Civic Intelligence

Northwest Arkansas Head Start Human Services Inc.

990 • Fiscal year 2018 • EIN 71-0567280

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

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

67th percentile

0.24x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

58th percentile

5.9%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$102,041

Higher top officer pay than 69% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,364,745

Up $151,984 (+13%) from 2017

Net Assets

Up

$1,036,176

Up $250,431 (+32%) from 2017

Liabilities

Down

$328,569

Down $98,447 (-23%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin58th percentile

Revenue

Up

$4,278,024

Up $532,643 (+14%) from 2017

Expenses

Up

$4,027,593

Up $345,015 (+9.4%) from 2017

Net Income

Up

$250,431

Up $187,628 (+299%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2018

Assets$1,364,745
Liabilities$328,569
Net Assets$1,036,176
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$4,278,024
Expenses$4,027,593
Net Income$250,431
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$4,278,024
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$746,161$997,663▲ $251,502
Accounts Receivable$334,379$149,781▼ $184,598
Savings and Temporary Cash Investments$57,930$146,576▲ $88,646
Cash and Non-Interest-Bearing Accounts$52,011$57,925▲ $5,914
Prepaid Expenses and Deferred Charges$22,280$12,800▼ $9,480
Total Assets$1,212,761$1,364,745▲ $151,984
Liabilities
Accounts Payable and Accrued Expenses$427,016$328,569▼ $98,447
Total Liabilities$427,016$328,569▼ $98,447
Net Assets / Fund Balance
Unrestricted Net Assets$785,745$1,036,176▲ $250,431
Total Net Assets Fund Balance$785,745$1,036,176▲ $250,431
Total Liabilities and Net Assets / Fund Balance$1,212,761$1,364,745▲ $151,984

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$634,751$415,312$1,050,063
Equipment$247,755$383,004$630,759
Land$115,157-$115,157
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan TempletonExecutive DirectorFT$92,227$9,814$102,041
Sandra SnellChief Financial OfficerFT$70,355$6,698$77,053

Board Members and Trustees

NameTitle
Cathleen McauliffeeChairperson
Adan CorralBoard Member
Carolee ByrneBoard Member
Darcy HumphriesBoard Member
Leta CampbellBoard Member
Loren KernBoard Member
Lori KumarBoard Member
Marie BurkhauserBoard Member
Mary LineBoard Member
Michael MartzBoard Member
Sharon BeaverBoard Member
Heidi JiminianSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,277,872
Program Service Revenue
$0
Investment Income
$152
Other Revenue
$0
All Other Contributions
$108,245
Change in Net Assets
$250,431

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$94,384Fair Market Value
Total Noncash Contributions$94,384-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,278,024
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$47,863
Total Revenue per Audited Statements
$4,325,887
Total Revenue per Form 990
$4,278,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,683,722
Other Expenses$1,343,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,806,665$167,602-$1,974,267
Office Expenses$382,090$29,830-$411,920
Occupancy$303,434$45,699-$349,133
Payroll Taxes$264,826$34,528-$299,354
Other Employee Benefits$167,658$39,237-$206,895
Current Officers, Directors, Trustees, and Key Employees-$179,093-$179,093
Other Expenses$158,511$10,198-$168,709
Depreciation Depletion$61,653$1,982-$63,635
Conferences and Meetings$24,400$10,555-$34,955
Fees for Services Accounting-$31,369-$31,369
Insurance-$30,468-$30,468
Pension Plan Contributions$17,267$6,846-$24,113
Travel$16,363--$16,363
Total Functional Expenses$3,406,103$621,490$0$4,027,593

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,075,456
Expenses per Audited Statements$4,027,593
Total Expenses per Form 990$4,027,593
Expenses Not Reported on Form 990$47,863
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
Backup withholding compliance
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
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Templeton
Formed
1982
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
144
Volunteers
744

Preparer

Firm
Landmark Plc Cpas
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 changed.”

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.”

Raw XML AppendixShowing 400 of 456 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/InsuranceGrp/ManagementAndGeneralAmt030468
IRS990/InsuranceGrp/TotalAmt030468
IRS990/InvestmentIncomeGrp/ExclusionAmt0152
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0152
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0798316
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0746161
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0997663
IRS990/LandBldgEquipCostOrOtherBssAmt01795979
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/NetAssetsOrFundBalancesBOYAmt0785745
IRS990/NetAssetsOrFundBalancesEOYAmt01036176
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt094384
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt045699
IRS990/OccupancyGrp/ProgramServicesAmt0303434
IRS990/OccupancyGrp/TotalAmt0349133
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029830
IRS990/OfficeExpensesGrp/ProgramServicesAmt0382090
IRS990/OfficeExpensesGrp/TotalAmt0411920
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039237
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0167658
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0206895
IRS990/OtherExpensesGrp/Desc0REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CHILD FOOD AND ACTIVITI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110198
IRS990/OtherExpensesGrp/ProgramServicesAmt0203236
IRS990/OtherExpensesGrp/ProgramServicesAmt1158511
IRS990/OtherExpensesGrp/TotalAmt0237319
IRS990/OtherExpensesGrp/TotalAmt1168709
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0167602
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01806665
IRS990/OtherSalariesAndWagesGrp/TotalAmt01974267
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034528
IRS990/PayrollTaxesGrp/ProgramServicesAmt0264826
IRS990/PayrollTaxesGrp/TotalAmt0299354
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06846
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017267
IRS990/PensionPlanContributionsGrp/TotalAmt024113
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022280
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012800
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/ExpenseAmt0234559
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER AGENCY PROGRAMS RELATED TO CHILD EDUCATION INCLUDE FAMILY LITERACY PROGRAMS, SUBTANCE ABUSE PROGRAMS AND OTHER SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02974
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03812191
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-66810
IRS990/PYOtherExpensesAmt01233638
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt062803
IRS990/PYSalariesCompEmpBnftPaidAmt02448940
IRS990/PYTotalExpensesAmt03682578
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03745381
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0250431
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057930
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04277872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03812191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03628296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03608663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03885003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019212025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0293
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt019212025
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04277872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03812191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03628296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03608663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03885003
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019212025
IRS990ScheduleA/TotalSupportAmt019212318
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0634751
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0415312
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01050063
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt047863
IRS990ScheduleD/DonatedServicesUseFcltsAmt047863
IRS990ScheduleD/EquipmentGrp/BookValueAmt0247755
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0383004
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0630759
IRS990ScheduleD/ExpensesNotReportedAmt047863
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04027593
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0115157
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0115157
IRS990ScheduleD/RevenueNotReportedAmt047863
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04278024
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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0997663
IRS990ScheduleD/TotalExpensesPerForm990Amt04027593
IRS990ScheduleD/TotalRevenuePerForm990Amt04278024
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04325887
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04075456
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt094384
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 NOT CHANGED.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01212761
IRS990/TotalAssetsEOYAmt01364745
IRS990/TotalAssetsGrp/BOYAmt01212761
IRS990/TotalAssetsGrp/EOYAmt01364745
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04277872
IRS990/TotalEmployeeCnt0144
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0621490
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03406103
IRS990/TotalFunctionalExpensesGrp/TotalAmt04027593
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0427016
IRS990/TotalLiabilitiesEOYAmt0328569
IRS990/TotalLiabilitiesGrp/BOYAmt0427016
IRS990/TotalLiabilitiesGrp/EOYAmt0328569
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0785745
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01036176
IRS990/TotalOtherCompensationAmt016512
IRS990/TotalProgramServiceExpensesAmt03406103
IRS990/TotalReportableCompFromOrgAmt0162582
IRS990/TotalRevenueGrp/ExclusionAmt0152
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04278024
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,364,745
Liabilities
$328,569
Net assets
$1,036,176
Revenue
$4,278,024
Expenses
$4,027,593
Net income
$250,431
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
2018Detailed filing. Detailed filing 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
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