Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$1,178,750
Up $13,564 (+1.2%) from 2024
Net Assets
Up$1,158,420
Up $16,090 (+1.4%) from 2024
Liabilities
Down$20,330
Down $2,526 (-11%) from 2024
Revenue
Up$1,200,456
Up $289,745 (+32%) from 2024
Expenses
Up$1,184,366
Up $164,907 (+16%) from 2024
Net Income
Up$16,090
Up $124,838 (+115%) from 2024
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.
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $612,023 | $642,695 | ▲ $30,672 |
| Savings and Temporary Cash Investments | $485,942 | $459,182 | ▼ $26,760 |
| Land, Buildings, and Equipment, Net | $60,247 | $60,000 | ▼ $247 |
| Pledges and Grants Receivable | $6,974 | $16,873 | ▲ $9,899 |
| Total Assets | $1,165,186 | $1,178,750 | ▲ $13,564 |
| Liabilities | |||
| Deferred Revenue | $22,817 | $19,542 | ▼ $3,275 |
| Accounts Payable and Accrued Expenses | $39 | $788 | ▲ $749 |
| Total Liabilities | $22,856 | $20,330 | ▼ $2,526 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $969,657 | $999,280 | ▲ $29,623 |
| Net Assets Without Donor Restrictions | $172,673 | $159,140 | ▼ $13,533 |
| Total Net Assets Fund Balance | $1,142,330 | $1,158,420 | ▲ $16,090 |
| Total Liabilities and Net Assets / Fund Balance | $1,165,186 | $1,178,750 | ▲ $13,564 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $60,000 | - | $60,000 |
| Other Land Buildings | $0 | $15,555 | $15,555 |
| Equipment | $0 | $14,995 | $14,995 |
| Name | Title |
|---|---|
| Michael Parker | Chairman |
| Josh Vasquez | Vice Chairmen |
| Tom Allen | Member |
| Raymond Burns | Secretary |
| Jaclyn Henderson | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rogers-lowell Area Chamber Of Commerce | Grant Management, Admin Fees, Capital Ca | 317 W WALNUT ST, Rogers, AR 75756 | $485,965 |
| University Of Arkansas | Scholarships | 1 UNIVERSITY OF ARKANSAS, Fayetteville, AR 72701 | $179,650 |
| Line Item | Amount |
|---|---|
| Other Expenses | $782,729 |
| Grants and Similar Amounts Paid | $401,637 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $401,637 | - | - | $401,637 |
| Fees for Services Other | - | $13,984 | - | $13,984 |
| All Other Expenses | $4,799 | $4,082 | - | $8,881 |
| Office Expenses | $4,430 | $3,305 | - | $7,735 |
| Other Expenses | $7,410 | - | - | $7,410 |
| Depreciation Depletion | - | $247 | - | $247 |
| Total Functional Expenses | $1,162,748 | $21,618 | $0 | $1,184,366 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,184,366 |
| Total Expenses per Audited Statements | $1,184,366 |
| Total Expenses per Form 990 | $1,184,366 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization does not have committees with authority to act on behalf of the governing body.”
“A copy of the form 990 is provided to the organization's goverance body for review and approval before filing.”
“Organization regularly monitors compliance with the conflict of interest policy. Organization requires an annual disclosure form to be filled out. Any conflicts of interest arising during the year are requested to be reported at the board meetings.”
“There are no paid officers, directors, or key employees”
“Organization makes its governing documents and financial statements available to the public upon request.”
“There is no change from the prior year.”
“Management has assessed the tax positions of the foundation and determined that no positions exist that require adjustment or disclosure under the provisions of fasb codification topic income taxes.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 39 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 788 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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 |
| IRS990/AllOtherContributionsAmt | 0 | 1165840 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4082 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4799 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8881 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4796361240 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 317 W WALNUT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROGERS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72756 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 612023 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 642695 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 485965 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 179650 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 317 W WALNUT ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1 UNIVERSITY OF ARKANSAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ROGERS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | FAYETTEVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75756 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 72701 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ROGERS-LOWELL AREA CHAMBER OF COMMERCE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | UNIVERSITY OF ARKANSAS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GRANT MANAGEMENT, ADMIN FEES, CAPITAL CA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SCHOLARSHIPS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1165840 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 401637 |
| IRS990/CYInvestmentIncomeAmt | 0 | 34616 |
| IRS990/CYOtherExpensesAmt | 0 | 782729 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16090 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1184366 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1200456 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 22817 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 19542 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 247 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 247 |
| IRS990/Desc | 0 | COMMUNITY BASED SCHOLARSHIP PROGRAM TO COORDINATE VARIOUS SCHOLARSHIPS FOR THE BENEFIT OF AREA RESIDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 969657 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 999280 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 401637 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13984 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13984 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACLYN HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RAYMOND BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSH VASQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM ALLEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRMEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 401637 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 401637 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 401637 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1200456 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 34616 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34616 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30550 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 60247 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 60000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 90550 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1142330 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1158420 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 172673 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 159140 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3305 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4430 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7735 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DEI PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | DISASTER RELIEF |
| IRS990/OtherExpensesGrp/Desc | 2 | LEADERSHIP BENTON COUNT |
| IRS990/OtherExpensesGrp/Desc | 3 | CAPITAL CAMPAIGN |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 531250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 120000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 93222 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7410 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 531250 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 120000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 93222 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7410 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 6974 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 16873 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JERRY VEST |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OTHER EDUCATION PROGRAMS DESIGNED TO EDUCATE ARE RESIDENTS ON THE IMPORTANCE OF COMMUNITY GROWTH AND DEVELOPMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 761111 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 34616 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 881525 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 371057 |
| IRS990/PYInvestmentIncomeAmt | 0 | 29186 |
| IRS990/PYOtherExpensesAmt | 0 | 648402 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -108748 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1019459 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 910711 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16090 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 485942 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 459182 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1165840 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 881525 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1017519 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 820913 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 863830 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4749627 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 34616 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29186 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7454 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17844 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 89228 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.33750 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.36320 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1633134 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3116493 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1165840 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 881525 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1017519 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 820913 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 863830 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4749627 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4838855 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14995 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14995 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1184366 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 60000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 60000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 15555 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15555 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1200456 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS ASSESSED THE TAX POSITIONS OF THE FOUNDATION AND DETERMINED THAT NO POSITIONS EXIST THAT REQUIRE ADJUSTMENT OR DISCLOSURE UNDER THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 60000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1184366 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1200456 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1200456 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1184366 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 401637 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SPRING & FALL SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 185 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERANCE BODY FOR REVIEW AND APPROVAL BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATION REGULARLY MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ORGANIZATION REQUIRES AN ANNUAL DISCLOSURE FORM TO BE FILLED OUT. ANY CONFLICTS OF INTEREST ARISING DURING THE YEAR ARE REQUESTED TO BE REPORTED AT THE BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THERE ARE NO PAID OFFICERS, DIRECTORS, OR KEY EMPLOYEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THERE IS NO CHANGE FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C |
| 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/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1165186 |
| IRS990/TotalAssetsEOYAmt | 0 | 1178750 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1165186 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1178750 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1165840 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 21618 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1162748 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1184366 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 22856 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 20330 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 22856 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 20330 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1142330 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1158420 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1162748 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 34616 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1200456 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 235 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1165186 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1178750 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 317 W WALNUT |
| IRS990/USAddress/CityNm | 0 | ROGERS |
| IRS990/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/USAddress/ZIPCd | 0 | 72756 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RAYMOND BURNS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4796361240 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROGERS DEVELOPMENT FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROGE |
| ReturnHeader/Filer/EIN | 0 | 710684375 |
| ReturnHeader/Filer/PhoneNum | 0 | 4796361240 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 317 W WALNUT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROGERS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72756 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710355269 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LANDMARK PLC CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2003 SOUTH HORSEBARN ROAD SUITE 4 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROGERS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72758 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4796364461 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-03-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN D EVANS |
| ReturnHeader/ReturnTs | 0 | 2026-04-10T09:43:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.