Civic Intelligence

So Conway County Public School Fou

EIN 71-0799904 • 501(c)3 • Morrilton, AR

P O Box 318Morrilton, AR 72110
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$276,069

Up $33,214 (+14%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$276,069

Up $33,214 (+14%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin84th percentile

Revenue

Up

$96,877

Up $14,100 (+17%) from 2023

Expenses

Up

$63,663

Up $18,519 (+41%) from 2023

Net Income

Down

$33,214

Down $4,419 (-12%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2013: $170,591Liabilities 2013: $0Net Assets 2013: $170,5912013Assets 2014: $189,716Liabilities 2014: $0Net Assets 2014: $189,7162014Assets 2015: $197,639Liabilities 2015: $0Net Assets 2015: $197,6392015Assets 2016: $202,343Liabilities 2016: $0Net Assets 2016: $202,3432016Assets 2017: $196,613Liabilities 2017: $0Net Assets 2017: $196,6132017Assets 2018: $228,684Liabilities 2018: $0Net Assets 2018: $228,6842018Assets 2019: $180,590Liabilities 2019: $0Net Assets 2019: $180,5902019Assets 2020: $187,023Liabilities 2020: $0Net Assets 2020: $187,0232020Assets 2021: $224,207Liabilities 2021: $0Net Assets 2021: $224,2072021Assets 2022: $205,222Liabilities 2022: $0Net Assets 2022: $205,2222022Assets 2023: $242,855Liabilities 2023: $0Net Assets 2023: $242,8552023Assets 2024: $276,069Liabilities 2024: $0Net Assets 2024: $276,0692024

Highlighted filing

2024

Assets$276,069
Liabilities$0
Net Assets$276,069
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2013: $172,532Expenses 2013: $107,182Net Income 2013: $65,3502013Revenue 2014: $88,828Expenses 2014: $69,703Net Income 2014: $19,1252014Revenue 2015: $112,934Expenses 2015: $105,011Net Income 2015: $7,9232015Revenue 2016: $89,170Expenses 2016: $84,466Net Income 2016: $4,7042016Revenue 2017: $91,697Expenses 2017: $97,427Net Income 2017: -$5,7302017Revenue 2018: $98,134Expenses 2018: $66,063Net Income 2018: $32,0712018Revenue 2019: $96,145Expenses 2019: $144,239Net Income 2019: -$48,0942019Revenue 2020: $66,666Expenses 2020: $60,233Net Income 2020: $6,4332020Revenue 2021: $50,766Expenses 2021: $13,582Net Income 2021: $37,1842021Revenue 2022: $80,439Expenses 2022: $99,424Net Income 2022: -$18,9852022Revenue 2023: $82,777Expenses 2023: $45,144Net Income 2023: $37,6332023Revenue 2024: $96,877Expenses 2024: $63,663Net Income 2024: $33,2142024

Highlighted filing

2024

Revenue$96,877
Expenses$63,663
Net Income$33,214
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$276,069
Liabilities
$0
Net assets
$276,069
Revenue
$96,877
Expenses
$63,663
Net income
$33,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.00$2.76$0.97$0.64$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.83$0.45$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$0.80$0.99$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.51$0.14$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$0.67$0.60$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$0.96$1.44$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.29$0.98$0.66$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$0.92$0.97$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.89$0.84$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.13$1.05$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.89$0.70$0.19
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$1.73$1.07$0.65
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 10, 2023
Return Version
2022v5.0
Gross Receipts
$82,777
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
The Foundation provides mini-grants for teachers to further their abilities and for students to further their education. The foundation also provides technology for classrooms.-$45,144
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawana LyonSec-$0--
Sarah RyalsTres-$0--
Katherine FoustPres-$0--
Filing and Contact Details

Filer

Filer Name
So Conway County Public School Fou
EIN
71-0799904
Address
P O Box 318, Morrilton, AR 72110

Signing Officer

Name
Sarah Ryals
Title
Treasurer
Phone
5013543503
Signed
2023-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Marchelle Foshee CPA
Address
114 Shady Lane, Morrilton, AR 72110
Preparer
Marchelle Foshee
Phone
5013544861
Supplemental Narrative

Additional Explanations

General explanation attachment

“Form 990-EZ, Part III_Primary Exempt PurposeThe Foundation provides mini-grants for teachers to further their abilities and for students to further their education. The Foundation also provides computers and technology for the school classrooms.”

Description of other expenses Part I line 16

“Description AmountScholarships and mini grants 15,576Race to the Future 26,964Hall of Distinction 150Other Expenses 2,154Grant 300”

Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Sarah Ryals
IRS990EZ/BooksInCareOfDetail/PhoneNum05013546318
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt040 Trison Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Morrilton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0205222
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0242855
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081983
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037633
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0205222
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0242855
IRS990EZ/GrossReceiptsAmt082777
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0794
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0205222
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0242855
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0205222
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0242855
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lawana Lyon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sarah Ryals
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Katherine Foust
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Tres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Pres
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt045144
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Foundation provides mini-grants for teachers to further their abilities and for students to further their education. The foundation also provides technology for classrooms.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045144
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045144
IRS990EZ/TotalProgramServiceExpensesAmt045144
IRS990EZ/TotalRevenueAmt082777
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Foundation
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0375850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01215
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt0375850
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096145
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0375850
IRS990ScheduleA/TotalSupportAmt0377065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990-EZ, Part III_Primary Exempt PurposeThe Foundation provides mini-grants for teachers to further their abilities and for students to further their education. The Foundation also provides computers and technology for the school classrooms.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountScholarships and mini grants 15,576Race to the Future 26,964Hall of Distinction 150Other Expenses 2,154Grant 300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah Ryals
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05013543503
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0So Conway County Public School Fou
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0710799904
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 318
ReturnHeader/Filer/USAddress/CityNm0Morrilton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0432432268
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marchelle Foshee CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 Shady Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morrilton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072110
ReturnHeader/PreparerPersonGrp/PhoneNum05013544861
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marchelle Foshee
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-11T14:30:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sarah
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ryals
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.