Civic Intelligence

Bentonville Library Foundation

990 • Fiscal year 2019 • EIN 38-3691802

Jan 01, 2019 to Dec 31, 2019 • Filed on May 05, 2020

Organization ProfileWWW.BENTONVILLELIBRARYFOUNDATION.ORG
405 S Main StBentonville, AR 72712

(479) 271-2464

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

3rd percentile

-111%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

25th percentile

$50,000

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 36.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

29th percentile

-1.8%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$6,492,936

Down $116,083 (-1.8%) from 2018

Net Assets

Down

$6,491,796

Down $116,222 (-1.8%) from 2018

Liabilities

Up

$1,140

Up $139 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin3rd percentile

Revenue

Up

$135,407

Up $13,441 (+11%) from 2018

Expenses

Down

$286,117

Down $22,754 (-7.4%) from 2018

Net Income

Up

-$150,710

Up $36,195 (+19%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$10M$5.0M$0Assets 2010: $8,516,819Liabilities 2010: $332,169Net Assets 2010: $8,184,6502010Assets 2011: $7,889,715Liabilities 2011: $1,224Net Assets 2011: $7,888,4912011Assets 2012: $7,713,058Liabilities 2012: $916Net Assets 2012: $7,712,1422012Assets 2013: $7,521,797Liabilities 2013: $877Net Assets 2013: $7,520,9202013Assets 2014: $7,314,257Liabilities 2014: $696Net Assets 2014: $7,313,5612014Assets 2015: $7,057,902Liabilities 2015: $1,077Net Assets 2015: $7,056,8252015Assets 2016: $6,977,371Liabilities 2016: $269Net Assets 2016: $6,977,1022016Assets 2017: $6,826,528Liabilities 2017: $1,066Net Assets 2017: $6,825,4622017Assets 2018: $6,609,019Liabilities 2018: $1,001Net Assets 2018: $6,608,0182018Assets 2019: $6,492,936Liabilities 2019: $1,140Net Assets 2019: $6,491,7962019Assets 2020: $729,921Liabilities 2020: $1,821Net Assets 2020: $728,1002020Assets 2021: $1,113,936Liabilities 2021: $1,902Net Assets 2021: $1,112,0342021Assets 2022: $3,480,951Liabilities 2022: $3,172Net Assets 2022: $3,477,7792022Assets 2023: $486,659Liabilities 2023: $13,119Net Assets 2023: $473,5402023Assets 2024: $298,071Liabilities 2024: $8,464Net Assets 2024: $289,6072024

Highlighted filing

2019

Assets$6,492,936
Liabilities$1,140
Net Assets$6,491,796
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MRevenue 2010: $149,429Expenses 2010: $423,014Net Income 2010: -$273,5852010Revenue 2011: $85,626Expenses 2011: $381,785Net Income 2011: -$296,1592011Revenue 2012: $90,810Expenses 2012: $267,159Net Income 2012: -$176,3492012Revenue 2013: $60,654Expenses 2013: $251,876Net Income 2013: -$191,2222013Revenue 2014: $72,455Expenses 2014: $279,814Net Income 2014: -$207,3592014Revenue 2015: $70,802Expenses 2015: $314,094Net Income 2015: -$243,2922015Revenue 2016: $178,433Expenses 2016: $281,905Net Income 2016: -$103,4722016Revenue 2017: $134,008Expenses 2017: $303,283Net Income 2017: -$169,2752017Revenue 2018: $121,966Expenses 2018: $308,871Net Income 2018: -$186,9052018Revenue 2019: $135,407Expenses 2019: $286,117Net Income 2019: -$150,7102019Revenue 2020: -$5,513,841Expenses 2020: $264,967Net Income 2020: -$5,778,8082020Revenue 2021: $520,464Expenses 2021: $114,509Net Income 2021: $405,9552021Revenue 2022: $2,543,307Expenses 2022: $138,942Net Income 2022: $2,404,3652022Revenue 2023: $7,331,986Expenses 2023: $10,342,343Net Income 2023: -$3,010,3572023Revenue 2024: $329,496Expenses 2024: $513,429Net Income 2024: -$183,9332024

Highlighted filing

2019

Revenue$135,407
Expenses$286,117
Net Income-$150,710
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 5, 2020
Return Version
2019v5.1
Gross Receipts
$170,969
Mission and Program Overview

Mission

To increase access and enhance literacy in our community through engagement and support by developing financial resources and maintaining facilities to benefit the programs and services of the bentonville public library.

To engage our community in order to provide necessary and substainable support for the bentonville public library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,167,340$5,974,486▼ $192,854
Cash and Non-Interest-Bearing Accounts$441,679$518,450▲ $76,771
Total Assets$6,609,019$6,492,936▼ $116,083
Liabilities
Accounts Payable and Accrued Expenses$1,001$1,140▲ $139
Total Liabilities$1,001$1,140▲ $139
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,608,018$6,491,796▼ $116,222
Total Net Assets Fund Balance$6,608,018$6,491,796▼ $116,222
Total Liabilities and Net Assets / Fund Balance$6,609,019$6,492,936▼ $116,083

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,192,490$2,474,788$7,667,278
Land$781,794-$781,794
Other Land Buildings$0$644,519$644,519
Equipment$202$3,382$3,584
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa StaffordEx-officioFT$50,000$50,000

Board Members and Trustees

NameTitle
Patrick CarrollPresident
Michelle FittroVice President
Ben LacyDirector
Bethany CulpepperDirector
Camille DavieDirector
Chris SooterDirector
Christie KingDirector
Khadeeja AsifDirector
Lisa HerschbackDirector
Liz SchiefflerDirector
Nicole ChalfantDirector
Nithya SundarDirector
Patrick HeavrinDirector
Richard BinnsDirector
Rick RogersDirector
Denise EstradaSecretary
Matthew KezhayaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,626
Program Service Revenue
$0
Investment Income
$15,652
Other Revenue
$9,129
All Other Contributions
$110,626
Change in Net Assets
$-150,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,972
Salaries, Compensation, and Employee Benefits$54,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$185,412--$185,412
Current Officers, Directors, Trustees, and Key Employees-$50,000-$50,000
Fees for Services Accounting-$6,838-$6,838
Advertising-$5,543-$5,543
Payroll Taxes-$4,145-$4,145
All Other Expenses-$3,430-$3,430
Fees for Service Investment Mgmnt Fees-$3,110-$3,110
Office Expenses-$3,003-$3,003
Other Expenses$3,368$2,977-$2,977
Information Technology-$1,009-$1,009
Insurance-$95-$95
Total Functional Expenses$202,967$83,150$0$286,117
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 11B

“The board reviews the 990 in its entirety at a board meeting and then votes to approve the 990.”

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

“The board has a conflict of interest policy adequately disclosed in the bylaws of the organization and discusses these potential conflicts reguarly as a part of board meetings and the board retreat.”

Form 990, Part VI, Section B, Line 15

“Ceo, executive director, top management comp (part vi, line 15a) the board does not currently allow funds to be used for board compensation; however, should the board decide to compensate any directors or officers, the board officers will discuss compensation and then the board as a whole will vote to either approve or deny any compensation structure. Other officer or key employee compensation (part vi, line 15b) board officers do actively discuss fund development director compensation and then the board as a whole will vote to either approve or deny and compensation structure for the development director.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies, and financial statements are available to the public upon inquiry. The board also allows the city of bentonville the opportunity to review such statements.”

Filing and Contact Details

Filer

Filer Name
Bentonville Library Foundation
EIN
38-3691802
Phone
4792712464
Address
405 S MAIN ST, BENTONVILLE, AR 72712

Signing Officer

Name
Patrick Carroll
Title
President
Phone
4792712464
Signed
2020-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Carroll
Formed
2004
Legal Domicile
Ar
Voting Board Members
17
Independent Board Members
17
Employees
1
Volunteers
19

Preparer

Firm
Landmark Plc Cpas
Address
2003 SOUTH HORSEBARN ROAD SUITE 4, ROGERS, AR 72758
Preparer
John D Evans
Phone
4796364461
Raw XML AppendixShowing 400 of 460 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01001
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01140
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENGAGE OUR COMMUNITY IN ORDER TO PROVIDE NECESSARY AND SUBSTAINABLE SUPPORT FOR THE BENTONVILLE PUBLIC LIBRARY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05543
IRS990/AdvertisingGrp/TotalAmt05543
IRS990/AllOtherContributionsAmt0110626
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03430
IRS990/AllOtherExpensesGrp/TotalAmt03430
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04792713100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0405 S MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BENTONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072712
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0441679
IRS990/CashNonInterestBearingGrp/EOYAmt0518450
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt050000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0110626
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015652
IRS990/CYOtherExpensesAmt0231972
IRS990/CYOtherRevenueAmt09129
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-150710
IRS990/CYSalariesCompEmpBnftPaidAmt054145
IRS990/CYTotalExpensesAmt0286117
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0135407
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0185412
IRS990/DepreciationDepletionGrp/TotalAmt0185412
IRS990/Desc0MAINTENTANCE AND DEPRECIATION ON THE LIBRARY CAMPUS WHICH IS SPREAD OVER 38,000 SQUARE FEET. THE BUILDING INCLUDES GROUP STUDY SPACES AND MEETING ROOMS THAT CONTINUED TO BE UTILIZED THROUGHOUT 2019.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0185412
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06838
IRS990/FeesForServicesAccountingGrp/TotalAmt06838
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03110
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03110
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICK CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE FITTRO
IRS990/Form990PartVIISectionAGrp/PersonNm2MATTHEW KEZHAYA
IRS990/Form990PartVIISectionAGrp/PersonNm3DENISE ESTRADA
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD BINNS
IRS990/Form990PartVIISectionAGrp/PersonNm5NICOLE CHALFANT
IRS990/Form990PartVIISectionAGrp/PersonNm6BETHANY CULPEPPER
IRS990/Form990PartVIISectionAGrp/PersonNm7CAMILLE DAVIE
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICK HEAVRIN
IRS990/Form990PartVIISectionAGrp/PersonNm9LISA HERSCHBACK
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTIE KING
IRS990/Form990PartVIISectionAGrp/PersonNm11BEN LACY
IRS990/Form990PartVIISectionAGrp/PersonNm12LIZ SCHIEFFLER
IRS990/Form990PartVIISectionAGrp/PersonNm13RICK ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRIS SOOTER
IRS990/Form990PartVIISectionAGrp/PersonNm15KHADEEJA ASIF
IRS990/Form990PartVIISectionAGrp/PersonNm16NITHYA SUNDAR
IRS990/Form990PartVIISectionAGrp/PersonNm17TERESA STAFFORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1750000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EX-OFFICIO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt07157
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt031165
IRS990/GrossReceiptsAmt0170969
IRS990/GrossRentsGrp/RealAmt020683
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01009
IRS990/InformationTechnologyGrp/TotalAmt01009
IRS990/InsuranceGrp/ManagementAndGeneralAmt095
IRS990/InsuranceGrp/TotalAmt095
IRS990/InvestmentIncomeGrp/ExclusionAmt08495
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08495
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03122689
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06167340
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05974486
IRS990/LandBldgEquipCostOrOtherBssAmt09097175
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt024008
IRS990/LessRentalExpensesGrp/RealAmt011554
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INCREASE ACCESS AND ENHANCE LITERACY IN OUR COMMUNITY THROUGH ENGAGEMENT AND SUPPORT BY DEVELOPING FINANCIAL RESOURCES AND MAINTAINING FACILITIES TO BENEFIT THE PROGRAMS AND SERVICES OF THE BENTONVILLE PUBLIC LIBRARY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06608018
IRS990/NetAssetsOrFundBalancesEOYAmt06491796
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07157
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07157
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09129
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09129
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt034488
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06608018
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06491796
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03003
IRS990/OfficeExpensesGrp/TotalAmt03003
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1TECH CARD PROGRAM
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12977
IRS990/OtherExpensesGrp/ProgramServicesAmt014187
IRS990/OtherExpensesGrp/ProgramServicesAmt13368
IRS990/OtherExpensesGrp/TotalAmt014187
IRS990/OtherExpensesGrp/TotalAmt13368
IRS990/OtherExpensesGrp/TotalAmt23000
IRS990/OtherExpensesGrp/TotalAmt32977
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04145
IRS990/PayrollTaxesGrp/TotalAmt04145
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICK CARROLL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FUNDS FOR PROGRAMS AND OTHER EVENTS HELD IN THE LIBRARY. THE LIBRARY OPENED IN OCTOBER 2006 AND HAS CONTINUED TO GROW EACH YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017555
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0108148
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014669
IRS990/PYOtherExpensesAmt0260403
IRS990/PYOtherRevenueAmt0-851
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-186905
IRS990/PYSalariesCompEmpBnftPaidAmt048468
IRS990/PYTotalExpensesAmt0308871
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0121966
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-150710
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09129
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0108148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0169589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0575313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0112083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-74
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-12149
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-12223
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85210
IRS990ScheduleA/PublicSupportPY170Pct00.85900
IRS990ScheduleA/PublicSupportTotal170Amt0575313
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0108148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0169589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070921
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0575313
IRS990ScheduleA/TotalSupportAmt0675173
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05192490
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02474788
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07667278
IRS990ScheduleD/EquipmentGrp/BookValueAmt0202
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03382
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03584
IRS990ScheduleD/LandGrp/BookValueAmt0781794
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0781794
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0644519
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0644519
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05974486
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 IN ITS ENTIRETY AT A BOARD MEETING AND THEN VOTES TO APPROVE THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS A CONFLICT OF INTEREST POLICY ADEQUATELY DISCLOSED IN THE BYLAWS OF THE ORGANIZATION AND DISCUSSES THESE POTENTIAL CONFLICTS REGUARLY AS A PART OF BOARD MEETINGS AND THE BOARD RETREAT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT COMP (PART VI, LINE 15A) THE BOARD DOES NOT CURRENTLY ALLOW FUNDS TO BE USED FOR BOARD COMPENSATION; HOWEVER, SHOULD THE BOARD DECIDE TO COMPENSATE ANY DIRECTORS OR OFFICERS, THE BOARD OFFICERS WILL DISCUSS COMPENSATION AND THEN THE BOARD AS A WHOLE WILL VOTE TO EITHER APPROVE OR DENY ANY COMPENSATION STRUCTURE. OTHER OFFICER OR KEY EMPLOYEE COMPENSATION (PART VI, LINE 15B) BOARD OFFICERS DO ACTIVELY DISCUSS FUND DEVELOPMENT DIRECTOR COMPENSATION AND THEN THE BOARD AS A WHOLE WILL VOTE TO EITHER APPROVE OR DENY AND COMPENSATION STRUCTURE FOR THE DEVELOPMENT DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON INQUIRY. THE BOARD ALSO ALLOWS THE CITY OF BENTONVILLE THE OPPORTUNITY TO REVIEW SUCH STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06609019
IRS990/TotalAssetsEOYAmt06492936
IRS990/TotalAssetsGrp/BOYAmt06609019
IRS990/TotalAssetsGrp/EOYAmt06492936
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0110626
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202967
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286117
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01001
IRS990/TotalLiabilitiesEOYAmt01140
IRS990/TotalLiabilitiesGrp/BOYAmt01001
IRS990/TotalLiabilitiesGrp/EOYAmt01140

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,492,936
Liabilities
$1,140
Net assets
$6,491,796
Revenue
$135,407
Expenses
$286,117
Net income
-$150,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$0.33$0.51$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.01$0.47$7.33$10.3$3.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.00$3.48$2.54$0.14$2.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.52$0.11$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$5.51$0.26$5.78
2019Detailed filing. Detailed filing data is available for this year.$6.49$0.00$6.49$0.14$0.29$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$0.00$6.61$0.12$0.31$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.83$0.00$6.83$0.13$0.30$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$0.00$6.98$0.18$0.28$0.10
2015Summary only. Only limited summary data is available for this year.$7.06$0.00$7.06$0.07$0.31$0.24
2014Summary only. Only limited summary data is available for this year.$7.31$0.00$7.31$0.07$0.28$0.21
2013Summary only. Only limited summary data is available for this year.$7.52$0.00$7.52$0.06$0.25$0.19
2012Summary only. Only limited summary data is available for this year.$7.71$0.00$7.71$0.09$0.27$0.18
2011Summary only. Only limited summary data is available for this year.$7.89$0.00$7.89$0.09$0.38$0.30
2010Summary only. Only limited summary data is available for this year.$8.52$0.33$8.18$0.15$0.42$0.27