Civic Intelligence

Desoto School Inc

EIN 71-0410081 • 501(c)3 • West Helena, AR

Profile

Promote quality education.

P O Box 2807West Helena, AR 72390

www.desotothunderbirds.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

23rd percentile

-9.2%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

89th percentile

$196,395

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

24th percentile

-4.8%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

24th percentile

-9.2%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$2,908,537

Down $146,049 (-4.8%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$2,908,537

Down $146,049 (-4.8%) from 2024

Operations
Liabilities / Revenue20th percentileNet Margin23rd percentile

Revenue

Down

$1,583,411

Down $161,244 (-9.2%) from 2024

Expenses

Up

$1,729,460

Up $21,253 (+1.2%) from 2024

Net Income

Down

-$146,049

Down $182,497 (-501%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,760,589Liabilities 2011: $0Net Assets 2011: $1,760,5892011Assets 2012: $1,842,669Liabilities 2012: $0Net Assets 2012: $1,842,6692012Assets 2013: $1,955,225Liabilities 2013: $1,648Net Assets 2013: $1,953,5772013Assets 2014: $2,179,773Liabilities 2014: $1,256Net Assets 2014: $2,178,5172014Assets 2015: $2,297,858Liabilities 2015: $95,274Net Assets 2015: $2,202,5842015Assets 2016: $2,275,359Liabilities 2016: $59,726Net Assets 2016: $2,215,6332016Assets 2017: $2,291,358Liabilities 2017: $33,933Net Assets 2017: $2,257,4252017Assets 2018: $2,338,851Liabilities 2018: $14,603Net Assets 2018: $2,324,2482018Assets 2019: $2,451,704Liabilities 2019: $30,098Net Assets 2019: $2,421,6062019Assets 2020: $2,593,137Liabilities 2020: $171,049Net Assets 2020: $2,422,0882020Assets 2021: $2,675,283Liabilities 2021: $50Net Assets 2021: $2,675,2332021Assets 2022: $2,829,485Liabilities 2022: $0Net Assets 2022: $2,829,4852022Assets 2023: $3,018,138Liabilities 2023: $0Net Assets 2023: $3,018,1382023Assets 2024: $3,054,586Liabilities 2024: $0Net Assets 2024: $3,054,5862024Assets 2025: $2,908,537Liabilities 2025: $0Net Assets 2025: $2,908,5372025

Highlighted filing

2025

Assets$2,908,537
Liabilities$0
Net Assets$2,908,537
Open 2025 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,077,161Expenses 2011: $1,112,622Net Income 2011: -$35,4612011Revenue 2012: $1,199,564Expenses 2012: $1,117,483Net Income 2012: $82,0812012Revenue 2013: $1,314,173Expenses 2013: $1,203,265Net Income 2013: $110,9082013Revenue 2014: $1,346,286Expenses 2014: $1,121,346Net Income 2014: $224,9402014Revenue 2015: $1,259,503Expenses 2015: $1,181,401Net Income 2015: $78,1022015Revenue 2016: $1,290,640Expenses 2016: $1,277,591Net Income 2016: $13,0492016Revenue 2017: $1,268,818Expenses 2017: $1,227,026Net Income 2017: $41,7922017Revenue 2018: $1,374,080Expenses 2018: $1,307,257Net Income 2018: $66,8232018Revenue 2019: $1,338,111Expenses 2019: $1,240,753Net Income 2019: $97,3582019Revenue 2020: $1,275,933Expenses 2020: $1,275,451Net Income 2020: $4822020Revenue 2021: $1,658,548Expenses 2021: $1,575,403Net Income 2021: $83,1452021Revenue 2022: $1,568,979Expenses 2022: $1,414,727Net Income 2022: $154,2522022Revenue 2023: $1,751,524Expenses 2023: $1,562,871Net Income 2023: $188,6532023Revenue 2024: $1,744,655Expenses 2024: $1,708,207Net Income 2024: $36,4482024Revenue 2025: $1,583,411Expenses 2025: $1,729,460Net Income 2025: -$146,0492025

Highlighted filing

2025

Revenue$1,583,411
Expenses$1,729,460
Net Income-$146,049
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,908,537
Liabilities
$0
Net assets
$2,908,537
Revenue
$1,583,411
Expenses
$1,729,460
Net income
-$146,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.00$2.91$1.58$1.73$0.15
2024Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$1.74$1.71$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$1.75$1.56$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$1.57$1.41$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$1.66$1.58$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.59$0.17$2.42$1.28$1.28$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.45$0.03$2.42$1.34$1.24$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.34$0.01$2.32$1.37$1.31$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.29$0.03$2.26$1.27$1.23$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.28$0.06$2.22$1.29$1.28$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.10$2.20$1.26$1.18$0.08
2014Summary only. Only limited summary data is available for this year.$2.18$0.00$2.18$1.35$1.12$0.22
2013Summary only. Only limited summary data is available for this year.$1.96$0.00$1.95$1.31$1.20$0.11
2012Summary only. Only limited summary data is available for this year.$1.84$0.00$1.84$1.20$1.12$0.08
2011Summary only. Only limited summary data is available for this year.$1.76$0.00$1.76$1.08$1.11$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Oct 26, 2025
Return Version
2024v5.0
Gross Receipts
$1,706,414
Mission and Program Overview

Mission

Promote quality education.

Promoting quality education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,672,014$1,695,327▲ $23,313
Savings and Temporary Cash Investments$1,295,179$1,122,327▼ $172,852
Accounts Receivable$46,596$82,179▲ $35,583
Cash and Non-Interest-Bearing Accounts$40,717$8,624▼ $32,093
Total Assets$3,054,586$2,908,537▼ $146,049
Other Assets Total$80$80→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,054,586$2,908,537▼ $146,049
Total Net Assets Fund Balance$3,054,586$2,908,537▼ $146,049
Total Liabilities and Net Assets / Fund Balance$3,054,586$2,908,537▼ $146,049

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$946,216-$946,216
Equipment$264,000-$264,000
Other Land Buildings$257,194-$257,194
Land$227,917-$227,917
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseTotal
Sam PearsonHeadmaster$196,395$196,395

Board Members and Trustees

NameTitle
Stephanie LovelessPresident
Blake RobbinsDirector
Christina GarnerDirector
David MitchellDirector
Deb JohnstonDirector
Jessica PillowDirector
Philip AllenDirector
Scott PryorDirector
Will YoungDirector
Catherine BryantSecretary
Michael TaylorVP
Neil CulpVP
Revenue and Support

Revenue Composition

Contributions and Grants
$38,929
Program Service Revenue
$1,061,778
Investment Income
$13,306
Other Revenue
$469,398
All Other Contributions
$38,929
Change in Net Assets
$-146,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,176,104
Other Expenses$553,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$948,107--$948,107
Payroll Taxes$227,997--$227,997
All Other Expenses$95,262--$95,262
Occupancy$95,142--$95,142
Insurance$63,114--$63,114
Other Expenses$49,116--$49,116
Office Expenses$25,835--$25,835
Fees for Services Accounting$1,800--$1,800
Advertising$1,121--$1,121
Travel$500--$500
Total Functional Expenses$1,729,460$0$0$1,729,460
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$575,357
Fundraising Direct Expenses$123,003
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
MEN'S NIGHT OUT$575,357$575,357$107,572$467,785
Total Events$575,357$575,357$123,003$452,354
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“The board president or treasurer reviews the return before filing.”

Form 990, Page 6, Part VI, Line 12C

“A conflict of interest document is required to be signed annually by officers, directors, and key employees.”

Form 990, Page 6, Part VI, Line 19

“A notice is published annually stating all records are open to the public and available upon request.”

Filing and Contact Details

Filer

Filer Name
Desoto School Inc
EIN
71-0410081
Phone
8705726717
Address
P O BOX 2807, WEST HELENA, AR 72390

Signing Officer

Name
Stephanie Loveless
Title
President
Phone
8705726717
Signed
2025-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Loveless
Formed
1969
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
39

Preparer

Firm
Monica S Bennett CPA Pa
Address
300 PERRY ST, HELENA, AR 72342
Preparer
Monica S Bennett
Phone
8705726732
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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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLIC NOTICE MADE IN LOCAL NEWSPAPER.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD PRESIDENT OR TREASURER REVIEWS THE RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST DOCUMENT IS REQUIRED TO BE SIGNED ANNUALLY BY OFFICERS, DIRECTORS, AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A NOTICE IS PUBLISHED ANNUALLY STATING ALL RECORDS ARE OPEN TO THE PUBLIC AND AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0HTTP://WWW.DESOTOTHUNDERBIRDS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE LOVELESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08705726717
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESOTO SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0DESO
ReturnHeader/Filer/EIN0710410081
ReturnHeader/Filer/PhoneNum08705726717
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2807
ReturnHeader/Filer/USAddress/CityNm0WEST HELENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072390
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463930802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONICA S BENNETT CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 PERRY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HELENA

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