Civic Intelligence

Fayetteville Public Education Foundation Inc.

990 • Fiscal year 2021 • EIN 58-2010071

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

Organization ProfileWWW.FAYEDFOUNDATION.ORG
P O Box 571Fayetteville, AR 72702

(479) 527-3655

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.07x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

29th percentile

2.2%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$108,727

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

68th percentile

19%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-22%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$5,061,976

Up $807,344 (+19%) from 2020

Net Assets

Up

$5,016,489

Up $789,957 (+19%) from 2020

Liabilities

Up

$45,487

Up $17,387 (+62%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin29th percentile

Revenue

Down

$658,498

Down $189,375 (-22%) from 2020

Expenses

Up

$643,718

Up $15,971 (+2.5%) from 2020

Net Income

Down

$14,780

Down $205,346 (-93%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,837,843Liabilities 2011: $21,503Net Assets 2011: $2,816,3402011Assets 2012: $2,805,106Liabilities 2012: $0Net Assets 2012: $2,805,1062012Assets 2013: $2,892,886Liabilities 2013: $0Net Assets 2013: $2,892,8862013Assets 2014: $3,570,305Liabilities 2014: $0Net Assets 2014: $3,570,3052014Assets 2015: $3,387,306Liabilities 2015: $0Net Assets 2015: $3,387,3062015Assets 2016: $3,691,849Liabilities 2016: $0Net Assets 2016: $3,691,8492016Assets 2017: $3,882,518Liabilities 2017: $0Net Assets 2017: $3,882,5182017Assets 2018: $4,066,125Liabilities 2018: $0Net Assets 2018: $4,066,1252018Assets 2019: $4,078,029Liabilities 2019: $0Net Assets 2019: $4,078,0292019Assets 2020: $4,254,632Liabilities 2020: $28,100Net Assets 2020: $4,226,5322020Assets 2021: $5,061,976Liabilities 2021: $45,487Net Assets 2021: $5,016,4892021Assets 2022: $4,524,696Liabilities 2022: $0Net Assets 2022: $4,524,6962022Assets 2023: $4,842,718Liabilities 2023: $0Net Assets 2023: $4,842,7182023Assets 2024: $5,197,679Liabilities 2024: $2,173Net Assets 2024: $5,195,5062024

Highlighted filing

2021

Assets$5,061,976
Liabilities$45,487
Net Assets$5,016,489
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $498,481Expenses 2011: $426,359Net Income 2011: $72,1222011Expenses 2012: $403,3622012Expenses 2013: $565,2412013Revenue 2014: $937,633Expenses 2014: $585,695Net Income 2014: $351,9382014Revenue 2015: $756,417Expenses 2015: $841,023Net Income 2015: -$84,6062015Revenue 2016: $874,168Expenses 2016: $559,722Net Income 2016: $314,4462016Revenue 2017: $458,768Expenses 2017: $411,620Net Income 2017: $47,1482017Revenue 2018: $444,011Expenses 2018: $518,559Net Income 2018: -$74,5482018Revenue 2019: $498,271Expenses 2019: $650,079Net Income 2019: -$151,8082019Revenue 2020: $847,873Expenses 2020: $627,747Net Income 2020: $220,1262020Revenue 2021: $658,498Expenses 2021: $643,718Net Income 2021: $14,7802021Revenue 2022: $1,150,938Expenses 2022: $978,005Net Income 2022: $172,9332022Revenue 2023: $1,103,697Expenses 2023: $1,159,922Net Income 2023: -$56,2252023Revenue 2024: $931,618Expenses 2024: $876,441Net Income 2024: $55,1772024

Highlighted filing

2021

Revenue$658,498
Expenses$643,718
Net Income$14,780
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$754,821
Mission and Program Overview

Mission

To raise private funds for resources, programs, and opportunities that are not available to our students through the districts normal operating budget.

To enhance the quality of education in the fayetteville public schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,254,806$3,043,533▲ $788,727
Investments Other Securities$1,453,395$1,616,072▲ $162,677
Cash and Non-Interest-Bearing Accounts$375,186$309,219▼ $65,967
Savings and Temporary Cash Investments$171,245$86,235▼ $85,010
Land, Buildings, and Equipment, Net-$6,917-
Total Assets$4,254,632$5,061,976▲ $807,344
Liabilities
Unsecured Notes Loans Payable$28,100$45,487▲ $17,387
Total Liabilities$28,100$45,487▲ $17,387
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,162,830$3,711,741▲ $548,911
Net Assets With Donor Restrictions$1,063,702$1,304,748▲ $241,046
Total Net Assets Fund Balance$4,226,532$5,016,489▲ $789,957
Total Liabilities and Net Assets / Fund Balance$4,254,632$5,061,976▲ $807,344

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$9,023$9,023
Leasehold Improvements$6,917$495$7,412
Other Securities$257,912--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$3,943,571$268,885▲ $942,870-$4,762,839
2019$3,967,482$284,377▲ $71,577-$3,943,571
2018$3,936,464$146,843▲ $251,126-$3,967,482
2017$3,734,283$68,548▲ $360,859-$3,936,464
2016$3,595,157$8,636▲ $307,845-$3,734,283
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Horne-brooks CambreExecutive DirectorFT$108,727$108,727

Board Members and Trustees

NameTitle
Higgins LisaBoard Financial Oversight Chair
Sego TedBoard Member Past President
Mcnair ConnerBoard President
Rogers SteveBoard Vice President
Carver RitaBoard Member
Chadick VinceBoard Member
Eldridge Mary ElizabethBoard Member
Franklin TimBoard Member
Gearhart JaneBoard Member
Harris Heinzelmann ShariBoard Member
Knight ChristinaBoard Member
Koenig JeffBoard Member
Perkin LarryBoard Member
Phelan JoshBoard Member
Puryer MollyBoard Member
Sorensen BrianBoard Secretary
Mayer LisaBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$430,397
Program Service Revenue
$0
Investment Income
$169,362
Other Revenue
$58,739
All Other Contributions
$430,397
Change in Net Assets
$14,780

Audited Revenue Reconciliation

Revenue per Audited Statements
$632,063
Revenue Not Reported on Financial Statements
$26,435
Revenue Not Reported on Form 990
$834,344
Total Revenue per Audited Statements
$1,466,407
Total Revenue per Form 990
$658,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$335,720
Salaries, Compensation, and Employee Benefits$169,146
Other Expenses$138,852
Total Fundraising Expense$105,618
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$327,459--$327,459
Other Salaries and Wages$101,488$42,286$25,372$169,146
All Other Expenses--$78,731$78,731
Office Expenses$7,550$11,421$387$19,358
Fees for Services Accounting$8,742$5,828-$14,570
Grants to Domestic Individuals$8,261--$8,261
Occupancy$3,587$449$448$4,484
Other Expenses$4,029$448$680$4,477
Insurance$950$1,424-$2,374
Fees for Services Other$748$499-$1,247
Depreciation Depletion-$495-$495
Total Functional Expenses$469,125$68,975$105,618$643,718

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$676,450
Expenses per Audited Statements$643,718
Total Expenses per Form 990$643,718
Expenses Not Reported on Form 990$32,732
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fayetteville Public SchoolsFayetteville, AR501c3Contribution to General Fund$134,792
Fayetteville Public SchoolsFayetteville, AR501c3Other Grants 5,000$111,317
Fayetteville Public SchoolsFayetteville, AR501c3Elementary Schools Outdoor Infastructure$11,500
Fayetteville Public SchoolsFayetteville, AR501c3Washington Afterschool Program$10,040
Fayetteville Public SchoolsFayetteville, AR501c3Fhs Ironworker for Agri Class$9,975
Fayetteville Public SchoolsFayetteville, AR501c3Asbell Outdoor Learning Infrastructure$8,000
Fayetteville Public SchoolsFayetteville, AR501c3Holcomb Instructional Audio System$7,160
Fayetteville Public SchoolsFayetteville, AR501c3Jr Highs Computers and Software for Virtual Chorus.$6,675
Fayetteville Public SchoolsFayetteville, AR501c3Fhs Art Supplies$6,500
Fayetteville Public SchoolsFayetteville, AR501c3Elementery Schools Bullying Training$6,500
Fayetteville Public SchoolsFayetteville, AR501c3Asbell Leadership Training$5,000
Fayetteville Public SchoolsFayetteville, AR501c3Access to Online Education$5,000
Fayetteville Public SchoolsFayetteville, AR501c3Fhs Welding Ppe$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,466
Fundraising Direct Expenses$32,732
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Activities$91,466$91,466$22,801$68,665
Total Events$91,466$91,466$32,732$58,734
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
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, Part VI, Section B, Line 11B

“A draft of the tax return was provided to the president of the board of directors and executive director for approval prior to filing.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Fayetteville Public Education Foundation Inc
EIN
58-2010071
Phone
4795273655
Address
P O BOX 571, FAYETTEVILLE, AR 72702

Signing Officer

Name
Cambre Horne-brooks
Title
Executive Director
Phone
4795273655
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cambre Horne-brooks
Formed
1992
Legal Domicile
Ar
Voting Board Members
18
Independent Board Members
18
Employees
6

Preparer

Firm
SF Fiser and Company
Address
112 East Emma Avenue, Springdale, AR 72764
Preparer
Richard D Whittle CPA
Phone
4797514851
Supplemental Narrative

Financial Statement Notes

X 2

“The Foundation follows the guidance of Accounting Standards Codification ASC 740, Accounting for Income Taxes, related to uncertainties in income taxes, which prescribes a threshold of more-likely-than-not for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Management has analyzed the tax positions taken by the Foundation, and has concluded that, as of June 30, 2021 and 2020, there are no uncertain tax positions taken or expected to be taken.”

XI 2D

“Ppp loan forgiveness of 28,100 plus direct fuindraising expense of 32,732.”

XII 2D

“Direct fundraising expenses.”

Raw XML AppendixShowing 400 of 693 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/ActivityOrMissionDesc0TO ENHANCE THE QUALITY OF EDUCATION IN THE FAYETTEVILLE PUBLIC SCHOOLS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0430397
IRS990/AllOtherExpensesGrp/FundraisingAmt078731
IRS990/AllOtherExpensesGrp/TotalAmt078731
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CAMBRE HORNE-BROOKS
IRS990/BooksInCareOfDetail/PhoneNum04795273655
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0877 CLINTON DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAYETTEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072701
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0375186
IRS990/CashNonInterestBearingGrp/EOYAmt0309219
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0430397
IRS990/CYGrantsAndSimilarPaidAmt0335720
IRS990/CYInvestmentIncomeAmt0169362
IRS990/CYOtherExpensesAmt0138852
IRS990/CYOtherRevenueAmt058739
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt014780
IRS990/CYSalariesCompEmpBnftPaidAmt0169146
IRS990/CYTotalExpensesAmt0643718
IRS990/CYTotalFundraisingExpenseAmt0105618
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0658498
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0495
IRS990/DepreciationDepletionGrp/TotalAmt0495
IRS990/Desc0TO ENHANCE THE QUALITY OF EDUCATION IN THE FAYETTEVILLE PUBLIC SCHOOLS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0true
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01063702
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01304748
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0469125
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05828
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08742
IRS990/FeesForServicesAccountingGrp/TotalAmt014570
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0499
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0748
IRS990/FeesForServicesOtherGrp/TotalAmt01247
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17001.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/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/PersonNm0HORNE-BROOKS CAMBRE
IRS990/Form990PartVIISectionAGrp/PersonNm1CARVER RITA
IRS990/Form990PartVIISectionAGrp/PersonNm2CHADICK VINCE
IRS990/Form990PartVIISectionAGrp/PersonNm3ELDRIDGE MARY ELIZABETH
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANKLIN TIM
IRS990/Form990PartVIISectionAGrp/PersonNm5GEARHART JANE
IRS990/Form990PartVIISectionAGrp/PersonNm6HARRIS HEINZELMANN SHARI
IRS990/Form990PartVIISectionAGrp/PersonNm7HIGGINS LISA
IRS990/Form990PartVIISectionAGrp/PersonNm8KNIGHT CHRISTINA
IRS990/Form990PartVIISectionAGrp/PersonNm9KOENIG JEFF
IRS990/Form990PartVIISectionAGrp/PersonNm10MAYER LISA
IRS990/Form990PartVIISectionAGrp/PersonNm11MCNAIR CONNER
IRS990/Form990PartVIISectionAGrp/PersonNm12PERKIN LARRY
IRS990/Form990PartVIISectionAGrp/PersonNm13PHELAN JOSH
IRS990/Form990PartVIISectionAGrp/PersonNm14PURYER MOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm15ROGERS STEVE
IRS990/Form990PartVIISectionAGrp/PersonNm16SEGO TED
IRS990/Form990PartVIISectionAGrp/PersonNm17SORENSEN BRIAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0108727
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/ReportableCompFromOrgAmt170
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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD FINANCIAL OVERSIGHT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt032732
IRS990/FundraisingGrossIncomeAmt091466
IRS990/GainOrLossGrp/SecuritiesAmt086055
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0335720
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08261
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08261
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0327459
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0327459
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0149646
IRS990/GrossReceiptsAmt0754821
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01424
IRS990/InsuranceGrp/ProgramServicesAmt0950
IRS990/InsuranceGrp/TotalAmt02374
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentExpenseAmt0-26435
IRS990/InvestmentIncomeGrp/ExclusionAmt083307
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083307
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01453395
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01616072
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02254806
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03043533
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09518
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06917
IRS990/LandBldgEquipCostOrOtherBssAmt016435
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt063591
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RAISE PRIVATE FUNDS FOR RESOURCES, PROGRAMS, AND OPPORTUNITIES THAT ARE NOT AVAILABLE TO OUR STUDENTS THROUGH THE DISTRICTS NORMAL OPERATING BUDGET.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04226532
IRS990/NetAssetsOrFundBalancesEOYAmt05016489
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt086055
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt058734
IRS990/NetUnrlzdGainsLossesInvstAmt0773512
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03162830
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03711741
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0448
IRS990/OccupancyGrp/ManagementAndGeneralAmt0449
IRS990/OccupancyGrp/ProgramServicesAmt03587
IRS990/OccupancyGrp/TotalAmt04484
IRS990/OfficeExpensesGrp/FundraisingAmt0387
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011421
IRS990/OfficeExpensesGrp/ProgramServicesAmt07550
IRS990/OfficeExpensesGrp/TotalAmt019358
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt028100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1DUES SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MEALS ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3448
IRS990/OtherExpensesGrp/ProgramServicesAmt05442
IRS990/OtherExpensesGrp/ProgramServicesAmt1869
IRS990/OtherExpensesGrp/ProgramServicesAmt24029
IRS990/OtherExpensesGrp/TotalAmt04141
IRS990/OtherExpensesGrp/TotalAmt16802
IRS990/OtherExpensesGrp/TotalAmt22173
IRS990/OtherExpensesGrp/TotalAmt34477
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05
IRS990/OtherRevenueTotalAmt05
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025372
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042286
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101488
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169146
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CAMBRE HORNE-BROOKS
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0627665
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0261858
IRS990/PYInvestmentIncomeAmt0143200
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0208786
IRS990/PYOtherRevenueAmt077008
IRS990/PYRevenuesLessExpensesAmt0220126
IRS990/PYSalariesCompEmpBnftPaidAmt0157103
IRS990/PYTotalExpensesAmt0627747
IRS990/PYTotalRevenueAmt0847873
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014780
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0171245
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086235
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 MISCELLANEOUS INCOME
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0430397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0425448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0457252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0387337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0394824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02095258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt083307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt087109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt081204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt081286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt092756
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0425662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04595
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01452
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0260
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06312
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82910
IRS990ScheduleA/PublicSupportPY170Pct00.84920
IRS990ScheduleA/PublicSupportTotal170Amt02095258
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0430397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0425448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0457252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0387337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0394824
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02095258
IRS990ScheduleA/TotalSupportAmt02527232
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
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.77000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt026440
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03943571
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0268885
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04762839
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0366047
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0942870
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt025414
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03967482
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0284377
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03943571
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0354451
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt071577

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,061,976
Liabilities
$45,487
Net assets
$5,016,489
Revenue
$658,498
Expenses
$643,718
Net income
$14,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$0.93$0.88$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$1.10$1.16$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$1.15$0.98$0.17
2021Detailed filing. Detailed filing data is available for this year.$5.06$0.05$5.02$0.66$0.64$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.25$0.03$4.23$0.85$0.63$0.22
2019Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$0.50$0.65$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$0.44$0.52$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.46$0.41$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.87$0.56$0.31
2015Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.76$0.84$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.94$0.59$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.00$2.89$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.00$2.81$0.40
2011Summary only. Only limited summary data is available for this year.$2.84$0.02$2.82$0.50$0.43$0.07