Civic Intelligence

Desoto School Inc.

990 • Fiscal year 2017 • EIN 71-0410081

Jun 01, 2016 to May 31, 2017 • Filed on Dec 07, 2017

Organization ProfileWWW.DESOTOTHUNDERBIRDS.COM
P O Box 2807West Helena, AR 72390

(870) 572-6717

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

51st percentile

3.3%

Higher net margin than 51% 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

41st percentile

0.7%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

33rd percentile

-1.7%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,291,358

Up $15,999 (+0.7%) from 2016

Net Assets

Up

$2,257,425

Up $41,792 (+1.9%) from 2016

Liabilities

Down

$33,933

Down $25,793 (-43%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin51st percentile

Revenue

Down

$1,268,818

Down $21,822 (-1.7%) from 2016

Expenses

Down

$1,227,026

Down $50,565 (-4.0%) from 2016

Net Income

Up

$41,792

Up $28,743 (+220%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$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

2017

Assets$2,291,358
Liabilities$33,933
Net Assets$2,257,425
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$1,268,818
Expenses$1,227,026
Net Income$41,792
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Dec 7, 2017
Return Version
2016v3.0
Gross Receipts
$1,303,779
Mission and Program Overview

Mission

Promote quality education.

Promoting quality education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,458,133$1,458,133→ $0
Savings and Temporary Cash Investments$784,586$797,627▲ $13,041
Accounts Receivable$24,553$23,641▼ $912
Cash and Non-Interest-Bearing Accounts$8,007$11,877▲ $3,870
Total Assets$2,275,359$2,291,358▲ $15,999
Other Assets Total$80$80→ $0
Liabilities
Accounts Payable and Accrued Expenses$42,827$22,793▼ $20,034
Other Liabilities$16,899$11,140▼ $5,759
Total Liabilities$59,726$33,933▼ $25,793
Net Assets / Fund Balance
Unrestricted Net Assets$2,215,633$2,257,425▲ $41,792
Total Net Assets Fund Balance$2,215,633$2,257,425▲ $41,792
Total Liabilities and Net Assets / Fund Balance$2,275,359$2,291,358▲ $15,999

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$946,216-$946,216
Equipment$284,000-$284,000
Land$227,917-$227,917
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tommy YoungPresident
Alan BarnesDirector
Bart ChristineDirector
Chris CarnathanDirector
Holly JonesDirector
Michael TaylorDirector
Monica QuattlebaumDirector
Philip AllenDirector
Wendy VonkanelDirector
Rob KendrickDirctor
Stephanie LovelessSecretary
Kimbrough StephensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,424
Program Service Revenue
$929,218
Investment Income
$3,185
Other Revenue
$308,991
Change in Net Assets
$41,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$887,414
Other Expenses$339,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$822,974--$822,974
Payroll Taxes$64,440--$64,440
Occupancy$61,277--$61,277
Insurance$32,687--$32,687
Other Expenses$30,252--$30,252
All Other Expenses$22,269--$22,269
Office Expenses$19,067--$19,067
Travel$17,078--$17,078
Fees for Services Accounting$1,525--$1,525
Advertising$841--$841
Total Functional Expenses$1,227,026$0$0$1,227,026
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$328,773
Fundraising Direct Expenses$34,961
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
MEN'S NIGHT OUT$328,773$328,773$24,627$304,146
Total Events$328,773$328,773$34,961$293,812
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Sick Leave$10,869
Payroll Taxes Payable$271
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 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
Tommy Young
Title
President
Phone
8705726717
Signed
2017-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tommy Young
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
48
Volunteers
25

Preparer

Firm
Monica S Bennett CPA Pa
Address
405 CHERRY ST UNIT D, HELENA, AR 72342-3301
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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SICK LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01458133
IRS990ScheduleD/TotalLiabilityAmt011140
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLIC NOTICE MADE IN LOCAL NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034961
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MEN'S NIGHT OUT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010334
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0328773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0328773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0328773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0328773
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0293812
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024627
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024627
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02275359
IRS990/TotalAssetsEOYAmt02291358
IRS990/TotalAssetsGrp/BOYAmt02275359
IRS990/TotalAssetsGrp/EOYAmt02291358
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027424
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01227026
IRS990/TotalFunctionalExpensesGrp/TotalAmt01227026
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059726
IRS990/TotalLiabilitiesEOYAmt033933
IRS990/TotalLiabilitiesGrp/BOYAmt059726
IRS990/TotalLiabilitiesGrp/EOYAmt033933
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02215633
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02257425
IRS990/TotalProgramServiceExpensesAmt01227026
IRS990/TotalProgramServiceRevenueAmt0929218
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0947582
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01268818
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02275359
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02291358
IRS990/TravelGrp/ProgramServicesAmt017078
IRS990/TravelGrp/TotalAmt017078
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02215633
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02257425
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2807
IRS990/USAddress/CityNm0WEST HELENA
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072390
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0HTTP://WWW.DESOTOTHUNDERBIRDS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOMMY YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08705726717
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08DFAE50D1FD54A51FE30A09AC1DE21A58D86243F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AF4B8D47B8252EE576172E7DC90E0CBB31BCDC3A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463930802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONICA S BENNETT CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0405 CHERRY ST UNIT D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HELENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0723423301
ReturnHeader/PreparerPersonGrp/PhoneNum08705726732
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA S BENNETT
ReturnHeader/ReturnTs02017-12-18T16:12:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,291,358
Liabilities
$33,933
Net assets
$2,257,425
Revenue
$1,268,818
Expenses
$1,227,026
Net income
$41,792
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