Civic Intelligence

National Park College

EIN 71-0559526 • 501(c)3 • Hot Springs, AR

Profile

Providing educational opportunities for those that are selected.

101 College DriveHot Springs, AR 71913

np.edu/ADVANCEMENT/FOUNDATION

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.00x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

40%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$6,004,140

Up $567,963 (+10%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$6,004,140

Up $567,963 (+10%) from 2023

Operations
Liabilities / Revenue10th percentileNet Margin79th percentile

Revenue

Up

$2,190,393

Up $629,132 (+40%) from 2023

Expenses

Up

$1,575,076

Up $317,676 (+25%) from 2023

Net Income

Up

$615,317

Up $311,456 (+102%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,723,515Liabilities 2011: $0Net Assets 2011: $1,723,5152011Assets 2012: $2,029,769Liabilities 2012: $0Net Assets 2012: $2,029,7692012Assets 2013: $2,345,798Liabilities 2013: $0Net Assets 2013: $2,345,7982013Assets 2014: $2,505,043Liabilities 2014: $0Net Assets 2014: $2,505,0432014Assets 2015: $2,629,632Liabilities 2015: $0Net Assets 2015: $2,629,6322015Assets 2016: $2,897,516Liabilities 2016: $187,637Net Assets 2016: $2,709,8792016Assets 2017: $3,434,643Liabilities 2017: $9,408Net Assets 2017: $3,425,2352017Assets 2018: $3,125,283Liabilities 2018: $72,708Net Assets 2018: $3,052,5752018Assets 2019: $3,760,359Liabilities 2019: $5,028Net Assets 2019: $3,755,3312019Assets 2020: $3,973,855Liabilities 2020: $0Net Assets 2020: $3,973,8552020Assets 2021: $4,551,223Liabilities 2021: $6,348Net Assets 2021: $4,544,8752021Assets 2022: $5,090,191Liabilities 2022: $247,038Net Assets 2022: $4,843,1532022Assets 2023: $5,436,177Liabilities 2023: $0Net Assets 2023: $5,436,1772023Assets 2024: $6,004,140Liabilities 2024: $0Net Assets 2024: $6,004,1402024

Highlighted filing

2024

Assets$6,004,140
Liabilities$0
Net Assets$6,004,140
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,250,869Expenses 2011: $1,146,132Net Income 2011: $104,7372011Revenue 2012: $948,644Expenses 2012: $642,390Net Income 2012: $306,2542012Revenue 2013: $838,969Expenses 2013: $522,940Net Income 2013: $316,0292013Revenue 2014: $659,930Expenses 2014: $500,684Net Income 2014: $159,2462014Revenue 2015: $683,747Expenses 2015: $559,158Net Income 2015: $124,5892015Revenue 2016: $668,033Expenses 2016: $587,786Net Income 2016: $80,2472016Revenue 2017: $1,570,623Expenses 2017: $855,267Net Income 2017: $715,3562017Revenue 2018: $411,332Expenses 2018: $783,992Net Income 2018: -$372,6602018Revenue 2019: $1,425,068Expenses 2019: $1,068,860Net Income 2019: $356,2082019Revenue 2020: $917,927Expenses 2020: $972,254Net Income 2020: -$54,3272020Revenue 2021: $1,029,850Expenses 2021: $832,787Net Income 2021: $197,0632021Revenue 2022: $2,191,920Expenses 2022: $1,146,663Net Income 2022: $1,045,2572022Revenue 2023: $1,561,261Expenses 2023: $1,257,400Net Income 2023: $303,8612023Revenue 2024: $2,190,393Expenses 2024: $1,575,076Net Income 2024: $615,3172024

Highlighted filing

2024

Revenue$2,190,393
Expenses$1,575,076
Net Income$615,317
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,004,140
Liabilities
$0
Net assets
$6,004,140
Revenue
$2,190,393
Expenses
$1,575,076
Net income
$615,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.00$0.00$6.00$2.19$1.58$0.62
2023Detailed filing. Detailed filing data is available for this year.$5.44$0.00$5.44$1.56$1.26$0.30
2022Detailed filing. Detailed filing data is available for this year.$5.09$0.25$4.84$2.19$1.15$1.05
2021Detailed filing. Detailed filing data is available for this year.$4.55$0.01$4.54$1.03$0.83$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$0.92$0.97$0.05
2019Summary only. Only limited summary data is available for this year.$3.76$0.01$3.76$1.43$1.07$0.36
2018Summary only. Only limited summary data is available for this year.$3.13$0.07$3.05$0.41$0.78$0.37
2017Summary only. Only limited summary data is available for this year.$3.43$0.01$3.43$1.57$0.86$0.72
2016Summary only. Only limited summary data is available for this year.$2.90$0.19$2.71$0.67$0.59$0.08
2015Summary only. Only limited summary data is available for this year.$2.63$0.00$2.63$0.68$0.56$0.12
2014Summary only. Only limited summary data is available for this year.$2.51$0.00$2.51$0.66$0.50$0.16
2013Summary only. Only limited summary data is available for this year.$2.35$0.00$2.35$0.84$0.52$0.32
2012Summary only. Only limited summary data is available for this year.$2.03$0.00$2.03$0.95$0.64$0.31
2011Summary only. Only limited summary data is available for this year.$1.72$0.00$1.72$1.25$1.15$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.0
Gross Receipts
$5,410,073
Mission and Program Overview

Mission

Providing educational opportunities for those that are selected.

Providing education opportunities for those that are selected.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,486,665$5,681,107▲ $1,194,442
Pledges and Grants Receivable$168,138$190,921▲ $22,783
Savings and Temporary Cash Investments$695,656$91,532▼ $604,124
Prepaid Expenses and Deferred Charges$1,529$3,033▲ $1,504
Accounts Receivable$9,024$1,970▼ $7,054
Total Assets$5,436,177$6,004,140▲ $567,963
Other Assets Total$75,165$35,577▼ $39,588
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,936,665$4,365,705▲ $429,040
Net Assets Without Donor Restrictions$1,499,512$1,638,435▲ $138,923
Total Net Assets Fund Balance$5,436,177$6,004,140▲ $567,963
Total Liabilities and Net Assets / Fund Balance$5,436,177$6,004,140▲ $567,963

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$160,735$160,735

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,522,007$1,701,271▲ $393,876$1,389,451$5,339,969
2023$2,395,040$843,819▼ $112,499$297,320$2,522,007
2022$2,505,535$1,200,837▼ $446,482$-130,372$2,395,040
2021$3,226,615$555,977▲ $387,420$-1,153,977$2,505,535
2020$1,331,755$1,894,860--$3,226,615
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Denice DavisChair Person
Les WarrenVice Chair
Bryan SmithBoard Member
Cole MccaskillBoard Member
David HamiltonBoard Member
Dennis SmithBoard Member
Esther DixonBoard Member
Gary TroutmanBoard Member
Jacob FloresBoard Member
Jean LacefieldBoard Member
Jeannie MirBoard Member
Kaitlyn AtkinsBoard Member
Sarah HutzelBoard Member
Sarah RichardsonBoard Member
Scott DewsBoard Member
Dr Wade W DerdenEx - Officio
Joyce CraftEx-officio
Taryn EcholsExecutive Co
Zane JeffersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,141,182
Program Service Revenue
$0
Investment Income
$489,122
Other Revenue
$560,089
All Other Contributions
$1,141,182
Change in Net Assets
$615,317

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$396,052Fair Value
Total Noncash Contributions1$396,052-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,190,393
Revenue Not Reported on Form 990
$-47,354
Total Revenue per Audited Statements
$2,143,039
Total Revenue per Form 990
$2,190,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$908,440
Grants and Similar Amounts Paid$666,636
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$666,636--$666,636
All Other Expenses-$112,410-$112,410
Other Expenses-$37,679-$37,679
Total Functional Expenses$666,636$908,440$0$1,575,076

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,575,076
Total Expenses per Audited Statements$1,575,076
Total Expenses per Form 990$1,575,076
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
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
No
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

“Board reviews form 990 before filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
National Park College
EIN
71-0559526
Phone
5017604215
Address
101 COLLEGE DRIVE, HOT SPRINGS, AR 71913

Signing Officer

Name
Denice Davis
Title
Chair Person
Phone
5017604215
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denice Davis
Formed
1982
Legal Domicile
Ar
Voting Board Members
19
Independent Board Members
19
Employees
0

Preparer

Firm
Ellis & Moore Pllc
Address
1720 HIGDON FERRY RD STE 101, HOT SPRINGS, AR 71913-7212
Preparer
Gary Welch
Phone
5016245788
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The foundation with the assistance of the college were able to identify students that needed assistance from someone in order to attend an institution of higher education.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment funds are utilized to provide assistance in scholarships and aid to students. Endowment funds also provide designations for capital improvements and residential life assistance to students and the college.”

Raw XML AppendixShowing 400 of 480 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE UTILIZED TO PROVIDE ASSISTANCE IN SCHOLARSHIPS AND AID TO STUDENTS. ENDOWMENT FUNDS ALSO PROVIDE DESIGNATIONS FOR CAPITAL IMPROVEMENTS AND RESIDENTIAL LIFE ASSISTANCE TO STUDENTS AND THE COLLEGE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS & PROGRAMS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0INSPECTION AND MONITORING BY COLLEGE OFFICIALS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION WITH THE ASSISTANCE OF THE COLLEGE WERE ABLE TO IDENTIFY STUDENTS THAT NEEDED ASSISTANCE FROM SOMEONE IN ORDER TO ATTEND AN INSTITUTION OF HIGHER EDUCATION.

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