Civic Intelligence

Mountain Home Education Foundation Inc.

990 • Fiscal year 2024 • EIN 58-2669143

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 08, 2024

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

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

88%

Faster revenue growth than 89% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,757,976

Up $169,113 (+11%) from 2023

Net Assets

Up

$1,757,976

Up $169,113 (+11%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin88th percentile

Revenue

Up

$371,804

Up $174,332 (+88%) from 2023

Expenses

Up

$202,746

Up $45,204 (+29%) from 2023

Net Income

Up

$169,058

Up $129,128 (+323%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2024

Assets$1,757,976
Liabilities$0
Net Assets$1,757,976
Open 2024 Filing

Operations Trend

Revenue Growth89th 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

2024

Revenue$371,804
Expenses$202,746
Net Income$169,058
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 8, 2024
Return Version
2023v5.0
Gross Receipts
$376,966
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$1,588,863$1,757,976▲ $169,113
Investments in Publicly Traded Securities$768,156$850,387▲ $82,231
Savings and Temporary Cash Investments$380,143$480,228▲ $100,085
Investments Other Securities$363,920$387,296▲ $23,376
Cash and Non-Interest-Bearing Accounts$76,644$40,065▼ $36,579
Total Assets$1,588,863$1,757,976▲ $169,113
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,588,863$1,757,976▲ $169,113
Total Liabilities and Net Assets / Fund Balance$1,588,863$1,757,976▲ $169,113

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$387,296--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Julia GistPresident
Allyson DeweyDirector
Bentley WallaceDirector
Buck GilbertDirector
Heather LoftisDirector
Janet EvansDirector
Kelly LucasDirector
Lisa HouseDirector
Marsha PartneyDirector
Steve BlumreichDirector
Ted SandersDirector
Tobias PugsleyDirector
Travis FordDirector
Mollie MorganExecutive Di
Julie HaneySecretary
Jacklyn MorrisonTreasurer
Ray StahlVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$249,450
Program Service Revenue
$0
Investment Income
$127,516
Other Revenue
$-5,162
All Other Contributions
$237,760
Change in Net Assets
$169,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$160,873
Other Expenses$41,873
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$160,873--$160,873
Fees for Services Other$25,000--$25,000
Fees for Service Investment Mgmnt Fees-$9,637-$9,637
Office Expenses$5,494--$5,494
Other Expenses$95--$95
Fees for Services Accounting-$50-$50
Total Functional Expenses$193,059$9,687$0$202,746
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,162
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
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
2024-10-08

Organization Details

Principal Officer
Julia Gist
Formed
2002
Legal Domicile
Ar
Voting Board Members
17
Independent Board Members
17
Employees
0

Preparer

Firm
BALLARD & COMPANY LTD CPA'S
Address
668 HIGHWAY 62 E, MOUNTAIN HOME, AR 72653-3208
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.”

Form 990, Part IX, Line 11G

“Contract labor 15,000 0 0 director service reimbursemen 10,000 0 0 total 25,000 0 0”

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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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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01588863
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01757976
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0480228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0249450
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0296627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0202966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0997637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016548
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0125895
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.90030
IRS990ScheduleA/PublicSupportTotal170Amt0997637
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0249450
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0151329
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt19544
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT COLLEGE SCHOLARSH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TEACHER GRANT EXPENSE
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/ExplanationTxt3CONTRACT LABOR 15,000 0 0 DIRECTOR SERVICE REIMBURSEMEN 10,000 0 0 TOTAL 25,000 0 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01588863
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IRS990/TotalAssetsGrp/BOYAmt01588863
IRS990/TotalAssetsGrp/EOYAmt01757976
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IRS990/TotalContributionsAmt0249450
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193059
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202746
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02465 RODEO DRIVE
IRS990/USAddress/CityNm0MOUNTAIN HOME
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072653
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKLYN MORRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08704251228
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIN HOME EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0582669143
ReturnHeader/Filer/PhoneNum08704042433
ReturnHeader/Filer/USAddress/AddressLine1Txt02465 RODEO DRIVE
ReturnHeader/Filer/USAddress/CityNm0MOUNTAIN HOME
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072653
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710634113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BALLARD & COMPANY LTD CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0668 HIGHWAY 62 E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNTAIN HOME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0726533208
ReturnHeader/PreparerPersonGrp/PhoneNum08704256256
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK C BALLARD
ReturnHeader/ReturnTs02024-10-08T14:50:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,757,976
Liabilities
$0
Net assets
$1,757,976
Revenue
$371,804
Expenses
$202,746
Net income
$169,058
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
2024Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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