9592305 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3514015 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1857998 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3044578 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3882016 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3431309 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 15729916 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15944820 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | 1 |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5570 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 158909 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 164479 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 72000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3918892 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1110 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 1110 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 91313 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 91313 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 72000 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.