Civic Intelligence

Conway Public Schools Foundation Inc.

990 • Fiscal year 2022 • EIN 35-2312254

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileCPSFOUNDATION.COM
PO Box 62Conway, AR 72032

(501) 339-5060

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

3rd percentile

-138%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

18th percentile

-13%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-39%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$989,328

Down $144,756 (-13%) from 2021

Net Assets

Down

$989,328

Down $144,756 (-13%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin3rd percentile

Revenue

Down

$105,144

Down $66,102 (-39%) from 2021

Expenses

Up

$249,900

Up $248,360 (+16127%) from 2021

Net Income

Down

-$144,756

Down $314,462 (-185%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2022

Assets$989,328
Liabilities$0
Net Assets$989,328
Open 2022 Filing

Operations Trend

Revenue Growth10th 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

2022

Revenue$105,144
Expenses$249,900
Net Income-$144,756
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$105,144
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,134,084$989,328▼ $144,756
Investments Program Related$1,025,677$868,403▼ $157,274
Cash and Non-Interest-Bearing Accounts$102,007$119,925▲ $17,918
Accounts Receivable$6,400$1,000▼ $5,400
Total Assets$1,134,084$989,328▼ $144,756
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,134,084$989,328▼ $144,756
Total Liabilities and Net Assets / Fund Balance$1,134,084$989,328▼ $144,756

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$868,403--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Drew SpurgersPresident
Adena WhiteBoard Member
Aimee PrinceBoard Member
Alexander BaneyBoard Member
April BennettBoard Member
Deanna OttBoard Member
Eleise MeyerBoard Member
Emily MoneyBoard Member
Grant GordyBoard Member
Karla DefreitasBoard Member
Lorie MasonBoard Member
Maria KramerBoard Member
Nadia EslingerBoard Member
ROB O'CONNORBoard Member
Tami MarshBoard Member
Velda LuedersBoard Member
Grace RainsBoard Memebe
Brenda BrayEx Officio
Dr Greg MurryEx Officio
Jennifer CunninghamEx Officio
Shelley MehlEx Officio
Jenn MoreheadSecretary
Nick SchroederTreasurer
Dr Shaneil EalyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$96,733
Investment Income
$8,411
Other Revenue
$0
Change in Net Assets
$-144,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,169
Salaries, Compensation, and Employee Benefits$31,799
Grants and Similar Amounts Paid$28,932
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$28,932--$28,932
Other Salaries and Wages$28,232--$28,232
Office Expenses$7,154--$7,154
Payroll Taxes$3,567--$3,567
Other Expenses$2,503--$2,503
Fees for Services Management$2,188--$2,188
All Other Expenses$2,060--$2,060
Fees for Services Other$1,542--$1,542
Advertising$950--$950
Total Functional Expenses$249,900$0$0$249,900
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
GrantsConway, AR--$28,932
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Conway Public Schools Foundation
EIN
35-2312254
Address
PO BOX 62, CONWAY, AR 72032

Signing Officer

Name
Nick Schroeder
Title
Treasurer
Phone
5013395060
Signed
2023-11-15

Organization Details

Principal Officer
Nick Schroeder
Formed
2007
Legal Domicile
Ar
Voting Board Members
20
Independent Board Members
20
Employees
2

Preparer

Firm
Fair & Company Cpas Pllc
Address
6001 VALLEY RANCH DR, LITTLE ROCK, AR 72223-4585
Preparer
Nicholas H Fair CPA
Phone
5012276220
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Grants awarded for classroom impact, classrooms, and teacher of the year.”

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IRS990/NetAssetsOrFundBalancesBOYAmt01134084
IRS990/NetAssetsOrFundBalancesEOYAmt0989328
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt07154
IRS990/OfficeExpensesGrp/TotalAmt07154
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0UNREALIZED LOSS ON INV
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2AWARDS
IRS990/OtherExpensesGrp/Desc3PROMOTIONAL ITEMS
IRS990/OtherExpensesGrp/ProgramServicesAmt0152877
IRS990/OtherExpensesGrp/ProgramServicesAmt117069
IRS990/OtherExpensesGrp/ProgramServicesAmt22826
IRS990/OtherExpensesGrp/ProgramServicesAmt32503
IRS990/OtherExpensesGrp/TotalAmt0152877
IRS990/OtherExpensesGrp/TotalAmt117069
IRS990/OtherExpensesGrp/TotalAmt22826
IRS990/OtherExpensesGrp/TotalAmt32503
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028232
IRS990/OtherSalariesAndWagesGrp/TotalAmt028232
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03567
IRS990/PayrollTaxesGrp/TotalAmt03567
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NICK SCHROEDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HALL OF HONOR
IRS990/ProgramServiceRevenueGrp/Desc1OTHER RESTRICTED INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OPERATING INCOME
IRS990/ProgramServiceRevenueGrp/Desc3CPS EMPLOYEES
IRS990/ProgramServiceRevenueGrp/Desc4COMMUNITY PARTNER PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124519
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218332
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38427
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47500
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANT AWARDED TO THE CONWAY CORPORATION TEACHER OF THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02000
IRS990/ProgSrvcAccomActy3Grp/Desc0THE WAMPUS CAT COURTYARD IS A UNIQUE AND EXCITING WAY FOR ALUMNI, FAMILIES, CURRENT STUDENTS AND SCHOOL GROUPS, AND LOCAL BUSINESSES AND ORGANIZATIONS TO HONOR AN INDIVIDUAL (E.G. A GRADUATING SENIOR, INSPIRATIONAL TEACHER OR COACH) OR SCHOOL PROGRAM (E.G. ACADEMICS, ARTS, ATHLETICS, ETC.) IN PERPETUITY WHILE SUPPORTING THE FUTURE OF CONWAY PULIC SCHOOLS. PERSONALIZED BRICKS WILL BE PLACED THE THE WAMPUS CAT COURTYARD BETWEEN THE HIGH SCHOOL BUILDING AND THE CAFETERIA. EACH 100 BRICK IS A DIRECT INVESTMENT IN THE CONWAY PUBLIC SCHOOLS FOUNDATION'S ENDOWMENT, WHICH PROVIDES COMPETITIVE GRANTS AND OTHER CRITICAL RESOURCES FOR CONWAY TEACHERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GRANTS AWARDED FOR CLASSROOM IMPACT, CLASSROOMS, AND TEACHER OF THE YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0220968
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01540
IRS990/PYOtherRevenueAmt0164946
IRS990/PYProgramServiceRevenueAmt06300
IRS990/PYRevenuesLessExpensesAmt0169706
IRS990/PYTotalExpensesAmt01540
IRS990/PYTotalRevenueAmt0171246
IRS990/ReconcilationRevenueExpnssAmt0-144756
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01134084
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0989328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0139908
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019185
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079612
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0105144
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63830
IRS990ScheduleA/PublicSupportTotal170Amt0140508
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048694
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0140508
IRS990ScheduleA/TotalSupportAmt0220120
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0868403
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0AR COMMUNITY FOUNDATION
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueProgramRltdAmt0868403
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt028932
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GRANTS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 62
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CONWAY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd072032
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS AWARDED FOR CLASSROOM IMPACT, CLASSROOMS, AND TEACHER OF THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01134084
IRS990/TotalAssetsEOYAmt0989328
IRS990/TotalAssetsGrp/BOYAmt01134084
IRS990/TotalAssetsGrp/EOYAmt0989328
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249900
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249900
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01134084
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0989328
IRS990/TotalOtherProgSrvcExpenseAmt0220968
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt06460
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06460
IRS990/TotalProgramServiceExpensesAmt0249900
IRS990/TotalProgramServiceRevenueAmt096733
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105144
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0105144
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01134084
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0989328
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$989,328
Liabilities
$0
Net assets
$989,328
Revenue
$105,144
Expenses
$249,900
Net income
-$144,756
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
2022Detailed filing. Detailed filing data is available for this year.$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