Civic Intelligence

Conway Public Schools Foundation Inc.

990EZ • Fiscal year 2014 • EIN 35-2312254

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

Organization ProfileCPSFOUNDATION.COM
PO Box 62Conway, AR 72033

(501) 327-0220

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

98th percentile

87%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$376,889

Up $145,751 (+63%) from 2013

Net Assets

Up

$376,889

Up $145,751 (+63%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

Up

$172,525

Up $22,808 (+15%) from 2013

Expenses

Down

$21,579

Down $10,751 (-33%) from 2013

Net Income

Up

$150,946

Up $33,559 (+29%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $106,023Liabilities 2012: $0Net Assets 2012: $106,0232012Assets 2013: $231,138Liabilities 2013: $0Net Assets 2013: $231,1382013Assets 2014: $376,889Liabilities 2014: $0Net Assets 2014: $376,8892014Assets 2015: $503,453Liabilities 2015: $0Net Assets 2015: $503,4532015Assets 2016: $705,932Liabilities 2016: $20Net Assets 2016: $705,9122016Assets 2017: $840,624Liabilities 2017: $0Net Assets 2017: $840,6242017Assets 2018: $799,208Liabilities 2018: $0Net Assets 2018: $799,2082018Assets 2020: $964,378Liabilities 2020: $0Net Assets 2020: $964,3782020Assets 2021: $1,134,084Liabilities 2021: $0Net Assets 2021: $1,134,0842021Assets 2022: $989,328Liabilities 2022: $0Net Assets 2022: $989,3282022Assets 2023: $1,114,320Liabilities 2023: $167Net Assets 2023: $1,114,1532023Assets 2024: $1,218,972Liabilities 2024: $0Net Assets 2024: $1,218,9722024

Highlighted filing

2014

Assets$376,889
Liabilities$0
Net Assets$376,889
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2012: $84,970Expenses 2012: $8,666Net Income 2012: $76,3042012Revenue 2013: $149,717Expenses 2013: $32,330Net Income 2013: $117,3872013Revenue 2014: $172,525Expenses 2014: $21,579Net Income 2014: $150,9462014Revenue 2015: $186,444Expenses 2015: $34,659Net Income 2015: $151,7852015Revenue 2016: $225,276Expenses 2016: $34,845Net Income 2016: $190,4312016Revenue 2017: $153,272Expenses 2017: $18,560Net Income 2017: $134,7122017Revenue 2018: -$7,483Expenses 2018: $33,933Net Income 2018: -$41,4162018Revenue 2020: $106,498Expenses 2020: $76,491Net Income 2020: $30,0072020Revenue 2021: $171,246Expenses 2021: $1,540Net Income 2021: $169,7062021Revenue 2022: $105,144Expenses 2022: $249,900Net Income 2022: -$144,7562022Revenue 2023: $236,212Expenses 2023: $111,387Net Income 2023: $124,8252023Revenue 2024: $228,978Expenses 2024: $124,159Net Income 2024: $104,8192024

Highlighted filing

2014

Revenue$172,525
Expenses$21,579
Net Income$150,946
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$189,136
Mission and Program Overview

Mission

To partner with teachers to enrich the learning environment for students by funding innovative programs and resources that stimulate creativity, promote excellence, and enable life-long learning.

The corporation is organized, and shall be operated exclusively, to raise, secure, manage, invest and expend funds and resources from private sources for the benefit of all students, faculty and staff of the conway school district, including but not limited to, providing funds, grants, and other forms of assistance.

Program Services

DescriptionGrantsExpenses
PROVIDED CLASSROOM IMPACT GRANTS TO 15 CONWAY TEACHERS. WITH THESE AWARDS, TEACHERS HAVE ADDED NEW CLASSROOM TECHNOLOGY SUCH AS DIGITAL CAMERAS AND IPADS; AND DEVELOPED NEW HANDS-ON LEARNING OPPORTUNITIES IN ART, COMPUTER SCIENCE, DRAMA, FOREIGN LANGUAGES, GENETICS, MATHEMATICS, AND PHYSICS; AND SUPPLEMENTED COURSE MATERIALS WITH RESOURCES THAT ENCOURAGE SKILLS IN COOPERATIVE LEARNING, SMALL GROUP WORK, READING COMPREHENSION, AND TEAM BUILDING.$7,500$7,500
TEACHER OF THE YEAR AWARD- PROVIDED A $1,500 GRANT TO THE TEACHER AND $500 CHECK TO BE USED WITH NO RESTRICTIONS.$2,000$2,000
IN 2013 WE SECURED A $440,000 GIFT FROM CONWAY CORPORATION TO BE GIVEN OVER THE NEXT FOUR YEARS. CONWAY CORPORATION WILL GIVE $100,000 EACH YEAR TO BE PLACED IN THE ENDOWMENT AND $10,000 TO BE USED FOR OPERATIONS, SO WE COLLECTED THE $110,000 IN 2014. ALSO, WE STARTED A CAMPAIGN TO RAISE $1,000,000 WITH PROCEEDS PLACED INTO THE ENDOWMENT.$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARCH JONESPresident-$0--
BEAU WILCOXVice President-$0--
SUE FARRISSecretary-$0--
WILLIAM WOFFORDTreasurer-$0--
SUSAN DEBOARDBoard Member-$0--
AARON KNIGHTBoard Member-$0--
PENNY MCCRAYBoard Member-$0--
TERI MURPHYBoard Member-$0--
SHARON RAPPBoard Member-$0--
PEGGY WOOSLEYBoard Member-$0--
BETH FAHRBoard Member-$0--
MICHAEL MURPHYBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hall of Honor Banquet$38,025$5,750$2,512$3,238
Total Events$38,025$5,750$16,612$-10,862
Filing and Contact Details

Filer

Filer Name
Conway Public Schools Foundation
EIN
35-2312254
Phone
5013270220
Address
PO BOX 62, CONWAY, AR 72033

Signing Officer

Name
William Wofford
Title
Treasurer
Phone
5019323039
Signed
2015-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Jpms Cox Pllc
Address
11300 CANTRELL ROAD SUITE 301, LITTLE ROCK, AR 72212
Preparer
Michelle Mann
Phone
5012275800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: bank of the ozarks cd. Amount: 41. Description: arcf endowment earnings. Amount: 15,080. Total included on form 990-ez, line 4: 15,121.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: program service. Grantee name: conway public schools. Grantee address: 1815 prince street conway, ar 72034. Property description: expenses incurred to construct brick courtyard. Amount given: 1,305.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: fees. Amount: 354. Description: website costs. Amount: 1,380. Description: endowment administrative fees. Amount: 2,330. Description: supplies. Amount: 2,392. Description: advertising. Amount: 624. Description: miscellaneous. Amount: 224. Total to form 990-ez, line 16: 7,304.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gain/loss from endowment. Amount: -5,195.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: arcf endowment fund. Beg. Of year amount: 184,288. End of year amount: 321,933.”

Raw XML Appendix249 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum05019323039
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONWAY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ARCH JONES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN DEBOARD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TERI MURPHY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PEGGY WOOSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BETH FAHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MICHAEL MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION IS ORGANIZED, AND SHALL BE OPERATED EXCLUSIVELY, TO RAISE, SECURE, MANAGE, INVEST AND EXPEND FUNDS AND RESOURCES FROM PRIVATE SOURCES FOR THE BENEFIT OF ALL STUDENTS, FACULTY AND STAFF OF THE CONWAY SCHOOL DISTRICT, INCLUDING BUT NOT LIMITED TO, PROVIDING FUNDS, GRANTS, AND OTHER FORMS OF ASSISTANCE.
IRS990EZ/PrintingPublicationsPostageAmt02225
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED CLASSROOM IMPACT GRANTS TO 15 CONWAY TEACHERS. WITH THESE AWARDS, TEACHERS HAVE ADDED NEW CLASSROOM TECHNOLOGY SUCH AS DIGITAL CAMERAS AND IPADS; AND DEVELOPED NEW HANDS-ON LEARNING OPPORTUNITIES IN ART, COMPUTER SCIENCE, DRAMA, FOREIGN LANGUAGES, GENETICS, MATHEMATICS, AND PHYSICS; AND SUPPLEMENTED COURSE MATERIALS WITH RESOURCES THAT ENCOURAGE SKILLS IN COOPERATIVE LEARNING, SMALL GROUP WORK, READING COMPREHENSION, AND TEAM BUILDING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEACHER OF THE YEAR AWARD- PROVIDED A $1,500 GRANT TO THE TEACHER AND $500 CHECK TO BE USED WITH NO RESTRICTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2IN 2013 WE SECURED A $440,000 GIFT FROM CONWAY CORPORATION TO BE GIVEN OVER THE NEXT FOUR YEARS. CONWAY CORPORATION WILL GIVE $100,000 EACH YEAR TO BE PLACED IN THE ENDOWMENT AND $10,000 TO BE USED FOR OPERATIONS, SO WE COLLECTED THE $110,000 IN 2014. ALSO, WE STARTED A CAMPAIGN TO RAISE $1,000,000 WITH PROCEEDS PLACED INTO THE ENDOWMENT.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
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IRS990EZ/WebsiteAddressTxt0HTTP://CPSFOUNDATION.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: SEE BELOW DATE: 06/11/14 AMOUNT: 110000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1TOTAL GRANT ENDOWMENT IS $440,000, TO BE PAID OVER FOUR YEARS. PROCEEDS WILL FUND TEACHER OF THE YEAR AWARDS AND GRANTS TO CLASSROOM TEACHERS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1DESCRIPTION OF UNUSUAL GRANT:
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04877
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK OF THE OZARKS CD. AMOUNT: 41. DESCRIPTION: ARCF ENDOWMENT EARNINGS. AMOUNT: 15,080. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 15,121.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: PROGRAM SERVICE. GRANTEE NAME: CONWAY PUBLIC SCHOOLS. GRANTEE ADDRESS: 1815 PRINCE STREET CONWAY, AR 72034. PROPERTY DESCRIPTION: EXPENSES INCURRED TO CONSTRUCT BRICK COURTYARD. AMOUNT GIVEN: 1,305.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: FEES. AMOUNT: 354. DESCRIPTION: WEBSITE COSTS. AMOUNT: 1,380. DESCRIPTION: ENDOWMENT ADMINISTRATIVE FEES. AMOUNT: 2,330. DESCRIPTION: SUPPLIES. AMOUNT: 2,392. DESCRIPTION: ADVERTISING. AMOUNT: 624. DESCRIPTION: MISCELLANEOUS. AMOUNT: 224. TOTAL TO FORM 990-EZ, LINE 16: 7,304.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNREALIZED GAIN/LOSS FROM ENDOWMENT. AMOUNT: -5,195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ARCF ENDOWMENT FUND. BEG. OF YEAR AMOUNT: 184,288. END OF YEAR AMOUNT: 321,933.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM WOFFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05019323039
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONWAY PUBLIC SCHOOLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CONW
ReturnHeader/Filer/EIN0352312254
ReturnHeader/Filer/PhoneNum05013270220
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 62
ReturnHeader/Filer/USAddress/CityNm0CONWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072033
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201776739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JPMS COX PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011300 CANTRELL ROAD SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072212
ReturnHeader/PreparerPersonGrp/PhoneNum05012275800
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE MANN
ReturnHeader/ReturnTs02015-05-11T15:08:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$376,889
Liabilities
$0
Net assets
$376,889
Revenue
$172,525
Expenses
$21,579
Net income
$150,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.23$0.12$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.24$0.11$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.11$0.25$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.17$0.00$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.11$0.08$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.01$0.03$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.15$0.02$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.23$0.03$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.19$0.03$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.17$0.02$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.15$0.03$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.08$0.01$0.08