Civic Intelligence

Northwest Arkansas Head Start Human Services Inc.

990 • Fiscal year 2020 • EIN 71-0567280

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

64th percentile

0.22x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.09x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

44th percentile

2.8%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$114,902

Higher top officer pay than 75% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

0.8%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Flat

$1,724,934

Flat from 2020

Net Assets

Flat

$1,350,002

Flat from 2020

Liabilities

Flat

$374,932

Flat from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin44th percentile

Revenue

Flat

$4,153,505

Flat from 2020

Expenses

Flat

$4,037,167

Flat from 2020

Net Income

Flat

$116,338

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th 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 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

2020

Assets$1,724,934
Liabilities$374,932
Net Assets$1,350,002
Open 2020 Filing

Operations Trend

Revenue Growth50th 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 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

2020

Revenue$4,153,505
Expenses$4,037,167
Net Income$116,338
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$4,153,505
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$1,131,739$1,186,372▲ $54,633
Accounts Receivable$86,669$405,485▲ $318,816
Savings and Temporary Cash Investments$26,159$60,280▲ $34,121
Cash and Non-Interest-Bearing Accounts$62,125$39,995▼ $22,130
Pledges and Grants Receivable$60,002$20,002▼ $40,000
Prepaid Expenses and Deferred Charges$12,800$12,800→ $0
Total Assets$1,379,494$1,724,934▲ $345,440
Liabilities
Accounts Payable and Accrued Expenses$145,830$374,932▲ $229,102
Total Liabilities$145,830$374,932▲ $229,102
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,233,664$1,350,002▲ $116,338
Total Net Assets Fund Balance$1,233,664$1,350,002▲ $116,338
Total Liabilities and Net Assets / Fund Balance$1,379,494$1,724,934▲ $345,440

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$731,203$509,594$1,240,797
Equipment$340,012$443,683$783,695
Land$115,157-$115,157
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan TempletonExecutive DirectorFT$103,673$11,229$114,902
Sandra SnellChief Financial OfficerFT$72,976$9,695$82,671

Board Members and Trustees

NameTitle
Marie BurkhauserChairperson
Loren KernVice-chairperson
Carolee ByrneBoard Member
Chelsey HerroldBoard Member
Jodi BonetBoard Member
Karen DoanBoard Member
Michael MartzBoard Member
Odra DeleonBoard Member
Sallie ZazalBoard Member
Ada PerezSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Primo-itTechnology Equipment And Services4005 WEST LYNDALE DRIVE, Rogers, AR 72758$127,500
Revenue and Support

Revenue Composition

Contributions and Grants
$4,153,452
Program Service Revenue
$0
Investment Income
$53
Other Revenue
$0
All Other Contributions
$6,616
Change in Net Assets
$116,338

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,153,505
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$88,657
Total Revenue per Audited Statements
$4,242,162
Total Revenue per Form 990
$4,153,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,761,432
Other Expenses$1,275,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,985,843$134,671-$2,120,514
Office Expenses$295,914$129,618-$425,532
Occupancy$245,436$34,281-$279,717
Payroll Taxes$217,973$30,060-$248,033
Current Officers, Directors, Trustees, and Key Employees-$197,575-$197,575
Other Employee Benefits$141,154$30,085-$171,239
Depreciation Depletion$122,912--$122,912
Other Expenses$89,176$184-$89,360
Conferences and Meetings$35,077$10,519-$45,596
Insurance-$37,311-$37,311
Pension Plan Contributions$17,988$6,083-$24,071
Travel$7,079--$7,079
Fees for Services Accounting-$4,528-$4,528
Total Functional Expenses$3,396,565$640,602$0$4,037,167

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,125,824
Expenses per Audited Statements$4,037,167
Total Expenses per Form 990$4,037,167
Expenses Not Reported on Form 990$88,657
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 executive director and chief financial officer prior to filing and a full copy is provided to the board of directors.”

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
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Templeton
Formed
1982
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
111
Volunteers
550

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 the 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 450 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/Desc0HEAD START - FUNDS USED TO PROVIDE EDUCATIONAL, NUTRITIONAL, AND MEDICAL SERVICES TO CHILDREN FROM LOW INCOME FAMILIES. THE OVERALL GOAL OF THE HEAD START PROGRAM IS TO BRING ABOUT A GREATER DEGREE OF SOCIAL COMPETENCE IN CHILDREN OF LOW-INCOME FAMILIES. SOCIAL COMPETENCE IS A CHILD'S EVERYDAY EFFECTIVENESS IN DEALING WITH PRESENT ENVIRONMENT AND LATER RESPONSIBILITIES IN SCHOOL AND LIFE. WE STRIVE TO ADDRESS OUR CHILDREN'S NEEDS IN ALL AREAS OF DEVELOPMENT - PHYSICAL, SOCIAL, EMOTIONAL, AND COGNITIVE - AND TO PROVIDE SUPPORT AND ASSISTANCE TO ALL THOSE WHO AFFECT THE CHILD'S DEVELOPMENT. WE HONOR ISSUES OF CULTURAL RELEVANCE, DIVERSITY AND INCLUSION, THROUGH OUR VALIDATION OF THE INDIVIDUAL STRENGHTS OF THE ENROLLED CHILDREN AND THEIR FAMILIES.AS OF 12/31/20, WE PROVIDED SERVICES TO 448 LOW INCOME CHILDREN AT 7 FACILITIES.
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01131739
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01186372
IRS990/LandBldgEquipCostOrOtherBssAmt02139649
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/NetAssetsOrFundBalancesBOYAmt01233664
IRS990/NetAssetsOrFundBalancesEOYAmt01350002
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01233664
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01350002
IRS990/NoncashContributionsAmt01245
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034281
IRS990/OccupancyGrp/ProgramServicesAmt0245436
IRS990/OccupancyGrp/TotalAmt0279717
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0129618
IRS990/OfficeExpensesGrp/ProgramServicesAmt0295914
IRS990/OfficeExpensesGrp/TotalAmt0425532
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030085
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0141154
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0171239
IRS990/OtherExpensesGrp/Desc0REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CHILD FOOD AND ACTIVITI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025687
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1184
IRS990/OtherExpensesGrp/ProgramServicesAmt0238013
IRS990/OtherExpensesGrp/ProgramServicesAmt189176
IRS990/OtherExpensesGrp/TotalAmt0263700
IRS990/OtherExpensesGrp/TotalAmt189360
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134671
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01985843
IRS990/OtherSalariesAndWagesGrp/TotalAmt02120514
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030060
IRS990/PayrollTaxesGrp/ProgramServicesAmt0217973
IRS990/PayrollTaxesGrp/TotalAmt0248033
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06083
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017988
IRS990/PensionPlanContributionsGrp/TotalAmt024071
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060002
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020002
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012800
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/ExpenseAmt0107875
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER AGENCY PROGRAMS RELATED TO CHILD EDUCATION INCLUDE FAMILY LITERACY PROGRAMS, SUBTANCE ABUSE PROGRAMS AND OTHER SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029724
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04124558
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-4199
IRS990/PYOtherExpensesAmt01197438
IRS990/PYOtherRevenueAmt01500
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0197488
IRS990/PYSalariesCompEmpBnftPaidAmt02726933
IRS990/PYTotalExpensesAmt03924371
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04121859
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0116338
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026159
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04153452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04124558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04277872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03812191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03628296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019996369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0589
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt019996369
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04153452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04124558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04277872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03812191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03628296
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019996369
IRS990ScheduleA/TotalSupportAmt019998458
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/BookValueAmt0731203
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0509594
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01240797
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt088657
IRS990ScheduleD/DonatedServicesUseFcltsAmt088657
IRS990ScheduleD/EquipmentGrp/BookValueAmt0340012
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0443683
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0783695
IRS990ScheduleD/ExpensesNotReportedAmt088657
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04037167
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0115157
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0115157
IRS990ScheduleD/RevenueNotReportedAmt088657
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04153505
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/TotalBookValueLandBuildingsAmt01186372
IRS990ScheduleD/TotalExpensesPerForm990Amt04037167
IRS990ScheduleD/TotalRevenuePerForm990Amt04153505
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04242162
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04125824
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS POSTED TO COMPANY WEBSITE AND IS REVIEWED BY THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER PRIOR TO FILING AND A FULL COPY IS PROVIDED TO THE BOARD OF DIRECTORS.
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 THE 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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01379494
IRS990/TotalAssetsEOYAmt01724934
IRS990/TotalAssetsGrp/BOYAmt01379494
IRS990/TotalAssetsGrp/EOYAmt01724934
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04153452
IRS990/TotalEmployeeCnt0111
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0640602
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03396565
IRS990/TotalFunctionalExpensesGrp/TotalAmt04037167
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0145830
IRS990/TotalLiabilitiesEOYAmt0374932
IRS990/TotalLiabilitiesGrp/BOYAmt0145830
IRS990/TotalLiabilitiesGrp/EOYAmt0374932
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01233664
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01350002
IRS990/TotalOtherCompensationAmt020924
IRS990/TotalProgramServiceExpensesAmt03396565
IRS990/TotalReportableCompFromOrgAmt0176649
IRS990/TotalRevenueGrp/ExclusionAmt053
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04153505
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0550
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01379494

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,724,934
Liabilities
$374,932
Net assets
$1,350,002
Revenue
$4,153,505
Expenses
$4,037,167
Net income
$116,338
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
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.37$1.35$4.15$4.04$0.12
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
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