Civic Intelligence

Northwest Arkansas Head Start Human Services Inc.

990 • Fiscal year 2016 • EIN 71-0567280

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 19, 2017

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

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

34th percentile

-2.5%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$101,133

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

17th percentile

-6.6%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.2%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$858,724

Down $60,863 (-6.6%) from 2015

Net Assets

Down

$722,942

Down $90,937 (-11%) from 2015

Liabilities

Up

$135,782

Up $30,074 (+28%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin34th percentile

Revenue

Up

$3,616,520

Up $7,827 (+0.2%) from 2015

Expenses

Up

$3,707,457

Up $95,862 (+2.7%) from 2015

Net Income

Down

-$90,937

Down $88,035 (-3034%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2016

Assets$858,724
Liabilities$135,782
Net Assets$722,942
Open 2016 Filing

Operations Trend

Revenue Growth42nd 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

2016

Revenue$3,616,520
Expenses$3,707,457
Net Income-$90,937
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 19, 2017
Return Version
2016v3.0
Gross Receipts
$3,630,328
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$763,742$680,315▼ $83,427
Accounts Receivable$46,181$101,423▲ $55,242
Cash and Non-Interest-Bearing Accounts$34,925$45,682▲ $10,757
Prepaid Expenses and Deferred Charges$36,196$30,529▼ $5,667
Savings and Temporary Cash Investments$38,543$775▼ $37,768
Total Assets$919,587$858,724▼ $60,863
Liabilities
Accounts Payable and Accrued Expenses$94,208$123,976▲ $29,768
Deferred Revenue$11,500$11,806▲ $306
Total Liabilities$105,708$135,782▲ $30,074
Net Assets / Fund Balance
Unrestricted Net Assets$813,879$722,942▼ $90,937
Total Net Assets Fund Balance$813,879$722,942▼ $90,937
Total Liabilities and Net Assets / Fund Balance$919,587$858,724▼ $60,863

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$477,639$470,387$948,026
Equipment$87,519$399,614$487,133
Land$115,157-$115,157
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry AdairExecutive DirectorFT$91,503$9,630$101,133
Valynda JenningsChief Financial OfficerFT$66,953$5,312$72,265

Board Members and Trustees

NameTitle
Amber WilliamsChairperson
Anneliese ReedVice Chair
Adan CorralBoard Member
Brad MorrisBoard Member
Darcy HumphriesBoard Member
Lori KumarBoard Member
Mary LanesBoard Member
Michael MartzBoard Member
Phyllis Harris JdBoard Member
Tim McgroverBoard Member, Finance Chai
Loren KernSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,628,296
Program Service Revenue
$0
Investment Income
$-11,776
Other Revenue
$0
All Other Contributions
$155,405
Change in Net Assets
$-90,937

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$136,108Fair Market Value
Total Noncash Contributions$136,108-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,616,520
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,875
Total Revenue per Audited Statements
$3,644,395
Total Revenue per Form 990
$3,616,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,499,152
Other Expenses$1,208,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,666,535$157,609-$1,824,144
Occupancy$407,086$45,346-$452,432
Office Expenses$276,737$35,783-$312,520
Payroll Taxes$255,465$29,580-$285,045
Other Employee Benefits$152,391$43,015-$195,406
Current Officers, Directors, Trustees, and Key Employees-$173,398-$173,398
Other Expenses$65,404$16,438-$81,842
Depreciation Depletion-$69,620-$69,620
Conferences and Meetings$35,379$9,414-$44,793
Insurance-$35,855-$35,855
Fees for Services Accounting-$31,416-$31,416
Travel$25,793--$25,793
Pension Plan Contributions$17,373$3,786-$21,159
Total Functional Expenses$3,056,197$651,260$0$3,707,457

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,735,332
Expenses per Audited Statements$3,707,457
Total Expenses per Form 990$3,707,457
Expenses Not Reported on Form 990$27,875
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 11B

“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 members 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 directors determine 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
EIN
71-0567280
Phone
4796367317
Address
2109 SE J STREET, BENTONVILLE, AR 72712

Signing Officer

Name
Susan Templeton
Title
Executive Director
Phone
4796367317
Signed
2017-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Templeton
Formed
1982
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
128
Volunteers
710

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 been the same since prior years.”

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of asset 11,807.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of assets 11,807.”

Raw XML AppendixShowing 400 of 466 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/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0870001
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0763742
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0680315
IRS990/LandBldgEquipCostOrOtherBssAmt01550316
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt013808
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/NetAssetsOrFundBalancesBOYAmt0813879
IRS990/NetAssetsOrFundBalancesEOYAmt0722942
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-11807
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11807
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0136108
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt045346
IRS990/OccupancyGrp/ProgramServicesAmt0407086
IRS990/OccupancyGrp/TotalAmt0452432
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035783
IRS990/OfficeExpensesGrp/ProgramServicesAmt0276737
IRS990/OfficeExpensesGrp/TotalAmt0312520
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043015
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0152391
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0195406
IRS990/OtherExpensesGrp/Desc0CHILD FOOD AND ACTIVITI
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016438
IRS990/OtherExpensesGrp/ProgramServicesAmt0154034
IRS990/OtherExpensesGrp/ProgramServicesAmt165404
IRS990/OtherExpensesGrp/TotalAmt0154034
IRS990/OtherExpensesGrp/TotalAmt181842
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0157609
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01666535
IRS990/OtherSalariesAndWagesGrp/TotalAmt01824144
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029580
IRS990/PayrollTaxesGrp/ProgramServicesAmt0255465
IRS990/PayrollTaxesGrp/TotalAmt0285045
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03786
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017373
IRS990/PensionPlanContributionsGrp/TotalAmt021159
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036196
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030529
IRS990/PrincipalOfficerNm0SUSAN TEMPLETON
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/ExpenseAmt0244802
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER AGENCY PROGRAMS RELATED TO CHILD EDUCATION INCLUDE FAMILY LITERACY PROGRAMS, SUBTANCE ABUSE PROGRAMS AND OTHER SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019684
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03608663
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt01158390
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2902
IRS990/PYSalariesCompEmpBnftPaidAmt02453205
IRS990/PYTotalExpensesAmt03611595
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03608693
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-90937
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038543
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03628296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03608663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03885003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03633094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03904832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018659888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0109
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt018659888
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03628296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03608663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03885003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03633094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03904832
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018659888
IRS990ScheduleA/TotalSupportAmt018659997
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/BookValueAmt0477639
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0470387
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0948026
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt016068
IRS990ScheduleD/DonatedServicesUseFcltsAmt016068
IRS990ScheduleD/EquipmentGrp/BookValueAmt087519
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0399614
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0487133
IRS990ScheduleD/ExpensesNotReportedAmt027875
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03707457
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0115157
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0115157
IRS990ScheduleD/OtherExpensesIncludedAmt011807
IRS990ScheduleD/OtherRevenueAmt011807
IRS990ScheduleD/RevenueNotReportedAmt027875
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03616520
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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF ASSET 11,807.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON SALE OF ASSETS 11,807.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0680315
IRS990ScheduleD/TotalExpensesPerForm990Amt03707457
IRS990ScheduleD/TotalRevenuePerForm990Amt03616520
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03644395
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03735332
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0136108
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 MEMBERS 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 DIRECTORS DETERMINE 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 BEEN THE SAME SINCE PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/TotalAssetsBOYAmt0919587
IRS990/TotalAssetsEOYAmt0858724
IRS990/TotalAssetsGrp/BOYAmt0919587
IRS990/TotalAssetsGrp/EOYAmt0858724
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03628296
IRS990/TotalEmployeeCnt0128
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0651260
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03056197
IRS990/TotalFunctionalExpensesGrp/TotalAmt03707457
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0105708
IRS990/TotalLiabilitiesEOYAmt0135782
IRS990/TotalLiabilitiesGrp/BOYAmt0105708

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$858,724
Liabilities
$135,782
Net assets
$722,942
Revenue
$3,616,520
Expenses
$3,707,457
Net income
-$90,937
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
2016Detailed filing. Detailed filing 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
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