Civic Intelligence

Rogers Development Foundation Inc.

990 • Fiscal year 2012 • EIN 71-0684375

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 24, 2012

Organization ProfileN/A
317 W Walnut72756
Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-9.5%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$759,832

Down $79,979 (-9.5%) from 2011

Net Assets

Down

$757,123

Down $71,169 (-8.6%) from 2011

Liabilities

Down

$2,709

Down $8,810 (-76%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,014,475

Up $12,338 (+1.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $839,811Liabilities 2011: $11,519Net Assets 2011: $828,2922011Assets 2012: $759,832Liabilities 2012: $2,709Net Assets 2012: $757,1232012Assets 2013: $787,553Liabilities 2013: $19,237Net Assets 2013: $768,3162013Assets 2014: $800,429Liabilities 2014: $34,383Net Assets 2014: $766,0462014Assets 2015: $779,126Liabilities 2015: $1,250Net Assets 2015: $777,8762015Assets 2016: $781,780Liabilities 2016: $3,881Net Assets 2016: $777,8992016Assets 2017: $977,189Liabilities 2017: $10,561Net Assets 2017: $966,6282017Assets 2018: $723,316Liabilities 2018: $10,998Net Assets 2018: $712,3182018Assets 2019: $917,704Liabilities 2019: $0Net Assets 2019: $917,7042019Assets 2020: $838,029Liabilities 2020: $2,583Net Assets 2020: $835,4462020Assets 2021: $1,155,387Liabilities 2021: $12,410Net Assets 2021: $1,142,9772021Assets 2022: $1,325,207Liabilities 2022: $24,147Net Assets 2022: $1,301,0602022Assets 2023: $1,273,154Liabilities 2023: $22,076Net Assets 2023: $1,251,0782023Assets 2024: $1,165,186Liabilities 2024: $22,856Net Assets 2024: $1,142,3302024

Highlighted filing

2012

Assets$759,832
Liabilities$2,709
Net Assets$757,123
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,002,1372011Expenses 2012: $1,014,4752012Expenses 2013: $1,015,2202013Revenue 2014: $1,004,685Expenses 2014: $1,006,955Net Income 2014: -$2,2702014Revenue 2015: $808,543Expenses 2015: $796,713Net Income 2015: $11,8302015Revenue 2016: $700,236Expenses 2016: $700,213Net Income 2016: $232016Revenue 2017: $889,139Expenses 2017: $700,410Net Income 2017: $188,7292017Revenue 2018: $412,945Expenses 2018: $667,255Net Income 2018: -$254,3102018Revenue 2019: $844,140Expenses 2019: $638,754Net Income 2019: $205,3862019Revenue 2020: $625,205Expenses 2020: $707,463Net Income 2020: -$82,2582020Revenue 2021: $881,674Expenses 2021: $574,143Net Income 2021: $307,5312021Revenue 2022: $945,137Expenses 2022: $787,054Net Income 2022: $158,0832022Revenue 2023: $981,016Expenses 2023: $1,030,998Net Income 2023: -$49,9822023Revenue 2024: $910,711Expenses 2024: $1,019,459Net Income 2024: -$108,7482024

Highlighted filing

2012

Revenue-
Expenses$1,014,475
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 24, 2012
Return Version
2011v1.3
Gross Receipts
$943,306
Mission and Program Overview

Mission

To assist in the development of projects, studies, and other activities and to aid in the planning, development, and improvement of the city of rogers, arkansas.

Major Activities

Activity 2
Community education designed to educate area residents on the effects of drug and tobacco use.
Activity 3
Other education programs designed to educate area residents on the importance of community growth and development.
Filing and Contact Details

Filer

EIN
71-0684375
Raw XML AppendixShowing 400 of 540 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY011519
IRS990/AccountsPayableAccruedExpenses/EOY02709
IRS990/AccountsReceivable/BOY0294683
IRS990/AccountsReceivable/EOY0272920
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0COMMUNITY EDUCATION DESIGNED TO EDUCATE AREA RESIDENTS ON THE EFFECTS OF DRUG AND TOBACCO USE.
IRS990/Activity2/Expense0172429
IRS990/Activity2/Revenue0174963
IRS990/Activity3/Description0OTHER EDUCATION PROGRAMS DESIGNED TO EDUCATE AREA RESIDENTS ON THE IMPORTANCE OF COMMUNITY GROWTH AND DEVELOPMENT.
IRS990/Activity3/Expense0518257
IRS990/Activity3/Revenue0458678
IRS990/ActivityOrMissionDescription0TO ASSIST IN THE DEVELOPMENT OF PROJECTS, STUDIES, AND OTHER ACTIVITIES AND TO AID IN THE PLANNING, DEVELOPMENT, AND IMPROVEMENT OF THE CITY OF ROGERS, ARKANSAS.
IRS990/AddressPrincipalOfficerUS/AddressLine10317 W WALNUT
IRS990/AddressPrincipalOfficerUS/City0ROGERS
IRS990/AddressPrincipalOfficerUS/State0AR
IRS990/AddressPrincipalOfficerUS/ZIPCode072756
IRS990/Advertising/Total00
IRS990/AllOtherContributions0767273
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0319594
IRS990/CashNonInterestBearing/EOY0269011
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/NameOfContractor/NamePerson0NONE
IRS990/ContributionsGrantsCurrentYear0942236
IRS990/ContributionsGrantsPriorYear01006927
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral01037
IRS990/DepreciationDepletion/ProgramServices00
IRS990/DepreciationDepletion/Total01037
IRS990/DescribedIn501C30true
IRS990/Description0COMMUNITY BASED SCHOLARSHIP PROGRAM TO COORDINATE VARIOUS SCHOLARSHIPS FOR THE BENEFIT OF AREA RESIDENTS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0308601
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral08975
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total08975
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0JERRY VEST
IRS990/Form990PartVIISectionA/NamePerson1RIC CLIFFORD
IRS990/Form990PartVIISectionA/NamePerson2CATHY FORAKER
IRS990/Form990PartVIISectionA/NamePerson3RAYMOND BURNS
IRS990/Form990PartVIISectionA/NamePerson4MATT CRAFTON
IRS990/Form990PartVIISectionA/NamePerson5GREG SPRAGG
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants0174963
IRS990/Grants0308601
IRS990/GrantsAndSimilarAmntsCY0308601
IRS990/GrantsAndSimilarAmntsPriorYear0308906
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices0308601
IRS990/GrantsToDomesticOrgs/Total0308601
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0943306
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear01070
IRS990/InvestmentIncome/ExclusionAmount01070
IRS990/InvestmentIncomePriorYear01301
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome00
IRS990/InvestmentIncome/TotalRevenueColumn01070
IRS990/InvestmentIncome/UnrelatedBusinessRevenue00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec08848
IRS990/LandBuildingsEquipmentBasis075555
IRS990/LandBuildingsEquipmentBasisNet/BOY067744
IRS990/LandBuildingsEquipmentBasisNet/EOY066707
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO ASSIST IN THE DEVELOPMENT OF PROJECTS, STUDIES, AND OTHER ACTIVITIES AND TO AID IN THE PLANNING, DEVELOPMENT, AND IMPROVEMENT OF THE CITY OF ROGERS, ARKANSAS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0JERRY VEST
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0828292
IRS990/NetAssetsOrFundBalancesEOY0757123
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral0124
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total0124
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0693231
IRS990/OtherExpensesCurrentYear0705874
IRS990/OtherExpenses/Description0ADMINISTRATIVE EXPENSES
IRS990/OtherExpenses/Description1PROGRAM EXPENSES
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/ManagementAndGeneral05052
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/ProgramServices1690686
IRS990/OtherExpenses/Total05052
IRS990/OtherExpenses/Total1690686
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY00
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY00
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-71169
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0308595
IRS990/RevenuesLessExpensesCY0-71169
IRS990/RevenuesLessExpensesPriorYear06091
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0157790
IRS990/SavingsAndTempCashInvestments/EOY0151194
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0942236
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01006927
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01046245
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0908444
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01039478
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04943330
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01070
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01301
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02576
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years06031
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years011765
IRS990ScheduleA/GrossInvestmentIncome170/Total022743
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99542
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99269
IRS990ScheduleA/PublicSupportTotal17004943330
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0942236
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01006927
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01046245
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0908444
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01039478
IRS990ScheduleA/Total170/Total04943330
IRS990ScheduleA/TotalSupport04966073
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/ExcessOrDeficitForYear0-71169
IRS990ScheduleD/ExcessOrDeficitPerFS0-71169
IRS990ScheduleD/ExpensesSubtotal01014475
IRS990ScheduleD/Land/BookValue060000
IRS990ScheduleD/Land/OtherCostOrOtherBasis060000
IRS990ScheduleD/OtherLandBuildings/BookValue06707
IRS990ScheduleD/OtherLandBuildings/Depreciation08848
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis015555
IRS990ScheduleD/RevenueSubtotal0943306
IRS990ScheduleD/TotalExpenses01014475
IRS990ScheduleD/TotalExpensesPerForm99001014475
IRS990ScheduleD/TotalOfBookValueLandBuildings066707
IRS990ScheduleD/TotalRevenue0943306
IRS990ScheduleD/TotalRevenuePerForm9900943306
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01014475
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0943306
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0ORGANIZATION REQUIRES MONTHLY REPORTING OF ALL GRANT EXPENDITURES BY EACH GRANTEY. BIANNUAL ONSITE AUDITS ARE CONDUCTED FOR EACH GRANTEE BY THEIR GRANT AWARDING OFFICE. A YEARLY REPORT IS REQUIRED BY EACH GRANT AWARDING OFFICE WITH FINANCIAL AND PROGRAM DATA.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURES FOR MONITORING USE OF GRANTS
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0SCHEDULE I, PART I, LINE 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10205 ADMINISTRATION BUILDING
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine111600 WASHINGTON AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12800 SOUTH TUCKER DR
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine135210 GRAND AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine142000 W UNIVERSITY
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine15MCCASTLAIN HALL - SUITE 001
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine161605 COLISEUM DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine17ONE COLLEGE DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine18901 S NATIONAL
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine191900 BELMONT BLVD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine110BOX 3774
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine20PO BOX 3649
IRS990ScheduleI/RecipientTable/AddressUS/City0FAYETTEVILLE
IRS990ScheduleI/RecipientTable/AddressUS/City1CONWAY
IRS990ScheduleI/RecipientTable/AddressUS/City2TULSA
IRS990ScheduleI/RecipientTable/AddressUS/City3FORT SMITH
IRS990ScheduleI/RecipientTable/AddressUS/City4SILOAM SPRINGS
IRS990ScheduleI/RecipientTable/AddressUS/City5CONWAY
IRS990ScheduleI/RecipientTable/AddressUS/City6RUSSELLVILLE
IRS990ScheduleI/RecipientTable/AddressUS/City7BENTONVILLE
IRS990ScheduleI/RecipientTable/AddressUS/City8SPRINGFIELD
IRS990ScheduleI/RecipientTable/AddressUS/City9NASHVILLE
IRS990ScheduleI/RecipientTable/AddressUS/City10ARKADELPHIA
IRS990ScheduleI/RecipientTable/AddressUS/State0AR
IRS990ScheduleI/RecipientTable/AddressUS/State1AR
IRS990ScheduleI/RecipientTable/AddressUS/State2OK
IRS990ScheduleI/RecipientTable/AddressUS/State3AR
IRS990ScheduleI/RecipientTable/AddressUS/State4AR
IRS990ScheduleI/RecipientTable/AddressUS/State5AR
IRS990ScheduleI/RecipientTable/AddressUS/State6AR
IRS990ScheduleI/RecipientTable/AddressUS/State7AR
IRS990ScheduleI/RecipientTable/AddressUS/State8MO
IRS990ScheduleI/RecipientTable/AddressUS/State9TN
IRS990ScheduleI/RecipientTable/AddressUS/State10AR
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode072701
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode172032
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode274104
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode372913
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode472761
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode572035
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode672801
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode772712
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode865897
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode937212
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode1071998
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0137625
IRS990ScheduleI/RecipientTable/AmountOfCashGrant111250
IRS990ScheduleI/RecipientTable/AmountOfCashGrant28000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant35450
IRS990ScheduleI/RecipientTable/AmountOfCashGrant49250
IRS990ScheduleI/RecipientTable/AmountOfCashGrant512250
IRS990ScheduleI/RecipientTable/AmountOfCashGrant613000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant730576
IRS990ScheduleI/RecipientTable/AmountOfCashGrant89500
IRS990ScheduleI/RecipientTable/AmountOfCashGrant98000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant1015600
IRS990ScheduleI/RecipientTable/EINOfRecipient0716003252
IRS990ScheduleI/RecipientTable/EINOfRecipient1710236897
IRS990ScheduleI/RecipientTable/EINOfRecipient2730579298
IRS990ScheduleI/RecipientTable/EINOfRecipient3710394794
IRS990ScheduleI/RecipientTable/EINOfRecipient4710239576
IRS990ScheduleI/RecipientTable/EINOfRecipient5716001828
IRS990ScheduleI/RecipientTable/EINOfRecipient6716014834
IRS990ScheduleI/RecipientTable/EINOfRecipient7710685540
IRS990ScheduleI/RecipientTable/EINOfRecipient8446000308
IRS990ScheduleI/RecipientTable/EINOfRecipient9620465076
IRS990ScheduleI/RecipientTable/EINOfRecipient10710239383
IRS990ScheduleI/RecipientTable/IRCSection0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSection1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSection2501(c)(3)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$759,832
Liabilities
$2,709
Net assets
$757,123
Revenue
-
Expenses
$1,014,475
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.14$0.91$1.02$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.25$0.98$1.03$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.30$0.95$0.79$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.14$0.88$0.57$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.63$0.71$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.84$0.64$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.41$0.67$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$0.89$0.70$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.70$0.70$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.81$0.80$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$1.00$1.01$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.02$0.77$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.01$0.83$1.00