Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$293,452
Up $22,659 (+8.4%) from 2017
Net Assets
Up$293,452
Up $22,659 (+8.4%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue
Down$214,368
Down $45,385 (-17%) from 2017
Expenses
Down$191,709
Down $48,888 (-20%) from 2017
Net Income
Up$22,659
Up $3,503 (+18%) from 2017
Make charitable donations, provide scholarships and other donations as well as provide employee hardship assistance.
Make charitable donations, provide scholarships and provide employee hardship assistance.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $270,793 | $293,452 | ▲ $22,659 |
| Rtn Earn Endowment Incm Other Fnds | $270,793 | $293,452 | ▲ $22,659 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $270,793 | $293,452 | ▲ $22,659 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $270,793 | $293,452 | ▲ $22,659 |
| Total Liabilities and Net Assets / Fund Balance | $270,793 | $293,452 | ▲ $22,659 |
| Name | Title |
|---|---|
| Richard Meshell | Chairman |
| Jason Mcdonald | Trustee |
| Justin Monroe | Trustee |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $18,577 | Cost |
| Other Non Cash Contri Table | 3 | $10,656 | Cost |
| Other Non Cash Contri Table | 1 | $2,232 | Cost |
| Total Noncash Contributions | 5 | $31,465 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $191,694 |
| Other Expenses | $15 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $105,321 | - | - | $105,321 |
| Grants to Domestic Orgs | $86,373 | - | - | $86,373 |
| Fees for Services Other | - | $15 | - | $15 |
| Total Functional Expenses | $191,694 | $15 | $0 | $191,709 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Second Chance Ranch | Bryant, AR | 501(c)(3) | Property Maintenance | $17,759 |
| Mayfly Project | Benton, AR | 501(c)(3) | General Support | $7,500 |
| Arkansas Childrens | Little Rock, AR | 501(c)(3) | General Support | $7,250 |
| Project Zero | Little Rock, AR | 501(c)(3) | General Support | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Each trustee is given the opportunity to review the 990 before it is filed.”
“The declaration of trust is reviewed more than once per year by all trustees. In addition, any disbursement requires a vote from all three trustees so that none of them would be able to take action that the others did not approve. This process is addressed in the declaration of trust where it says "trustees shall act by unanimity regarding all matters".”
“All are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MAKE CHARITABLE DONATIONS, PROVIDE SCHOLARSHIPS AND PROVIDE EMPLOYEE HARDSHIP ASSISTANCE. |
| IRS990/AllOtherContributionsAmt | 0 | 193446 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JACKIE WELSH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5015703100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9125 I-30 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLE ROCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72209 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 270793 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 293452 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 193446 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 191694 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2239 |
| IRS990/CYOtherExpensesAmt | 0 | 15 |
| IRS990/CYOtherRevenueAmt | 0 | 18683 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 22659 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 191709 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 214368 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | CHARITABLE CONTRIBUTIONS ARE MADE TO OTHER CHARITABLE ORGANIZATIONS AND CAUSES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 86373 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD MESHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JASON MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUSTIN MONROE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 86373 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 105321 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 105321 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 86373 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 86373 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 214368 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2239 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2239 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MAKE CHARITABLE DONATIONS, PROVIDE SCHOLARSHIPS AND OTHER DONATIONS AS WELL AS PROVIDE EMPLOYEE HARDSHIP ASSISTANCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 270793 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 293452 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 31465 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME - ACCRUAL |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 18683 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18683 |
| IRS990/OtherRevenueTotalAmt | 0 | 18683 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD MESHELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GRANTED EDUCATIONAL SCHOLARSHIPS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 70000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 70000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EMPLOYEE ASSISTANCE |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 35321 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 35321 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 234091 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 239589 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1048 |
| IRS990/PYOtherExpensesAmt | 0 | 1008 |
| IRS990/PYOtherRevenueAmt | 0 | 24614 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19156 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 240597 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 259753 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22659 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 270793 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 293452 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 193446 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 234091 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 245094 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 178087 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78773 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 929491 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2239 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1048 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 698 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 368 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 275 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4628 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.50350 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.52630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 470286 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 459205 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 193446 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 234091 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 245094 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 178087 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78773 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 929491 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 934119 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 70000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 35321 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | EMPLOYEE ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 7 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 27 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 17759 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 7250 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 18577 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 7474 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | LS TRACTOR |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 1 | ATV |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PROPERTY MAINTENANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | SECOND CHANCE RANCH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | MAYFLY PROJECT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | ARKANSAS CHILDRENS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | PROJECT ZERO |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 201254789 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 475685618 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 710568795 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 465366394 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 901 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 3541 HARRISON ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 1 CHILDRENS WAY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 10 KINGS COURT |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | BRYANT |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | BENTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | LITTLE ROCK |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | LITTLE ROCK |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | AR |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | AR |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | AR |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 72089 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 72019 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 72202 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 72212 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | COST |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 1 | COST |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | ANY REQUEST OF ASSISTANCE MUST BE SUBMITTED TO THE TRUSTEES FOR REVIEW AND RECEIVE MAJORITY APPROVAL BEFORE THE REQUESTS ARE GRANTED. ALL ELIGIBLE SCHOLARSHIP APPLICATIONS ARE REVIEWED BY AN OUTSIDE GROUP OF PROFESSORS AND THEIR RECOMMENDATIONS ACCEPTED BY THE TRUSTEES. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 4 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 3 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | TRACTOR |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | PS UNIT |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | IMPLEMENT |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | COST |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | COST |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 2 | COST |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 2 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 18577 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 10656 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 2 | 2232 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EACH TRUSTEE IS GIVEN THE OPPORTUNITY TO REVIEW THE 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE DECLARATION OF TRUST IS REVIEWED MORE THAN ONCE PER YEAR BY ALL TRUSTEES. IN ADDITION, ANY DISBURSEMENT REQUIRES A VOTE FROM ALL THREE TRUSTEES SO THAT NONE OF THEM WOULD BE ABLE TO TAKE ACTION THAT THE OTHERS DID NOT APPROVE. THIS PROCESS IS ADDRESSED IN THE DECLARATION OF TRUST WHERE IT SAYS "TRUSTEES SHALL ACT BY UNANIMITY REGARDING ALL MATTERS". |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 270793 |
| IRS990/TotalAssetsEOYAmt | 0 | 293452 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 270793 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 293452 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 193446 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 191694 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 191709 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 270793 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 293452 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 191694 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 20922 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 214368 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 270793 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 293452 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1399 |
| IRS990/USAddress/CityNm | 0 | LITTLE ROCK |
| IRS990/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/USAddress/ZIPCd | 0 | 72203 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD MESHELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5015703519 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-03-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RIGGS EMPLOYEE'S FUND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RIGG |
| ReturnHeader/Filer/EIN | 0 | 710608123 |
| ReturnHeader/Filer/PhoneNum | 0 | 5015703519 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1399 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LITTLE ROCK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 722031399 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | AEEAEEAA0479B19122EAC14597C879A9C576A2F9 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 12.234.194.162 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-03-28 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:43:32 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 731413977 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOGANTAYLOR LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11300 CANTRELL ROAD SUITE 301 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LITTLE ROCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72212 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5012275800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-03-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHELLE MANN |
| ReturnHeader/ReturnTs | 0 | 2019-04-17T11:26:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.