Civic Intelligence

Mountain Home Education Foundation Inc.

990 • Fiscal year 2020 • EIN 58-2669143

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

Organization ProfileN/A
2465 Rodeo DriveMountain Home, AR 72653

(870) 404-2433

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

57th percentile

9.1%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

36th percentile

1.1%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,161,720

Up $12,527 (+1.1%) from 2019

Net Assets

Up

$1,161,720

Up $12,527 (+1.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin57th percentile

Revenue

Down

$137,334

Down $22,668 (-14%) from 2019

Expenses

Down

$124,807

Down $44,807 (-26%) from 2019

Net Income

Up

$12,527

Up $22,139 (+230%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $507,016Liabilities 2012: $0Net Assets 2012: $507,0162012Assets 2013: $537,568Liabilities 2013: $0Net Assets 2013: $537,5682013Assets 2014: $764,794Liabilities 2014: $0Net Assets 2014: $764,7942014Assets 2015: $1,328,239Liabilities 2015: $0Net Assets 2015: $1,328,2392015Assets 2016: $1,302,082Liabilities 2016: $0Net Assets 2016: $1,302,0822016Assets 2017: $1,364,901Liabilities 2017: $0Net Assets 2017: $1,364,9012017Assets 2018: $1,144,330Liabilities 2018: $0Net Assets 2018: $1,144,3302018Assets 2019: $1,149,193Liabilities 2019: $0Net Assets 2019: $1,149,1932019Assets 2020: $1,161,720Liabilities 2020: $0Net Assets 2020: $1,161,7202020Assets 2021: $1,456,685Liabilities 2021: $0Net Assets 2021: $1,456,6852021Assets 2022: $1,548,933Liabilities 2022: $0Net Assets 2022: $1,548,9332022Assets 2023: $1,588,863Liabilities 2023: $0Net Assets 2023: $1,588,8632023Assets 2024: $1,757,976Liabilities 2024: $0Net Assets 2024: $1,757,9762024Assets 2025: $1,946,033Liabilities 2025: $0Net Assets 2025: $1,946,0332025

Highlighted filing

2020

Assets$1,161,720
Liabilities$0
Net Assets$1,161,720
Open 2020 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $103,713Expenses 2012: $96,149Net Income 2012: $7,5642012Revenue 2013: $128,053Expenses 2013: $97,501Net Income 2013: $30,5522013Revenue 2014: $299,667Expenses 2014: $120,017Net Income 2014: $179,6502014Revenue 2015: $671,018Expenses 2015: $102,563Net Income 2015: $568,4552015Revenue 2016: $104,589Expenses 2016: $116,334Net Income 2016: -$11,7452016Revenue 2017: $163,063Expenses 2017: $109,460Net Income 2017: $53,6032017Revenue 2018: -$59,040Expenses 2018: $159,821Net Income 2018: -$218,8612018Revenue 2019: $160,002Expenses 2019: $169,614Net Income 2019: -$9,6122019Revenue 2020: $137,334Expenses 2020: $124,807Net Income 2020: $12,5272020Revenue 2021: $426,335Expenses 2021: $131,370Net Income 2021: $294,9652021Revenue 2022: $251,693Expenses 2022: $159,445Net Income 2022: $92,2482022Revenue 2023: $197,472Expenses 2023: $157,542Net Income 2023: $39,9302023Revenue 2024: $371,804Expenses 2024: $202,746Net Income 2024: $169,0582024Revenue 2025: $337,426Expenses 2025: $149,363Net Income 2025: $188,0632025

Highlighted filing

2020

Revenue$137,334
Expenses$124,807
Net Income$12,527
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$179,261
Mission and Program Overview

Mission

The mission of the corporation is to foster educaitonal opportunities for the youth of the mountain home public school system and provide teaching grants and/or contributions to the educational institution of such school system to provide a higher quality of education.

To foster educational opportunities for the youth of mountain home arkansas public school system and provide teaching grants for teachers of the same school system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,149,193$1,161,720▲ $12,527
Investments in Publicly Traded Securities$604,528$593,424▼ $11,104
Investments Other Securities$303,491$285,304▼ $18,187
Savings and Temporary Cash Investments$228,601$254,700▲ $26,099
Cash and Non-Interest-Bearing Accounts$12,573$28,292▲ $15,719
Total Assets$1,149,193$1,161,720▲ $12,527
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,149,193$1,161,720▲ $12,527
Total Liabilities and Net Assets / Fund Balance$1,149,193$1,161,720▲ $12,527

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$285,304--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Bob KnightPresident
Buck GilbertDirector
Jacob LongDirector
Janet EvansDirector
Joyce LechtenbergerDirector
Kelly LucasDirector
Lisa HouseDirector
Michelle McwilliamsDirector
Robin MyersDirector
Tami BurrowsDirector
Ted SandersDirector
Tobias PugsleyDirector
Jennifer SeamansExecutive Di
Julie HaneySecretary
Jacklyn MorrisonTreasurer
Julia GistVice Preside
Ray StahlVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$104,536
Program Service Revenue
$0
Investment Income
$20,777
Other Revenue
$12,021
All Other Contributions
$95,334
Change in Net Assets
$12,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$105,001
Other Expenses$19,806
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$105,001--$105,001
Fees for Service Investment Mgmnt Fees-$13,358-$13,358
Office Expenses-$3,354-$3,354
Fees for Services Other$1,589$1,505-$3,094
Total Functional Expenses$106,590$18,217$0$124,807
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,926
Fundraising Direct Expenses$4,905
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising-ann$26,128$16,926$1,297$15,629
Total Events$26,128$16,926$4,905$12,021
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Upon request, the corporation makes the governing documents and/or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Mountain Home Education Foundation
EIN
58-2669143
Phone
8704042433
Address
2465 RODEO DRIVE, MOUNTAIN HOME, AR 72653

Signing Officer

Name
Jacklyn Morrison
Title
Treasurer
Phone
8704251228
Signed
2020-11-13

Organization Details

Principal Officer
Bob Knight
Formed
2002
Legal Domicile
Ar
Voting Board Members
15
Independent Board Members
0
Employees
0
Volunteers
8

Preparer

Firm
BALLARD & COMPANY LTD CPA'S
Address
210 E 7TH ST STE 2, MOUNTAIN HOME, AR 72653
Preparer
Patrick C Ballard
Phone
8704256256
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the corporation is to foster educaitonal opportunities for the youth of the mountain home public school system and provide teaching grants and/or contributions to the educational institution of such school system to provide a higher quality of education.”

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IRS990/PYGrantsAndSimilarPaidAmt0149876
IRS990/PYInvestmentIncomeAmt022101
IRS990/PYOtherExpensesAmt019738
IRS990/PYOtherRevenueAmt02468
IRS990/PYRevenuesLessExpensesAmt0-9612
IRS990/PYTotalExpensesAmt0169614
IRS990/PYTotalRevenueAmt0160002
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012527
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01149193
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01161720
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0228601
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0254700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0251530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0151029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0744292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04812
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048379
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92610
IRS990ScheduleA/PublicSupportPY170Pct00.46890
IRS990ScheduleA/PublicSupportTotal170Amt0744292
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0251530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0151029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101764
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0744292
IRS990ScheduleA/TotalSupportAmt0803692
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt011021
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt011021
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/OtherSecuritiesGrp/BookValueAmt0285304
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ANNUITY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueSecuritiesAmt0285304
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09202
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09202
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04905
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING-ANN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03259
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016926
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012021
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0349
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0349
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01297
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01297
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt088585
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt116416
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT COLLEGE SCHOLARSH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TEACHER GRANT EXPENSE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt086
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt138
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE CORPORATION IS TO FOSTER EDUCAITONAL OPPORTUNITIES FOR THE YOUTH OF THE MOUNTAIN HOME PUBLIC SCHOOL SYSTEM AND PROVIDE TEACHING GRANTS AND/OR CONTRIBUTIONS TO THE EDUCATIONAL INSTITUTION OF SUCH SCHOOL SYSTEM TO PROVIDE A HIGHER QUALITY OF EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST, THE CORPORATION MAKES THE GOVERNING DOCUMENTS AND/OR FINANCIAL STATEMENTS 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01149193
IRS990/TotalAssetsEOYAmt01161720
IRS990/TotalAssetsGrp/BOYAmt01149193
IRS990/TotalAssetsGrp/EOYAmt01161720
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0104536
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018217
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106590
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124807
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01149193
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01161720
IRS990/TotalProgramServiceExpensesAmt0106590
IRS990/TotalRevenueGrp/ExclusionAmt028569
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04229
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0137334
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01149193
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01161720
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02465 RODEO DRIVE
IRS990/USAddress/CityNm0MOUNTAIN HOME
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072653
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKLYN MORRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08704251228
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIN HOME EDUCATION FOUNDATION

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,161,720
Liabilities
$0
Net assets
$1,161,720
Revenue
$137,334
Expenses
$124,807
Net income
$12,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.95$0.34$0.15$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$0.37$0.20$0.17
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$0.20$0.16$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$0.25$0.16$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.43$0.13$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.14$0.12$0.01
2019Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$0.16$0.17$0.01
2018Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$0.06$0.16$0.22
2017Summary only. Only limited summary data is available for this year.$1.36$0.00$1.36$0.16$0.11$0.05
2016Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$0.10$0.12$0.01
2015Summary only. Only limited summary data is available for this year.$1.33$0.00$1.33$0.67$0.10$0.57
2014Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.30$0.12$0.18
2013Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.13$0.10$0.03
2012Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.10$0.10$0.01