Civic Intelligence

School of New Hope Inc

EIN 71-0425081 • 501(c)3 • Yellville, AR

Profile

Provide training and education to the developmentally disabled

PO Box 137Yellville, AR 72687

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

1.55x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

92nd percentile

0.58x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

27th percentile

-30%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

37th percentile

-16%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$114,972

Down $48,746 (-30%) from 2024

Liabilities

Up

$178,433

Up $566 (+0.3%) from 2024

Net Assets

Down

-$63,461

Down $49,312 (-349%) from 2024

Operations
Liabilities / Revenue92nd percentileNet Margin26th percentile

Revenue

Down

$306,202

Down $58,951 (-16%) from 2024

Expenses

Down

$351,886

Down $8,370 (-2.3%) from 2024

Net Income

Down

-$45,684

Down $50,581 (-1033%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $206,066Liabilities 2010: $3,373Net Assets 2010: $202,6932010Assets 2011: $239,650Liabilities 2011: $4,037Net Assets 2011: $235,6132011Assets 2012: $236,859Liabilities 2012: $3,973Net Assets 2012: $232,8862012Assets 2013: $226,133Liabilities 2013: $3,999Net Assets 2013: $222,1342013Assets 2014: $215,826Liabilities 2014: $15,397Net Assets 2014: $200,4292014Assets 2015: $215,649Liabilities 2015: $27,657Net Assets 2015: $187,9922015Assets 2016: $193,008Liabilities 2016: $27,711Net Assets 2016: $165,2972016Assets 2017: $175,110Liabilities 2017: $40,085Net Assets 2017: $135,0252017Assets 2018: $267,263Liabilities 2018: $37,592Net Assets 2018: $229,6712018Assets 2019: $223,182Liabilities 2019: $38,990Net Assets 2019: $184,1922019Assets 2020: $168,432Liabilities 2020: $76,949Net Assets 2020: $91,4832020Assets 2021: $185,406Liabilities 2021: $184,254Net Assets 2021: $1,1522021Assets 2022: $185,888Liabilities 2022: $179,940Net Assets 2022: $5,9482022Assets 2023: $159,073Liabilities 2023: $178,119Net Assets 2023: -$19,0462023Assets 2024: $163,718Liabilities 2024: $177,867Net Assets 2024: -$14,1492024Assets 2025: $114,972Liabilities 2025: $178,433Net Assets 2025: -$63,4612025

Highlighted filing

2025

Assets$114,972
Liabilities$178,433
Net Assets-$63,461
Open 2025 Filing

Operations Trend

Revenue Growth37th percentile

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

$400K$200K$0-$200KExpenses 2010: $238,5252010Expenses 2011: $249,6602011Revenue 2012: $273,514Expenses 2012: $276,241Net Income 2012: -$2,7272012Revenue 2013: $281,631Expenses 2013: $292,383Net Income 2013: -$10,7522013Revenue 2014: $272,693Expenses 2014: $294,398Net Income 2014: -$21,7052014Revenue 2015: $275,183Expenses 2015: $287,620Net Income 2015: -$12,4372015Revenue 2016: $274,774Expenses 2016: $297,469Net Income 2016: -$22,6952016Revenue 2017: $233,143Expenses 2017: $263,415Net Income 2017: -$30,2722017Revenue 2018: $364,344Expenses 2018: $269,698Net Income 2018: $94,6462018Revenue 2019: $239,196Expenses 2019: $284,675Net Income 2019: -$45,4792019Revenue 2020: $164,160Expenses 2020: $256,869Net Income 2020: -$92,7092020Revenue 2021: $186,736Expenses 2021: $277,067Net Income 2021: -$90,3312021Revenue 2022: $288,300Expenses 2022: $283,504Net Income 2022: $4,7962022Revenue 2023: $317,510Expenses 2023: $342,504Net Income 2023: -$24,9942023Revenue 2024: $365,153Expenses 2024: $360,256Net Income 2024: $4,8972024Revenue 2025: $306,202Expenses 2025: $351,886Net Income 2025: -$45,6842025

Highlighted filing

2025

Revenue$306,202
Expenses$351,886
Net Income-$45,684
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
$114,972
Liabilities
$178,433
Net assets
-$63,461
Revenue
$306,202
Expenses
$351,886
Net income
-$45,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.78$0.63$3.06$3.52$0.46
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$1.78$0.14$3.65$3.60$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.78$0.19$3.18$3.43$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$1.80$0.06$2.88$2.84$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$1.84$0.01$1.87$2.77$0.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.77$0.91$1.64$2.57$0.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.39$1.84$2.39$2.85$0.45
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.38$2.30$3.64$2.70$0.95
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.40$1.35$2.33$2.63$0.30
2016Summary only. Only limited summary data is available for this year.$1.93$0.28$1.65$2.75$2.97$0.23
2015Summary only. Only limited summary data is available for this year.$2.16$0.28$1.88$2.75$2.88$0.12
2014Summary only. Only limited summary data is available for this year.$2.16$0.15$2.00$2.73$2.94$0.22
2013Summary only. Only limited summary data is available for this year.$2.26$0.04$2.22$2.82$2.92$0.11
2012Summary only. Only limited summary data is available for this year.$2.37$0.04$2.33$2.74$2.76$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.04$2.36$2.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.03$2.03$2.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 8, 2025
Return Version
2024v5.2
Gross Receipts
$306,202
Mission and Program Overview

Mission

Provide training and education to the developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$68,252$61,797▼ $6,455
Cash and Non-Interest-Bearing Accounts$45,812$24,313▼ $21,499
Accounts Receivable$13,394$13,394→ $0
Savings and Temporary Cash Investments$34,169$13,377▼ $20,792
Prepaid Expenses and Deferred Charges$2,056$2,056→ $0
Total Assets$163,718$114,972▼ $48,746
Other Assets Total$35$35→ $0
Liabilities
Unsecured Notes Loans Payable$79,165$73,314▼ $5,851
Grants Payable$64,098$65,254▲ $1,156
Deferred Revenue$21,445$21,445→ $0
Accounts Payable and Accrued Expenses$13,159$18,420▲ $5,261
Total Liabilities$177,867$178,433▲ $566
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-14,149$-63,461▼ $49,312
Total Net Assets Fund Balance$-14,149$-63,461▼ $49,312
Total Liabilities and Net Assets / Fund Balance$163,718$114,972▼ $48,746

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$68,024$247,195$315,219
Equipment$-6,227$240,637$234,410
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Marcus WalserPresident
George LewisBoard Member
Sandy DavenportBoard Member
Susan CrespinoBoard Member
Vickie StokesBoard Member
Tammy DearmoreExecutive Director
Cheryl BlasdelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$305,556
Program Service Revenue
$0
Investment Income
$646
Other Revenue
$0
All Other Contributions
$31,764
Change in Net Assets
$-45,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,073
Other Expenses$163,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,254--$93,254
Current Officers, Directors, Trustees, and Key Employees-$59,378-$59,378
Occupancy-$48,837-$48,837
Other Employee Benefits$23,481--$23,481
Other Expenses$22,776$7,385-$22,776
Payroll Taxes$7,307$4,653-$11,960
Depreciation Depletion-$6,455-$6,455
Fees for Services Accounting-$4,704-$4,704
Insurance$1,229--$1,229
Office Expenses-$1,018-$1,018
All Other Expenses$556--$556
Travel$298--$298
Total Functional Expenses$219,456$132,430$0$351,886
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
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“Officers review the form and discuss it with the board.”

Conflict of interest policy compliance Part VI line 12C

“Board members are required to dislose any potential conflicts of interest and cannot vote on matters on which there is a conflict of interest. Board members are required to review and acknowledge the code of ethics which includes the organizations conflict of interest policy on an annual basis.”

CEO executive director top management comp Part VI line 15A

“The board of directors evaluates, reviews and approves compensation of the executive director. Compensation is based on market raes for organizations of similar entities.”

Other officer or key employee compensation Part VI line 15B

“The board of directors approves compensation of all other employees as recommended by the executive director.”

Governing documents etc available to public Part VI line 19

“The organization provides governing documents conflict of interest policy and financial information to the public upon request.”

Filing and Contact Details

Filer

Filer Name
School of New Hope Inc
EIN
71-0425081
In Care Of
% TAMMY DEARMORE
Phone
8704496131
Address
PO BOX 137, Yellville, AR 72687

Signing Officer

Name
Tammy Dearmore
Title
Director
Phone
8704496131
Signed
2025-09-08
Discuss with paid preparer
No

Organization Details

Formed
1975
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
5

Preparer

Firm
Doshier & Associates Inc
Address
PO Box 40, Yellville, AR 72687
Preparer
David Doshier
Phone
8704495555
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment to match books going forward, crash of server 2023.”

Raw XML Appendix368 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
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0219456
IRS990/FamilyOrBusinessRlnInd0false
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IRS990/PYInvestmentIncomeAmt0852
IRS990/PYOtherExpensesAmt0189229
IRS990/PYRevenuesLessExpensesAmt04897
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IRS990/PYTotalExpensesAmt0360256
IRS990/PYTotalRevenueAmt0365153
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/BuildingsGrp/BookValueAmt068024
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0247195
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0315219
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-6227
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0240637
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0234410
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061797
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
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IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION RECEIVES FUNDS FROM MEDICARE AND STATE AGENCIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS REVIEW THE FORM AND DISCUSS IT WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISLOSE ANY POTENTIAL CONFLICTS OF INTEREST AND CANNOT VOTE ON MATTERS ON WHICH THERE IS A CONFLICT OF INTEREST. BOARD MEMBERS ARE REQUIRED TO REVIEW AND ACKNOWLEDGE THE CODE OF ETHICS WHICH INCLUDES THE ORGANIZATIONS CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS EVALUATES, REVIEWS AND APPROVES COMPENSATION OF THE EXECUTIVE DIRECTOR. COMPENSATION IS BASED ON MARKET RAES FOR ORGANIZATIONS OF SIMILAR ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES COMPENSATION OF ALL OTHER EMPLOYEES AS RECOMMENDED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY AND FINANCIAL INFORMATION TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUSTMENT TO MATCH BOOKS GOING FORWARD, CRASH OF SERVER 2023.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132430
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219456
IRS990/TotalFunctionalExpensesGrp/TotalAmt0351886
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0177867
IRS990/TotalLiabilitiesEOYAmt0178433
IRS990/TotalLiabilitiesGrp/BOYAmt0177867
IRS990/TotalLiabilitiesGrp/EOYAmt0178433
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-14149
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-63461
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0219456
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0646
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306202
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0163718
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114972
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0298
IRS990/TravelGrp/TotalAmt0298
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt079165
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt073314
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY DEARMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08704496131
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHOOL OF NEW HOPE INC
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0710425081
ReturnHeader/Filer/InCareOfNm0% TAMMY DEARMORE
ReturnHeader/Filer/PhoneNum08704496131
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 137
ReturnHeader/Filer/USAddress/CityNm0Yellville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072687
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472448040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Doshier & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 40
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yellville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072687
ReturnHeader/PreparerPersonGrp/PhoneNum08704495555
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID DOSHIER
ReturnHeader/ReturnTs02025-09-26T18:15:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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