Civic Intelligence

Northwest Arkansas Head Start Human Services Inc.

990 • Fiscal year 2013 • EIN 71-0567280

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 08, 2014

Organization ProfileWWW.NWAHEADSTART.ORG

View Organization Page

2109 SE J Street72712

(479) 636-7317

Siviq Scores

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

Liabilities / Assets

49th percentile

0.11x

Higher debt load relative to assets than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

69th percentile

$89,336

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-7.0%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$922,068

Down $252,198 (-21%) from 2012

Net Assets

Down

$822,971

Down $110,901 (-12%) from 2012

Liabilities

Down

$99,097

Down $141,297 (-59%) from 2012

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin31st percentile

Revenue

Down

$3,633,111

Down $271,739 (-7.0%) from 2012

Expenses

Down

$3,744,012

Down $136,731 (-3.5%) from 2012

Net Income

Down

-$110,901

Down $135,008 (-560%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,075,715Liabilities 2010: $167,203Net Assets 2010: $908,5122010Assets 2011: $1,145,720Liabilities 2011: $235,955Net Assets 2011: $909,7652011Assets 2012: $1,174,266Liabilities 2012: $240,394Net Assets 2012: $933,8722012Assets 2013: $922,068Liabilities 2013: $99,097Net Assets 2013: $822,9712013Assets 2014: $915,609Liabilities 2014: $98,828Net Assets 2014: $816,7812014Assets 2015: $919,587Liabilities 2015: $105,708Net Assets 2015: $813,8792015Assets 2016: $858,724Liabilities 2016: $135,782Net Assets 2016: $722,9422016Assets 2017: $1,212,761Liabilities 2017: $427,016Net Assets 2017: $785,7452017Assets 2018: $1,364,745Liabilities 2018: $328,569Net Assets 2018: $1,036,1762018Assets 2019: $1,379,494Liabilities 2019: $145,830Net Assets 2019: $1,233,6642019Assets 2020: $1,724,934Liabilities 2020: $374,932Net Assets 2020: $1,350,0022020Assets 2021: $1,710,016Liabilities 2021: $378,520Net Assets 2021: $1,331,4962021Assets 2022: $2,590,438Liabilities 2022: $908,726Net Assets 2022: $1,681,7122022Assets 2023: $2,298,564Liabilities 2023: $952,703Net Assets 2023: $1,345,8612023Assets 2024: $2,007,085Liabilities 2024: $765,010Net Assets 2024: $1,242,0752024

Highlighted filing

2013

Assets$922,068
Liabilities$99,097
Net Assets$822,971
Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,878,4522010Expenses 2011: $3,971,5372011Revenue 2012: $3,904,850Expenses 2012: $3,880,743Net Income 2012: $24,1072012Revenue 2013: $3,633,111Expenses 2013: $3,744,012Net Income 2013: -$110,9012013Revenue 2014: $3,885,016Expenses 2014: $3,891,206Net Income 2014: -$6,1902014Revenue 2015: $3,608,693Expenses 2015: $3,611,595Net Income 2015: -$2,9022015Revenue 2016: $3,616,520Expenses 2016: $3,707,457Net Income 2016: -$90,9372016Revenue 2017: $3,745,381Expenses 2017: $3,682,578Net Income 2017: $62,8032017Revenue 2018: $4,278,024Expenses 2018: $4,027,593Net Income 2018: $250,4312018Revenue 2019: $4,121,859Expenses 2019: $3,924,371Net Income 2019: $197,4882019Revenue 2020: $4,153,505Expenses 2020: $4,037,167Net Income 2020: $116,3382020Revenue 2021: $4,300,111Expenses 2021: $4,318,617Net Income 2021: -$18,5062021Revenue 2022: $4,499,032Expenses 2022: $4,148,816Net Income 2022: $350,2162022Revenue 2023: $3,762,547Expenses 2023: $4,098,398Net Income 2023: -$335,8512023Revenue 2024: $4,119,688Expenses 2024: $4,223,474Net Income 2024: -$103,7862024

Highlighted filing

2013

Revenue$3,633,111
Expenses$3,744,012
Net Income-$110,901
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 8, 2014
Return Version
2013v3.0
Gross Receipts
$3,633,111
Mission and Program Overview

Mission

Head start enables children and their families to realize the opportunities for developing their full potential.

The organization provides health, educational, social and other services primarily to economically disadvantaged preschool children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$789,204$763,921▼ $25,283
Prepaid Expenses and Deferred Charges$36,225$50,134▲ $13,909
Savings and Temporary Cash Investments$27,831$42,006▲ $14,175
Accounts Receivable$204,865$39,580▼ $165,285
Cash and Non-Interest-Bearing Accounts$116,141$26,427▼ $89,714
Total Assets$1,174,266$922,068▼ $252,198
Liabilities
Accounts Payable and Accrued Expenses$240,394$99,097▼ $141,297
Total Liabilities$240,394$99,097▼ $141,297
Net Assets / Fund Balance
Unrestricted Net Assets$933,872$822,971▼ $110,901
Total Net Assets Fund Balance$933,872$822,971▼ $110,901
Total Liabilities and Net Assets / Fund Balance$1,174,266$922,068▼ $252,198

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$519,962$403,047$923,009
Equipment$128,802$351,698$480,500
Land$115,157-$115,157
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry AdairExecutive DirectorFT$82,656$6,680$89,336
Michael ThordsenFiscal OfficerFT$65,079$5,981$71,060

Board Members and Trustees

NameTitle
Amber WilliamsChairperson
Rebecca EvansVice Chair
Adan CoralBoard Member
Anneliese BrownBoard Member
Annemarie BrowningBoard Member
Joe CampbellBoard Member
Lisa SummeyBoard Member
Michael MartzBoard Member
Phyllis Harris JdBoard Member
Rickela MayoBoard Member
Stephanie Smith JdBoard Member
Brandy TuftSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,633,094
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$0
All Other Contributions
$67,342
Change in Net Assets
$-110,901

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$43,801Fair Market Value
Total Noncash Contributions$43,801-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,633,111
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$64,197
Total Revenue per Audited Statements
$3,697,308
Total Revenue per Form 990
$3,633,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,524,461
Other Expenses$1,219,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,676,161$104,462-$1,780,623
Office Expenses$257,153$30,786-$287,939
Payroll Taxes$264,399$19,451-$283,850
Other Employee Benefits$247,271$33,602-$280,873
Occupancy$224,753$18,985-$243,738
Other Expenses$188,084$11,018-$199,102
Current Officers, Directors, Trustees, and Key Employees-$160,396-$160,396
Depreciation Depletion-$59,941-$59,941
Conferences and Meetings$39,170$6,704-$45,874
Fees for Services Accounting$20,855$13,636-$34,491
Insurance$32,183$841-$33,024
Travel$21,320--$21,320
Pension Plan Contributions$18,719--$18,719
Fees for Services Other$15,950--$15,950
Total Functional Expenses$3,284,190$459,822$0$3,744,012

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,808,209
Expenses per Audited Statements$3,744,012
Total Expenses per Form 990$3,744,012
Expenses Not Reported on Form 990$64,197
Expenses Not Reported on Financial Statements$0
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
Audit committee
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
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, Part VI, Section B, Line 11

“Form 990 is posted to company website and is reviewed by the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board member and staff are required to review the vendor list posted on the website at least annually, and document any conflict of interest; or, if no conflict, document that no conflict exists.”

Form 990, Part VI, Section B, Line 15

“The board of director determines the compensation based on a salary survey done every 3 years of common agencies in the state of arkansas.”

Form 990, Part VI, Section C, Line 19

“The organization governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
71-0567280
Phone
4796367317

Signing Officer

Name
Jerry Adair
Title
Executive Director
Phone
4796367317
Signed
2014-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Adair
Formed
1982
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
140
Volunteers
380

Preparer

Preparer
Deana a Infield
Phone
4794845740
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process of reviewing 990 has not been changed since prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as an organization exempt from income taxes under section 501(c)(3) of the internal revenue code and a similar state statute and is not subject to tax at the entity level for federal and state income tax purposes. The organization accounts for uncertain tax positions in accordance with the provisions of fasb codification topic income taxes. Fasb codification topic income taxes clarifies the accounting for uncertainty in income taxes and requires the organization to recognize in their financial statements the impact of a tax position taken or expected to be taken in a tax return, if that position is more likely than not to be sustained under audit, based on the technical merits of the position. Management has assessed the tax positions of the organization and determined that no positions exist that require adjustment or disclosure under the provisions of fasb codification topic income taxes. The organization files informational return of organization exempt from income tax (form 990) in the u.s. Federal jurisdiction and arkansas. With few exceptions, the organization is no longer subject to u.s. Federal, state or local informational return examinations by tax authorities for the years before december 31, 2010.”

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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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IRS990/InsuranceGrp/ProgramServicesAmt032183
IRS990/InsuranceGrp/TotalAmt033024
IRS990/InvestmentIncomeGrp/ExclusionAmt017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0754745
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0789204
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0763921
IRS990/LandBldgEquipCostOrOtherBssAmt01518666
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HEAD START ENABLES CHILDREN AND THEIR FAMILIES TO REALIZE THE OPPORTUNITIES FOR DEVELOPING THEIR FULL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0933872
IRS990/NetAssetsOrFundBalancesEOYAmt0822971
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt043801
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018985
IRS990/OccupancyGrp/ProgramServicesAmt0224753
IRS990/OccupancyGrp/TotalAmt0243738
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030786
IRS990/OfficeExpensesGrp/ProgramServicesAmt0257153
IRS990/OfficeExpensesGrp/TotalAmt0287939
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033602
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0247271
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0280873
IRS990/OtherExpensesGrp/Desc0CHILD FOOD AND ACTIVITI
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011018
IRS990/OtherExpensesGrp/ProgramServicesAmt0278172
IRS990/OtherExpensesGrp/ProgramServicesAmt1188084
IRS990/OtherExpensesGrp/TotalAmt0278172
IRS990/OtherExpensesGrp/TotalAmt1199102
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104462
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01676161
IRS990/OtherSalariesAndWagesGrp/TotalAmt01780623
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019451
IRS990/PayrollTaxesGrp/ProgramServicesAmt0264399
IRS990/PayrollTaxesGrp/TotalAmt0283850
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018719
IRS990/PensionPlanContributionsGrp/TotalAmt018719
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036225
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050134
IRS990/PrincipalOfficerNm0JERRY ADAIR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD AND ADULT CARE FOOD PROGRAM - PROVIDES MEALS FOR QUALIFIED LOW INCOME CHILDREN. OPTIMAL NUTRITION ENHANCES A YOUNG CHILD'S ABILITY TO LEARN AND ENRICHES HIS QUALITY OF LIFE. NORTHWEST ARKANSAS HEAD START COMPLIES WITH THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA) NUTRITIONAL GUIDELINES WHEN PLANNING MENUS AND IMPLEMENTING NUTRITION EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0223481
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER AGENCY PROGRAMS RELATED TO CHILD EDUCATION INCLUDE FAMILY LITERACY PROGRAMS, SUBTANCE ABUSE PROGRAMS AND OTHER SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt080973
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03904832
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt01022819
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt024107
IRS990/PYSalariesCompEmpBnftPaidAmt02857924
IRS990/PYTotalExpensesAmt03880743
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03904850
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-110901
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027831
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03633094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03904832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03965513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04111572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03421275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019036286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0182
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02080
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02262
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt019036286
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03633094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03904832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03965513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04111572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03421275
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019036286
IRS990ScheduleA/TotalSupportAmt019038644
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0519962
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0403047
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0923009
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt064197
IRS990ScheduleD/DonatedServicesUseFcltsAmt064197
IRS990ScheduleD/EquipmentGrp/BookValueAmt0128802
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0351698
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0480500
IRS990ScheduleD/ExpensesNotReportedAmt064197
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03744012
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0115157
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0115157
IRS990ScheduleD/RevenueNotReportedAmt064197
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03633111
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR STATE STATUTE AND IS NOT SUBJECT TO TAX AT THE ENTITY LEVEL FOR FEDERAL AND STATE INCOME TAX PURPOSES. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. FASB CODIFICATION TOPIC INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND REQUIRES THE ORGANIZATION TO RECOGNIZE IN THEIR FINANCIAL STATEMENTS THE IMPACT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UNDER AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS ASSESSED THE TAX POSITIONS OF THE ORGANIZATION AND DETERMINED THAT NO POSITIONS EXIST THAT REQUIRE ADJUSTMENT OR DISCLOSURE UNDER THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. THE ORGANIZATION FILES INFORMATIONAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) IN THE U.S. FEDERAL JURISDICTION AND ARKANSAS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE OR LOCAL INFORMATIONAL RETURN EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE DECEMBER 31, 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0763921
IRS990ScheduleD/TotalExpensesPerForm990Amt03744012
IRS990ScheduleD/TotalRevenuePerForm990Amt03633111
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03697308
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03808209
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt043801
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS POSTED TO COMPANY WEBSITE AND IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBER AND STAFF ARE REQUIRED TO REVIEW THE VENDOR LIST POSTED ON THE WEBSITE AT LEAST ANNUALLY, AND DOCUMENT ANY CONFLICT OF INTEREST; OR, IF NO CONFLICT, DOCUMENT THAT NO CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTOR DETERMINES THE COMPENSATION BASED ON A SALARY SURVEY DONE EVERY 3 YEARS OF COMMON AGENCIES IN THE STATE OF ARKANSAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS OF REVIEWING 990 HAS NOT BEEN CHANGED SINCE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01174266
IRS990/TotalAssetsEOYAmt0922068
IRS990/TotalAssetsGrp/BOYAmt01174266
IRS990/TotalAssetsGrp/EOYAmt0922068
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03633094
IRS990/TotalEmployeeCnt0140
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0459822
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03284190
IRS990/TotalFunctionalExpensesGrp/TotalAmt03744012
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0240394
IRS990/TotalLiabilitiesEOYAmt099097
IRS990/TotalLiabilitiesGrp/BOYAmt0240394

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$922,068
Liabilities
$99,097
Net assets
$822,971
Revenue
$3,633,111
Expenses
$3,744,012
Net income
-$110,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$2.01$0.77$1.24$4.12$4.22$0.10
2023Summary only. Only limited summary data is available for this year.$2.30$0.95$1.35$3.76$4.10$0.34
2022Summary only. Only limited summary data is available for this year.$2.59$0.91$1.68$4.50$4.15$0.35
2021Summary only. Only limited summary data is available for this year.$1.71$0.38$1.33$4.30$4.32$0.02
2020Summary only. Only limited summary data is available for this year.$1.72$0.37$1.35$4.15$4.04$0.12
2019Summary only. Only limited summary data is available for this year.$1.38$0.15$1.23$4.12$3.92$0.20
2018Summary only. Only limited summary data is available for this year.$1.36$0.33$1.04$4.28$4.03$0.25
2017Summary only. Only limited summary data is available for this year.$1.21$0.43$0.79$3.75$3.68$0.06
2016Summary only. Only limited summary data is available for this year.$0.86$0.14$0.72$3.62$3.71$0.09
2015Summary only. Only limited summary data is available for this year.$0.92$0.11$0.81$3.61$3.61$0.00
2014Summary only. Only limited summary data is available for this year.$0.92$0.10$0.82$3.89$3.89$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.10$0.82$3.63$3.74$0.11
2012Summary only. Only limited summary data is available for this year.$1.17$0.24$0.93$3.90$3.88$0.02
2011Summary only. Only limited summary data is available for this year.$1.15$0.24$0.91$3.97
2010Summary only. Only limited summary data is available for this year.$1.08$0.17$0.91$3.88