Civic Intelligence

Society for Promoting & Encouraging Arts & Knowledge of the Church

990 • Fiscal year 2017 • EIN 71-0331685

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

Organization ProfileN/A
805 Cr 102Eureka Springs, AR 72632-9013

(479) 253-9701

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.04x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

38th percentile

-0.0%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-28%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$2,009,081

Down $676 (-0.0%) from 2016

Net Assets

Up

$1,990,089

Up $25,706 (+1.3%) from 2016

Liabilities

Down

$18,992

Down $26,382 (-58%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin55th percentile

Revenue

Down

$538,992

Down $210,188 (-28%) from 2016

Expenses

Down

$513,286

Down $67,388 (-12%) from 2016

Net Income

Down

$25,706

Down $142,800 (-85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,835,785Liabilities 2011: $29,506Net Assets 2011: $1,806,2792011Assets 2012: $1,709,141Liabilities 2012: $28,400Net Assets 2012: $1,680,7412012Assets 2013: $1,740,727Liabilities 2013: $24,088Net Assets 2013: $1,716,6392013Assets 2014: $1,937,843Liabilities 2014: $29,770Net Assets 2014: $1,908,0732014Assets 2015: $1,820,965Liabilities 2015: $25,088Net Assets 2015: $1,795,8772015Assets 2016: $2,009,757Liabilities 2016: $45,374Net Assets 2016: $1,964,3832016Assets 2017: $2,009,081Liabilities 2017: $18,992Net Assets 2017: $1,990,0892017Assets 2018: $2,004,433Liabilities 2018: $25,577Net Assets 2018: $1,978,8562018Assets 2019: $1,936,250Liabilities 2019: $18,183Net Assets 2019: $1,918,0672019Assets 2020: $1,836,640Liabilities 2020: $44,034Net Assets 2020: $1,792,6062020Assets 2021: $1,808,417Liabilities 2021: $13,857Net Assets 2021: $1,794,5602021Assets 2023: $1,416,509Liabilities 2023: $1,145Net Assets 2023: $1,415,3642023Assets 2024: $1,298,663Liabilities 2024: $991Net Assets 2024: $1,297,6722024

Highlighted filing

2017

Assets$2,009,081
Liabilities$18,992
Net Assets$1,990,089
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $0Expenses 2011: $538,546Net Income 2011: -$538,5462011Revenue 2012: $378,982Expenses 2012: $504,520Net Income 2012: -$125,5382012Expenses 2013: $506,3052013Revenue 2014: $767,030Expenses 2014: $575,596Net Income 2014: $191,4342014Revenue 2015: $457,528Expenses 2015: $569,724Net Income 2015: -$112,1962015Revenue 2016: $749,180Expenses 2016: $580,674Net Income 2016: $168,5062016Revenue 2017: $538,992Expenses 2017: $513,286Net Income 2017: $25,7062017Revenue 2018: $567,189Expenses 2018: $578,422Net Income 2018: -$11,2332018Revenue 2019: $463,818Expenses 2019: $524,607Net Income 2019: -$60,7892019Revenue 2020: $465,053Expenses 2020: $590,514Net Income 2020: -$125,4612020Revenue 2021: $555,943Expenses 2021: $571,106Net Income 2021: -$15,1632021Revenue 2023: $251,812Expenses 2023: $462,641Net Income 2023: -$210,8292023Revenue 2024: $232,162Expenses 2024: $430,744Net Income 2024: -$198,5822024

Highlighted filing

2017

Revenue$538,992
Expenses$513,286
Net Income$25,706
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$538,992
Mission and Program Overview

Mission

SEE BELOW A-D

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,567,304$1,544,013▼ $23,291
Land, Buildings, and Equipment, Net$256,382$241,140▼ $15,242
Other Notes and Loans Receivable, Net$94,702$93,765▼ $937
Savings and Temporary Cash Investments$36,185$76,361▲ $40,176
Cash and Non-Interest-Bearing Accounts$30,858$29,690▼ $1,168
Prepaid Expenses and Deferred Charges$24,326$24,112▼ $214
Total Assets$2,009,757$2,009,081▼ $676
Liabilities
Accounts Payable and Accrued Expenses$45,374$18,992▼ $26,382
Total Liabilities$45,374$18,992▼ $26,382
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,918,388$1,873,585▼ $44,803
Permanently Rstr Net Assets$36,185$76,361▲ $40,176
Unrestricted Net Assets$9,810$40,143▲ $30,333
Total Net Assets Fund Balance$1,964,383$1,990,089▲ $25,706
Total Liabilities and Net Assets / Fund Balance$2,009,757$2,009,081▼ $676

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$174,624$236,813-
Equipment$34,588$237,509-
Leasehold Improvements$31,928$145,064-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
The C Rt Rev John BauerschmidtPresident
The Rev Canon Dr Bryan OwenTrustee
The Rev Christopher ColbyTrustee
Tom WalkerManager
E Mitchell SingletonVP
Revenue and Support

Revenue Composition

Contributions and Grants
$280,176
Program Service Revenue
$249,106
Investment Income
$9,710
Other Revenue
$0
All Other Contributions
$280,176
Change in Net Assets
$25,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,528
Salaries, Compensation, and Employee Benefits$202,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$216,376--$216,376
Other Salaries and Wages$100,300$43,141-$143,441
Other Employee Benefits$28,155--$28,155
Occupancy$21,940--$21,940
Insurance$21,359--$21,359
Pension Plan Contributions$19,755--$19,755
Depreciation Depletion$17,234--$17,234
Payroll Taxes$8,347$3,060-$11,407
Office Expenses$8,051--$8,051
Fees for Services Accounting$6,811--$6,811
Information Technology$6,209--$6,209
Fees for Service Investment Mgmnt Fees$6,077--$6,077
Other Expenses$4,774--$4,774
Travel$1,697--$1,697
Total Functional Expenses$467,085$46,201$0$513,286
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“Governing body reviews the operations and corresponding audited financial statements upon which the 990 is prepared before the 990 is prepared. 990 is available to any governing body throught the year”

Governing documents etc available to public Part VI line 19

“Governing documents available upon request during business hours at the business address”

Filing and Contact Details

Filer

Filer Name
Society for Promoting & Encouraging
EIN
71-0331685
Address
805 CR 102, EUREKA SPRINGS, AR 72632-9013
Doing Business As
Arts & Knowledge of the Church

Signing Officer

Name
Tom Walker
Title
Manager
Phone
4792539577
Signed
2017-11-10
Discuss with paid preparer
No

Organization Details

Formed
1967
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
5
Employees
6

Preparer

Firm
Windle & Associates
Address
PO BOX 212, Eureka Springs, AR 72632
Preparer
Charles R Windle
Phone
4792539577
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“OPERATIONAL EXPENSES”

Raw XML Appendix387 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/AccountsPayableAccrExpnssGrp/BOYAmt045374
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018992
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE BELOW A-D
IRS990/AllOtherContributionsAmt0280176
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0216376
IRS990/AllOtherExpensesGrp/TotalAmt0216376
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TOM WALKER
IRS990/BooksInCareOfDetail/PhoneNum04792539701
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0208 STADIUM ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0EUREKA SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072632
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt030858
IRS990/CashNonInterestBearingGrp/EOYAmt029690
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0280176
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09710
IRS990/CYOtherExpensesAmt0310528
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0249106
IRS990/CYRevenuesLessExpensesAmt025706
IRS990/CYSalariesCompEmpBnftPaidAmt0202758
IRS990/CYTotalExpensesAmt0513286
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0538992
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017234
IRS990/DepreciationDepletionGrp/TotalAmt017234
IRS990/Desc0THE ANGLICAN DIGEST PUBLICATION SIX TIMES ANNUALLY IN THE INTERESTOF CREATING A BETTER KNOWLEDGE AND UNDERSATANDING OF THE CHURCHTHE ANGLICAN BOOKSTORE SELLS BOOKS AND TAPES TO MEMBERS AND FRIENDSOF THE EPISCOPAL CHURCHOPERATION PASS ALONG DISTRIBUTES DONATED BOOKS TO FRIENDS OF THE EPISCOPAL CHURCH
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ARTS & KNOWLEDGE OF THE CHURCH
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0467085
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06811
IRS990/FeesForServicesAccountingGrp/TotalAmt06811
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt06077
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06077
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0E MITCHELL SINGLETON
IRS990/Form990PartVIISectionAGrp/PersonNm1THE REV CHRISTOPHER COLBY
IRS990/Form990PartVIISectionAGrp/PersonNm2THE C RT REV JOHN BAUERSCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm3THE REV CANON DR BRYAN OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM WALKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0VP
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-29561
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0-29561
IRS990/GrossReceiptsAmt0538992
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06209
IRS990/InformationTechnologyGrp/TotalAmt06209
IRS990/InsuranceGrp/ProgramServicesAmt021359
IRS990/InsuranceGrp/TotalAmt021359
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt039271
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039271
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01567304
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01544013
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0619386
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0256382
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0241140
IRS990/LandBldgEquipCostOrOtherBssAmt0860526
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE BELOW A-D
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01964383
IRS990/NetAssetsOrFundBalancesEOYAmt01990089
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-29561
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-29561
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt021940
IRS990/OccupancyGrp/TotalAmt021940
IRS990/OfficeExpensesGrp/ProgramServicesAmt08051
IRS990/OfficeExpensesGrp/TotalAmt08051
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028155
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028155
IRS990/OtherExpensesGrp/Desc0BANK AND CARD FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt04774
IRS990/OtherExpensesGrp/TotalAmt04774
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043141
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100300
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143441
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt094702
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt093765
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03060
IRS990/PayrollTaxesGrp/ProgramServicesAmt08347
IRS990/PayrollTaxesGrp/TotalAmt011407
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019755
IRS990/PensionPlanContributionsGrp/TotalAmt019755
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt036185
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt076361
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024326
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024112
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0THE ANGLICAN DIGEST
IRS990/ProgramServiceRevenueGrp/Desc1THE ANGLICAN BOOK STO
IRS990/ProgramServiceRevenueGrp/Desc2OPERATION PASS ALONG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0239705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16610
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0239705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22791
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0381797
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0126811
IRS990/PYOtherExpensesAmt0346831
IRS990/PYProgramServiceRevenueAmt0240572
IRS990/PYRevenuesLessExpensesAmt0168506
IRS990/PYSalariesCompEmpBnftPaidAmt0233843
IRS990/PYTotalExpensesAmt0580674
IRS990/PYTotalRevenueAmt0749180
IRS990/ReconcilationRevenueExpnssAmt025706
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036185
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0280176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0367582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0406137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0165074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01255206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09710
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030767
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt053344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031763
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0163884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0249106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0232034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0236582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0271224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0263100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01252046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt053344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0163884
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.08000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93860
IRS990ScheduleA/PublicSupportPY509Pct00.91730
IRS990ScheduleA/PublicSupportTotal509Amt02507252
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0529282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0599616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0272819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0677361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0428174
IRS990ScheduleA/Total509Grp/TotalAmt02507252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0538992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0630383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0311119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0730705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0459937
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02671136
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/BuildingsGrp/BookValueAmt0174624
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0236813
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0411437
IRS990ScheduleD/EquipmentGrp/BookValueAmt034588
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0237509
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0272097
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031928
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0145064
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0176992
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0241140
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY REVIEWS THE OPERATIONS AND CORRESPONDING AUDITED FINANCIAL STATEMENTS UPON WHICH THE 990 IS PREPARED BEFORE THE 990 IS PREPARED. 990 IS AVAILABLE TO ANY GOVERNING BODY THROUGHT THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AVAILABLE UPON REQUEST DURING BUSINESS HOURS AT THE BUSINESS ADDRESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPERATIONAL EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01918388
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01873585
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02009757
IRS990/TotalAssetsEOYAmt02009081
IRS990/TotalAssetsGrp/BOYAmt02009757
IRS990/TotalAssetsGrp/EOYAmt02009081
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0280176
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046201
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0467085
IRS990/TotalFunctionalExpensesGrp/TotalAmt0513286
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045374
IRS990/TotalLiabilitiesEOYAmt018992
IRS990/TotalLiabilitiesGrp/BOYAmt045374
IRS990/TotalLiabilitiesGrp/EOYAmt018992
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01964383
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01990089
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0467085
IRS990/TotalProgramServiceRevenueAmt0249106
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0258816
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0538992
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02009757
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02009081
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01697
IRS990/TravelGrp/TotalAmt01697
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09810
IRS990/UnrestrictedNetAssetsGrp/EOYAmt040143
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04792539577
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIETY FOR PROMOTING & ENCOURAGING
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0710331685
ReturnHeader/Filer/USAddress/AddressLine1Txt0805 CR 102
ReturnHeader/Filer/USAddress/CityNm0EUREKA SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0726329013
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId026B33728DC9FCE1F21AA722396BDF77518A69AD5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId026B33728DC9FCE1F21AA722396BDF77518A69AD5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07136312017319cuz0qua
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.182.173.12
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm016:09:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710762174
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINDLE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eureka Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072632
ReturnHeader/PreparerPersonGrp/PhoneNum04792539577
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES R WINDLE
ReturnHeader/ReturnTs02017-11-15T16:04:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,009,081
Liabilities
$18,992
Net assets
$1,990,089
Revenue
$538,992
Expenses
$513,286
Net income
$25,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.23$0.43$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$0.25$0.46$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.01$1.79$0.56$0.57$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.04$1.79$0.47$0.59$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.02$1.92$0.46$0.52$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.03$1.98$0.57$0.58$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.02$1.99$0.54$0.51$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.05$1.96$0.75$0.58$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.03$1.80$0.46$0.57$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.03$1.91$0.77$0.58$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.02$1.72$0.51
2012Summary only. Only limited summary data is available for this year.$1.71$0.03$1.68$0.38$0.50$0.13
2011Summary only. Only limited summary data is available for this year.$1.84$0.03$1.81$0.00$0.54$0.54