Civic Intelligence

Siloam Springs Public School Foundation Inc.

990 • Fiscal year 2017 • EIN 45-5056511

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileSSPSF.ORG
PO Box 130Siloam Springs, AR 72761

(479) 238-9801

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$29,111

Up $9,083 (+45%) from 2016

Net Assets

Up

$29,111

Up $9,083 (+45%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin52nd percentile

Revenue

Down

$219,129

Down $43,896 (-17%) from 2016

Expenses

Down

$210,046

Down $54,064 (-20%) from 2016

Net Income

Up

$9,083

Up $10,168 (+937%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$600K$400K$200K$0Assets 2013: $261Liabilities 2013: $0Net Assets 2013: $2612013Assets 2014: $44,359Liabilities 2014: $0Net Assets 2014: $44,3592014Assets 2015: $21,113Liabilities 2015: $0Net Assets 2015: $21,1132015Assets 2016: $20,028Liabilities 2016: $0Net Assets 2016: $20,0282016Assets 2017: $29,111Liabilities 2017: $0Net Assets 2017: $29,1112017Assets 2018: $9,589Liabilities 2018: $0Net Assets 2018: $9,5892018Assets 2019: $6,338Liabilities 2019: $0Net Assets 2019: $6,3382019Assets 2020: $6,538Liabilities 2020: $0Net Assets 2020: $6,5382020Assets 2021: $6,188Liabilities 2021: $0Net Assets 2021: $6,1882021Assets 2022: $6,338Liabilities 2022: $0Net Assets 2022: $6,3382022Assets 2023: $226,700Liabilities 2023: $0Net Assets 2023: $226,7002023Assets 2024: $438,644Liabilities 2024: $0Net Assets 2024: $438,6442024Assets 2025: $273,327Liabilities 2025: $0Net Assets 2025: $273,3272025

Highlighted filing

2017

Assets$29,111
Liabilities$0
Net Assets$29,111
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $12,500Expenses 2013: $12,239Net Income 2013: $2612013Revenue 2014: $499,553Expenses 2014: $455,455Net Income 2014: $44,0982014Revenue 2015: $502,955Expenses 2015: $526,201Net Income 2015: -$23,2462015Revenue 2016: $263,025Expenses 2016: $264,110Net Income 2016: -$1,0852016Revenue 2017: $219,129Expenses 2017: $210,046Net Income 2017: $9,0832017Revenue 2018: $35,478Expenses 2018: $55,000Net Income 2018: -$19,5222018Revenue 2019: $72,334Expenses 2019: $75,585Net Income 2019: -$3,2512019Revenue 2020: $65,200Expenses 2020: $65,000Net Income 2020: $2002020Revenue 2021: $54,650Expenses 2021: $55,000Net Income 2021: -$3502021Revenue 2022: $50,150Expenses 2022: $50,000Net Income 2022: $1502022Revenue 2023: $248,450Expenses 2023: $28,088Net Income 2023: $220,3622023Revenue 2024: $426,984Expenses 2024: $215,040Net Income 2024: $211,9442024Revenue 2025: $254,520Expenses 2025: $419,837Net Income 2025: -$165,3172025

Highlighted filing

2017

Revenue$219,129
Expenses$210,046
Net Income$9,083
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.1
Gross Receipts
$219,129
Mission and Program Overview

Mission

The siloam springs public school foundation is a non-profit, volunteer- based organization that generates current and endowed financial support to provide and sustain community-wide opportunites for promoting health, wellness, and academic success for all students of siloam springs public schools. The organization's first project is to raise funds to help help pay for the construction of a new football stadium at the siloam springs high school.

The siloam springs public school foundation is a non-profit, volunteer- based organization that generates current and endowed financial support to provide and sustain community-wide opportunites for promoting health, wellness, and academic success for all students of siloam springs public schools. The organization's first project is to raise funds to help pay for the construction of a new football stadium at the siloam springs high school. The second project is raising funds to help pay for the construction of the career academy of siloam springs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,028$29,111▲ $9,083
Total Assets$20,028$29,111▲ $9,083
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$20,028$29,111▲ $9,083
Total Net Assets Fund Balance$20,028$29,111▲ $9,083
Total Liabilities and Net Assets / Fund Balance$20,028$29,111▲ $9,083
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Beth GravesPresident
Audra FarrellDirector
Kevin SnavelyDirector
Kimmie ProvostDirector
Steve AveryDirector
Tim MccordVice-pres./t
Revenue and Support

Revenue Composition

Contributions and Grants
$219,129
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$219,129
Change in Net Assets
$9,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$210,000
Other Expenses$46
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$210,000--$210,000
Other Expenses-$40-$40
Fees for Services Other-$6-$6
Total Functional Expenses$210,000$46$0$210,046
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Siloam Springs School DistrictSiloam Springs, AR501Constr of Stadium$210,000
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
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
Yes
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

“Treasurer reviewed form 990 with preparer before filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Siloam Springs Public School
EIN
45-5056511
Phone
4792389801
Address
PO BOX 130, SILOAM SPRINGS, AR 72761

Signing Officer

Name
Tim Mccord
Title
Vice-pres./treasurer
Phone
4792389801
Signed
2018-05-14

Organization Details

Principal Officer
Tim Mccord
Formed
2012
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Houston & Company Pa
Address
PO BOX 513 - 117 N BROADWAY ST, SILOAM SPRINGS, AR 72761-0513
Preparer
Michael E Houston CPA
Phone
4795246119
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The siloam springs public school foundation is a non-profit, volunteer- based organization that generates current and endowed financial support to provide and sustain community-wide opportunites for promoting health, wellness, and academic success for all students of siloam springs public schools. The organization's first project is to raise funds to help pay for the construction of a new football stadium at the siloam springs high school. The second project is raising funds to help pay for the construction of the career academy of siloam springs.”

Raw XML Appendix296 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER REVIEWED FORM 990 WITH PREPARER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM MCCORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRES./TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04792389801
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILOAM SPRINGS PUBLIC SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SILO
ReturnHeader/Filer/EIN0455056511
ReturnHeader/Filer/PhoneNum04792389801
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 130
ReturnHeader/Filer/USAddress/CityNm0SILOAM SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072761
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03155D9AB8A28E64C1387AA38E4F36191E78CD675
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072B3120B985E1F3C03E51E56906E071294414603
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710836424
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOUSTON & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 513 - 117 N BROADWAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SILOAM SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0727610513
ReturnHeader/PreparerPersonGrp/PhoneNum04795246119
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E HOUSTON CPA
ReturnHeader/ReturnTs02018-05-15T16:56:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$29,111
Liabilities
$0
Net assets
$29,111
Revenue
$219,129
Expenses
$210,046
Net income
$9,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$2.55$4.20$1.65
2024Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$4.27$2.15$2.12
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$2.48$0.28$2.20
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.50$0.50$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.55$0.55$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.65$0.65$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.72$0.76$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.35$0.55$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$2.19$2.10$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$2.63$2.64$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$5.03$5.26$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$5.00$4.55$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.13$0.12$0.00