Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2023 • EIN 71-0255776
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 9.4% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Flat$155,945,741
Flat from 2023
Net Assets
Flat$148,421,952
Flat from 2023
Liabilities
Flat$7,523,789
Flat from 2023
Revenue
Flat$5,636,525
Flat from 2023
Expenses
Flat$6,560,995
Flat from 2023
Net Income
Flat-$924,470
Flat from 2023
Endeavor is committed to ensuring that all residents of northwest arkansas are mentally and physically healthy, safe, and economically and socially stable
Excellerate is committed to ensuring that all residents of northwest arkansas are mentally and physically healthy, safe, and economically and socially stable.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $140,122,140 | $154,269,691 | ▲ $14,147,551 |
| Other Notes and Loans Receivable, Net | $1,303,019 | $1,303,019 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $84,225 | $373,031 | ▲ $288,806 |
| Total Assets | $141,509,384 | $155,945,741 | ▲ $14,436,357 |
| Liabilities | |||
| Grants Payable | $8,029,428 | $7,344,838 | ▼ $684,590 |
| Other Liabilities | $0 | $178,951 | ▲ $178,951 |
| Total Liabilities | $8,029,428 | $7,523,789 | ▼ $505,639 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $133,479,956 | $148,421,952 | ▲ $14,941,996 |
| Total Net Assets Fund Balance | $133,479,956 | $148,421,952 | ▲ $14,941,996 |
| Total Liabilities and Net Assets / Fund Balance | $141,509,384 | $155,945,741 | ▲ $14,436,357 |
| Name | Title | Other | Total |
|---|---|---|---|
| Ali Johnson | Marketing Director | $128,266 | $128,266 |
| Christy Guiterrez | Director of Technology, Se | $124,829 | $124,829 |
| Sara Allbright | Director Programs | $121,952 | $121,952 |
| Name | Title |
|---|---|
| Henry Ho | Chairman |
| Jeff Webster | President/CEO |
| Carol Morales | President/CEO Upskill |
| Stephen Dacus | Vice Chair |
| Celia Swanson | Director |
| Curtiss Smith | Director |
| Julio Echegoyen | Director |
| Melody Martens | Director |
| Robin Eason | Director |
| Ryan Faust | Director |
| Thomas Harris | Director |
| Trey Carter | Director |
| Josh Hall | VP/exec Director |
| Susan Upchurch | CFO |
| Kelly Sikorski | Treasurer |
| Justin Fletcher | VP Programs |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $6,320,782 |
| Other Expenses | $240,213 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $6,320,782 | - | - | $6,320,782 |
| Fees for Service Investment Mgmnt Fees | - | $168,213 | - | $168,213 |
| Fees for Services Management | - | $72,000 | - | $72,000 |
| Total Functional Expenses | $6,320,782 | $240,213 | $0 | $6,560,995 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $6,560,995 |
| Expenses per Audited Statements | $6,392,782 |
| Total Expenses per Audited Statements | $6,392,782 |
| Expenses Not Reported on Financial Statements | $168,213 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Vanguard Charitable (v) | Boston, MA | 501c(3) | Operating | $1,035,000 |
| Bentonville Public Schools | Bentonville, AR | 170(b)(1)(a)(ii) | Operating | $238,140 |
| Huntsville School District | Huntsville, AR | 170(b)(1)(a)(ii) | Operating | $125,400 |
| Canopy Nwa | Fayetteville, AR | 501c(3) | Operating | $112,500 |
| Pea Ridge School District | Pea Ridge, AR | 170(b)(1)(a)(ii) | Operating | $97,200 |
| Prairie Grove School District | Prairie Grove, AR | 170(b)(1)(a)(ii) | Operating | $97,200 |
| Rogers Public Schools | Rogers, AR | 170(b)(1)(a)(ii) | Operating | $97,200 |
| Gravette School District | Gravette, AR | 170(b)(1)(a)(ii) | Operating | $75,000 |
| Decatur School District | Decatur, AR | 170(b)(1)(a)(ii) | Operating | $35,000 |
| Childrens Advocacy Center of Benton County | Little Flock, AR | 501c(3) | Operating | $25,000 |
| City of Fayetteville | Fayetteville, AR | 501c(3) | Operating | $25,000 |
| Innovative Poverty Solutions | Fayetteville, AR | 501c(3) | Operating | $25,000 |
| Northwest Arkansas Martin Luther King Jr | Fayetteville, AR | 501c(3) | Operating | $25,000 |
| Pedal It Forward Nwa Inc | Rogers, AR | 501c(3) | Operating | $25,000 |
| Samaritan House Community Center | Rogers, AR | 501c(3) | Operating | $25,000 |
| Single Parent Scholarship Fund of Northwest Arkansas | Bentonville, AR | 501c(3) | Operating | $25,000 |
| Northwest Arkansas Childrens Shelter Inc | Bentonville, AR | 501c(3) | Operating | $11,400 |
| Micah 6-8 Initiative | Rogers, AR | 501c(3) | Operating | $9,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Excellerate Foundation | $178,951 |
“Committees have no authority to act on behalf of the board except as specifically authorized in writing by the board on particular items or issues.”
“Stephen dacus, board member, is brother-in-law of josh hall, vp/exec dir”
“The form 990 is prepared and reviewed by a third party cpa firm, reviewed by the president, cfo and finance committee prior to filing.”
“Directors and staff are provided with and acknowledge receipt of the conflict of interest statement annually. Directors annually disclose potential conflicts and are required to declare actual conflicts at both board and committee meetings.”
“Audited financial statements are posted on the organization's website. All other documents referenced are available upon request.”
“Efcs' policy with respect to evaluating uncertain tax positions is based upon whether management believes it is more likely than not the uncertain tax positions will be sustained upon review by the taxing authorities, then efcs shall initially and subsequently measure the largest amount of tax benefit that is greater than 50% likely of being realized upon settlement with a taxing authority that has full knowledge of all relevant information. The tax positions must meet the more-likely-than-not recognition threshold with consideration given to the amounts and probabilities of the outcomes that could be realized upon settlement using the facts,circumstance and information at the reporting date. Efcs will reflect only the portion of the tax benefit that will be sustained upon resolution of the position and applicable interest on the portion of the tax benefit not recognized. Based upon management's assessment there are no uncertain tax positions expected to have a material impact on the efcs' consolidated financial statements.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EXCELLERATE IS COMMITTED TO ENSURING THAT ALL RESIDENTS OF NORTHWEST ARKANSAS ARE MENTALLY AND PHYSICALLY HEALTHY, SAFE, AND ECONOMICALLY AND SOCIALLY STABLE. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JEFF WEBSTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4792221240 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5111 W JB HUNT DR STE 120 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROGERS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72758 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 84225 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 373031 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6320782 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5636525 |
| IRS990/CYOtherExpensesAmt | 0 | 240213 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -924470 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 6560995 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5636525 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | HUMAN SERVICE PLATFORM. THESE GRANTS SUPPORT THE CREATION OF A REGIONAL HUMAN SERVICE PLATFORM WHICH ENSURES THAT EVERYONE IN NORTHWEST ARKANSAS IS AWARE OF AND ABLE TO ACCESS THE SERVICES THEY NEED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5285782 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 72000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 72000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 168213 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 168213 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 19315 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 27103 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 29026 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 36390 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 42694 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 16531 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 18057 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 15759 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RYAN FAUST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HENRY HO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHEN DACUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KELLY SIKORSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIO ECHEGOYEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELODY MARTENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CURTISS SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBIN EASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TREY CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CELIA SWANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOSH HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JUSTIN FLETCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CAROL MORALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SUSAN UPCHURCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JEFF WEBSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SARA ALLBRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHRISTY GUITERREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ALI JOHNSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 164325 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 198356 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 212143 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 304183 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 487031 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 105421 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 106772 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 112507 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP/EXEC DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT/CEO UPSKILL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF TECHNOLOGY, SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MARKETING DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -8213 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 5285782 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 8029428 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 7344838 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 6320782 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 6320782 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 25561527 |
| IRS990/GrossReceiptsAmt | 0 | 31206265 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5644738 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5644738 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 140122140 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 154269691 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 25569740 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EXCELLERATE IS COMMITTED TO ENSURING THAT ALL RESIDENTS OF NORTHWEST ARKANSAS ARE MENTALLY AND PHYSICALLY HEALTHY, SAFE, AND ECONOMICALLY AND SOCIALLY STABLE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 133479956 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 148421952 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -8213 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -8213 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 15866466 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 133479956 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 148421952 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 178951 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1303019 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1303019 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JEFF WEBSTER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DISCRETIONARY DISTRIBUTIONS. THESE GRANTS SUPPORT HIGH PERFORMING NONPROFIT ORGANIZATIONS AND MUNICIPAL INSTITUTIONS IN NORTHWEST ARKANSAS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1035000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1035000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5304536 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6682436 |
| IRS990/PYOtherExpensesAmt | 0 | 246694 |
| IRS990/PYOtherRevenueAmt | 0 | 1896 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1133102 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 5551230 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6684332 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -924470 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE FOUNDATION MADE GRANTS TO OTHER PUBLIC CHARITIES CONSISTENT WITH THE CHARITABLE PURPOSES OF THE SUPPORTED ORGANIZATION. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION A, LINE 6 |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 311682365 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 4222000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | EXCELLERATE FOUNDATION |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 4222000 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 168213 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6392782 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 168213 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 168213 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 15866466 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 178951 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO EXCELLERATE FOUNDATION |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 15866466 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 168213 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5468312 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | EFCS' POLICY WITH RESPECT TO EVALUATING UNCERTAIN TAX POSITIONS IS BASED UPON WHETHER MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THE UNCERTAIN TAX POSITIONS WILL BE SUSTAINED UPON REVIEW BY THE TAXING AUTHORITIES, THEN EFCS SHALL INITIALLY AND SUBSEQUENTLY MEASURE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE TAX POSITIONS MUST MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD WITH CONSIDERATION GIVEN TO THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON SETTLEMENT USING THE FACTS,CIRCUMSTANCE AND INFORMATION AT THE REPORTING DATE. EFCS WILL REFLECT ONLY THE PORTION OF THE TAX BENEFIT THAT WILL BE SUSTAINED UPON RESOLUTION OF THE POSITION AND APPLICABLE INTEREST ON THE PORTION OF THE TAX BENEFIT NOT RECOGNIZED. BASED UPON MANAGEMENT'S ASSESSMENT THERE ARE NO UNCERTAIN TAX POSITIONS EXPECTED TO HAVE A MATERIAL IMPACT ON THE EFCS' CONSOLIDATED FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6560995 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 178951 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5636525 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 21334778 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6392782 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 238140 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 112500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 35000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 75000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 125400 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 97200 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 97200 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 97200 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 1035000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 9000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 11400 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 25000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 170(B)(1)(A)(II) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 170(B)(1)(A)(II) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 170(B)(1)(A)(II) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 170(B)(1)(A)(II) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501C(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 170(B)(1)(A)(II) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 170(B)(1)(A)(II) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 170(B)(1)(A)(II) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501C(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501C(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | 501C(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 12 | 501C(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 13 | 501C(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 14 | 501C(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 15 | 501C(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 16 | 501C(3) |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.