Civic Intelligence

Siloam Springs Public School Foundation Inc.

990 • Fiscal year 2020 • EIN 45-5056511

Jul 01, 2019 to Jun 30, 2020 • Filed on Jun 23, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

49th percentile

3.2%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-9.9%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$6,538

Up $200 (+3.2%) from 2019

Net Assets

Up

$6,538

Up $200 (+3.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin42nd percentile

Revenue

Down

$65,200

Down $7,134 (-9.9%) from 2019

Expenses

Down

$65,000

Down $10,585 (-14%) from 2019

Net Income

Up

$200

Up $3,451 (+106%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2020

Assets$6,538
Liabilities$0
Net Assets$6,538
Open 2020 Filing

Operations Trend

Revenue Growth54th 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

2020

Revenue$65,200
Expenses$65,000
Net Income$200
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jun 23, 2021
Return Version
2019v5.0
Gross Receipts
$65,200
Mission and Program Overview

Mission

Mission to foster community partnerships and to invest in programs championed by our educators to serve our students. Vision to be recognized as the link between community support and sustainable educational initiatives for lifelong success. Values innovation forward thinking that drives novel projects courage to step beyond comfort curiosity to explore new possibilities confidence in growing beyond today passion for learning empowering continuous growth engagement that embodies fervent commitment excitement in discovery celebration of achievement positive impact on oneself and others whole child health wellness academic achievement recreation and enrichment opportunities access to opportunity pathways that promote student choice and gifts recognize and celebrate diverse talents compassion demonstrated by identifying and overcoming barriers stewardship of assets

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. To date the organization's has and continues to raise funds to help pay for the construction of the football stadium at the siloam springs high school. Another project has been 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$6,338$6,538▲ $200
Total Assets$6,338$6,538▲ $200
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,338$6,538▲ $200
Total Net Assets Fund Balance$6,338$6,538▲ $200
Total Liabilities and Net Assets / Fund Balance$6,338$6,538▲ $200
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$65,200
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$65,200
Change in Net Assets
$200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$65,000
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$65,000--$65,000
Total Functional Expenses$65,000$0$0$65,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Siloam Springs School DistrictSiloam Springs, AR501Stadium Project$65,000
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 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
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
2021-06-23

Organization Details

Principal Officer
Tim Mccord
Formed
2012
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
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. To date the organization's has and continues to raise funds to help pay for the construction of the football stadium at the siloam springs high school. Another project has been raising funds to help pay for the construction of the career academy of siloam springs.”

Raw XML Appendix282 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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. TO DATE THE ORGANIZATION'S HAS AND CONTINUES TO RAISE FUNDS TO HELP PAY FOR THE CONSTRUCTION OF THE FOOTBALL STADIUM AT THE SILOAM SPRINGS HIGH SCHOOL. ANOTHER PROJECT HAS BEEN RAISING FUNDS TO HELP PAY FOR THE CONSTRUCTION OF THE CAREER ACADEMY OF SILOAM SPRINGS.
IRS990/AllOtherContributionsAmt065200
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0TIM MCCORD
IRS990/BooksInCareOfDetail/PhoneNum04792389801
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7200
IRS990/BooksInCareOfDetail/USAddress/CityNm0SILOAM SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072761
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06338
IRS990/CashNonInterestBearingGrp/EOYAmt06538
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt065200
IRS990/CYGrantsAndSimilarPaidAmt065000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0200
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt065000
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt065200
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CONTINUED TO RAISE FUNDS FOR THE CONSTRUCTION OF HIGH SCHOOL FOOTBALL STADIUM
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt065000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE AVERY
IRS990/Form990PartVIISectionAGrp/PersonNm1AUDRA FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm2BETH GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM MCCORD
IRS990/Form990PartVIISectionAGrp/PersonNm4KIMMIE PROVOST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRES./T
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt065000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt065000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt065000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt065200
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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. TO DATE THE ORGANIZATION'S HAS AND CONTINUES TO RAISE FUNDS TO HELP PAY FOR THE CONSTRUCTION OF THE FOOTBALL STADIUM AT THE SILOAM SPRINGS HIGH SCHOOL. ANOTHER PROJECT HAS BEEN RAISING FUNDS TO HELP PAY FOR THE CONSTRUCTION OF THE CAREER ACADEMY OF SILOAM SPRINGS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06338
IRS990/NetAssetsOrFundBalancesEOYAmt06538
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06338
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06538
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIM MCCORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt072334
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt075585
IRS990/PYRevenuesLessExpensesAmt0-3251
IRS990/PYTotalExpensesAmt075585
IRS990/PYTotalRevenueAmt072334
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0200
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0138000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0405141
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59980
IRS990ScheduleA/PublicSupportPY170Pct00.61090
IRS990ScheduleA/PublicSupportTotal170Amt0243019
IRS990ScheduleA/SubstantialContributorsTotAmt0162122
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0138000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0405141
IRS990ScheduleA/TotalSupportAmt0405141
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/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt065000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0STADIUM PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SILOAM SPRINGS SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0716020575
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0847 S DOGWOOD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SILOAM SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd072761
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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. TO DATE THE ORGANIZATION'S HAS AND CONTINUES TO RAISE FUNDS TO HELP PAY FOR THE CONSTRUCTION OF THE FOOTBALL STADIUM AT THE SILOAM SPRINGS HIGH SCHOOL. ANOTHER PROJECT HAS BEEN RAISING FUNDS TO HELP PAY FOR THE CONSTRUCTION OF THE CAREER ACADEMY OF SILOAM SPRINGS.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06338
IRS990/TotalAssetsEOYAmt06538
IRS990/TotalAssetsGrp/BOYAmt06338
IRS990/TotalAssetsGrp/EOYAmt06538
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065200
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065000
IRS990/TotalFunctionalExpensesGrp/TotalAmt065000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06338
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06538
IRS990/TotalProgramServiceExpensesAmt065000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt065200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06338
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06538
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 7200
IRS990/USAddress/CityNm0SILOAM SPRINGS
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072761
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0SSPSF.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM MCCORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRES./TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04792389801
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-23
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/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/PreparationDt02021-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E HOUSTON CPA
ReturnHeader/ReturnTs02021-07-08T08:50:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,538
Liabilities
$0
Net assets
$6,538
Revenue
$65,200
Expenses
$65,000
Net income
$200
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