Civic Intelligence

Northwest Arkansas Head Start Human Services Inc.

990 • Fiscal year 2014 • EIN 71-0567280

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization ProfileWWW.NWAHEADSTART.ORG

View Organization Page

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2109 SE J StreetBentonville, AR 72712

(479) 636-7317

Siviq Scores

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

Liabilities / Assets

50th percentile

0.11x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.03x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$92,590

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

38th percentile

-0.7%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

6.9%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$915,609

Down $6,459 (-0.7%) from 2013

Net Assets

Down

$816,781

Down $6,190 (-0.8%) from 2013

Liabilities

Down

$98,828

Down $269 (-0.3%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin39th percentile

Revenue

Up

$3,885,016

Up $251,905 (+6.9%) from 2013

Expenses

Up

$3,891,206

Up $147,194 (+3.9%) from 2013

Net Income

Up

-$6,190

Up $104,711 (+94%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2014

Assets$915,609
Liabilities$98,828
Net Assets$816,781
Open 2014 Filing

Operations Trend

Revenue Growth58th 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

2014

Revenue$3,885,016
Expenses$3,891,206
Net Income-$6,190
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$3,885,016
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$763,921$776,903▲ $12,982
Accounts Receivable$39,580$47,928▲ $8,348
Prepaid Expenses and Deferred Charges$50,134$42,934▼ $7,200
Savings and Temporary Cash Investments$42,006$26,200▼ $15,806
Cash and Non-Interest-Bearing Accounts$26,427$21,644▼ $4,783
Total Assets$922,068$915,609▼ $6,459
Liabilities
Accounts Payable and Accrued Expenses$99,097$98,828▼ $269
Total Liabilities$99,097$98,828▼ $269
Net Assets / Fund Balance
Unrestricted Net Assets$822,971$816,781▼ $6,190
Total Net Assets Fund Balance$822,971$816,781▼ $6,190
Total Liabilities and Net Assets / Fund Balance$922,068$915,609▼ $6,459

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$532,993$439,353$972,346
Equipment$128,753$380,825$509,578
Land$115,157-$115,157
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry AdairExecutive DirectorFT$84,780$7,810$92,590
Michael ThordsenFiscal OfficerFT$66,651$7,093$73,744

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
Brandy TuftSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,885,003
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$0
All Other Contributions
$62,014
Change in Net Assets
$-6,190

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$46,459Fair Market Value
Total Noncash Contributions$46,459-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,885,016
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,885,016
Total Revenue per Form 990
$3,885,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,601,723
Other Expenses$1,289,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,723,715$144,102-$1,867,817
Occupancy$319,137$50,395-$369,532
Office Expenses$305,860$32,894-$338,754
Payroll Taxes$250,378$39,261-$289,639
Other Employee Benefits$228,698$34,139-$262,837
Current Officers, Directors, Trustees, and Key Employees-$166,334-$166,334
Conferences and Meetings$42,411$23,903-$66,314
Depreciation Depletion-$65,433-$65,433
Fees for Services Accounting$21,962$17,134-$39,096
Insurance$6,982$25,586-$32,568
Travel$18,008--$18,008
Pension Plan Contributions$15,046$50-$15,096
Fees for Services Other$6,049--$6,049
Other Expenses$105,224$4,115-$4,115
Total Functional Expenses$3,275,339$615,867$0$3,891,206

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,891,206
Total Expenses per Audited Statements$3,891,206
Total Expenses per Form 990$3,891,206
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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

Filer Name
Northwest Arkansas Head Start Human Services Inc
EIN
71-0567280
Phone
4796367317
Address
2109 SE J STREET, BENTONVILLE, AR 72712

Signing Officer

Name
Jerry Adair
Title
Executive Director
Phone
4796367317
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Adair
Formed
1982
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
115
Volunteers
618

Preparer

Firm
Beall Barclay & Company Plc
Address
P O BOX 10148, FORT SMITH, AR 72917-0148
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, 2011.”

Raw XML AppendixShowing 400 of 452 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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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0820178
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0763921
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0776903
IRS990/LandBldgEquipCostOrOtherBssAmt01597081
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/NetAssetsOrFundBalancesBOYAmt0822971
IRS990/NetAssetsOrFundBalancesEOYAmt0816781
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt046459
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt050395
IRS990/OccupancyGrp/ProgramServicesAmt0319137
IRS990/OccupancyGrp/TotalAmt0369532
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032894
IRS990/OfficeExpensesGrp/ProgramServicesAmt0305860
IRS990/OfficeExpensesGrp/TotalAmt0338754
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034139
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0228698
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0262837
IRS990/OtherExpensesGrp/Desc0CHILD FOOD AND ACTIVITI
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TUITION REIMBURESEMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14115
IRS990/OtherExpensesGrp/ProgramServicesAmt0231869
IRS990/OtherExpensesGrp/ProgramServicesAmt1105224
IRS990/OtherExpensesGrp/TotalAmt0231869
IRS990/OtherExpensesGrp/TotalAmt1117745
IRS990/OtherExpensesGrp/TotalAmt24115
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144102
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01723715
IRS990/OtherSalariesAndWagesGrp/TotalAmt01867817
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039261
IRS990/PayrollTaxesGrp/ProgramServicesAmt0250378
IRS990/PayrollTaxesGrp/TotalAmt0289639
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt050
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015046
IRS990/PensionPlanContributionsGrp/TotalAmt015096
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050134
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042934
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/ExpenseAmt0253418
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER AGENCY PROGRAMS RELATED TO CHILD EDUCATION INCLUDE FAMILY LITERACY PROGRAMS, SUBTANCE ABUSE PROGRAMS AND OTHER SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047597
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03633094
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt01219551
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-110901
IRS990/PYSalariesCompEmpBnftPaidAmt02524461
IRS990/PYTotalExpensesAmt03744012
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03633111
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6190
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042006
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03885003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03633094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03904832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03965513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04111572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019500014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0182
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0182
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt019500014
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03885003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03633094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03904832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03965513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04111572
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019500014
IRS990ScheduleA/TotalSupportAmt019500285
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/BookValueAmt0532993
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0439353
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0972346
IRS990ScheduleD/EquipmentGrp/BookValueAmt0128753
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0380825
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0509578
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03891206
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0115157
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0115157
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03885016
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, 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0776903
IRS990ScheduleD/TotalExpensesPerForm990Amt03891206
IRS990ScheduleD/TotalRevenuePerForm990Amt03885016
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03885016
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03891206
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt046459
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/TotalAssetsBOYAmt0922068
IRS990/TotalAssetsEOYAmt0915609
IRS990/TotalAssetsGrp/BOYAmt0922068
IRS990/TotalAssetsGrp/EOYAmt0915609
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03885003
IRS990/TotalEmployeeCnt0115
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0615867
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03275339
IRS990/TotalFunctionalExpensesGrp/TotalAmt03891206
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099097
IRS990/TotalLiabilitiesEOYAmt098828
IRS990/TotalLiabilitiesGrp/BOYAmt099097
IRS990/TotalLiabilitiesGrp/EOYAmt098828
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0822971
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0816781
IRS990/TotalOtherCompensationAmt014903
IRS990/TotalProgramServiceExpensesAmt03275339
IRS990/TotalReportableCompFromOrgAmt0151431

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$915,609
Liabilities
$98,828
Net assets
$816,781
Revenue
$3,885,016
Expenses
$3,891,206
Net income
-$6,190
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
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.10$0.82$3.89$3.89$0.01
2013Summary only. Only limited summary 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