Civic Intelligence

Rogers Public Library Foundation

EIN 71-0801877 • 501(c)3 • Rogers, AR

Profile

To combat community illiteracy by securing satisfactory services, ocnditions, and community facilities conductive to the progress and general welfare of the community through support and coordination with the rogers public library.

711 South Dixieland RdRogers, AR 72758

www.rplfoundation.org

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

6th percentile

-53%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

56%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,169,392

Up $166,787 (+8.3%) from 2023

Liabilities

Down

$13,734

Down $10,137 (-42%) from 2023

Net Assets

Up

$2,155,658

Up $176,924 (+8.9%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin6th percentile

Revenue

Up

$178,304

Up $72,827 (+69%) from 2023

Expenses

Up

$191,246

Up $13,563 (+7.6%) from 2023

Net Income

Up

-$12,942

Up $59,264 (+82%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,270,344Liabilities 2010: $0Net Assets 2010: $1,270,3442010Assets 2011: $1,323,748Liabilities 2011: $5,863Net Assets 2011: $1,317,8852011Assets 2012: $1,392,876Liabilities 2012: $287Net Assets 2012: $1,392,5892012Assets 2013: $1,559,752Liabilities 2013: $967Net Assets 2013: $1,558,7852013Assets 2014: $1,608,604Liabilities 2014: $1,118Net Assets 2014: $1,607,4862014Assets 2015: $1,468,091Liabilities 2015: $1,059Net Assets 2015: $1,467,0322015Assets 2016: $1,646,918Liabilities 2016: $2,925Net Assets 2016: $1,643,9932016Assets 2017: $1,763,278Liabilities 2017: $2,817Net Assets 2017: $1,760,4612017Assets 2018: $1,677,993Liabilities 2018: $4,033Net Assets 2018: $1,673,9602018Assets 2019: $1,877,833Liabilities 2019: $3,938Net Assets 2019: $1,873,8952019Assets 2020: $1,995,921Liabilities 2020: $10,325Net Assets 2020: $1,985,5962020Assets 2021: $2,212,664Liabilities 2021: $13,463Net Assets 2021: $2,199,2012021Assets 2022: $1,864,655Liabilities 2022: $5,748Net Assets 2022: $1,858,9072022Assets 2023: $2,002,605Liabilities 2023: $23,871Net Assets 2023: $1,978,7342023Assets 2024: $2,169,392Liabilities 2024: $13,734Net Assets 2024: $2,155,6582024

Highlighted filing

2024

Assets$2,169,392
Liabilities$13,734
Net Assets$2,155,658
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $159,7232010Expenses 2011: $135,3822011Expenses 2012: $124,2512012Revenue 2013: $162,879Expenses 2013: $114,384Net Income 2013: $48,4952013Revenue 2014: $307,136Expenses 2014: $87,516Net Income 2014: $219,6202014Revenue 2015: $28,825Expenses 2015: $98,692Net Income 2015: -$69,8672015Revenue 2016: $167,115Expenses 2016: $88,590Net Income 2016: $78,5252016Revenue 2017: $131,799Expenses 2017: $102,668Net Income 2017: $29,1312017Revenue 2018: $158,718Expenses 2018: $87,955Net Income 2018: $70,7632018Revenue 2019: $83,844Expenses 2019: $102,136Net Income 2019: -$18,2922019Revenue 2020: $248,704Expenses 2020: $277,932Net Income 2020: -$29,2282020Revenue 2021: $74,090Expenses 2021: $145,786Net Income 2021: -$71,6962021Revenue 2022: $115,373Expenses 2022: $176,641Net Income 2022: -$61,2682022Revenue 2023: $105,477Expenses 2023: $177,683Net Income 2023: -$72,2062023Revenue 2024: $178,304Expenses 2024: $191,246Net Income 2024: -$12,9422024

Highlighted filing

2024

Revenue$178,304
Expenses$191,246
Net Income-$12,942
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,169,392
Liabilities
$13,734
Net assets
$2,155,658
Revenue
$178,304
Expenses
$191,246
Net income
-$12,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.01$2.16$0.18$0.19$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.02$1.98$0.11$0.18$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.01$1.86$0.12$0.18$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.01$2.20$0.07$0.15$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.01$1.99$0.25$0.28$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.87$0.08$0.10$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.67$0.16$0.09$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$0.13$0.10$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.64$0.17$0.09$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.03$0.10$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.31$0.09$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.16$0.11$0.05
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.01$1.32$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.16
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 5, 2023
Return Version
2022v5.0
Gross Receipts
$694,630
Mission and Program Overview

Mission

To combat community illiteracy by securing satisfactory services, ocnditions, and community facilities conductive to the progress and general welfare of the community through support and coordination with the rogers public library.

To raise funds and build an endowment that enhances the rogers public library's ability to provide enriching programs and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,141,175$1,835,459▼ $305,716
Cash and Non-Interest-Bearing Accounts$71,489$29,196▼ $42,293
Total Assets$2,212,664$1,864,655▼ $348,009
Liabilities
Accounts Payable and Accrued Expenses$13,463$5,748▼ $7,715
Total Liabilities$13,463$5,748▼ $7,715
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,187,806$1,847,512▼ $340,294
Net Assets With Donor Restrictions$11,395$11,395→ $0
Total Net Assets Fund Balance$2,199,201$1,858,907▼ $340,294
Total Liabilities and Net Assets / Fund Balance$2,212,664$1,864,655▼ $348,009

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,835,459--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Brenda MajorsExecutive DirectorFT$43,500$43,500

Board Members and Trustees

NameTitle
David FaulknerPresident
Stephanie SellersVice-president
Hannah MilliganLibrary Director
Brooke JohnsonMember
Cora DavisMember
Hannah HendersonMember
Jennifer Matthews HannMember
Jermaine BrownMember
Kelsey HallMember
Mendy FisherMember
Myra Mckenzie HarrisMember
Beth KikoenSecretary
Brenda ZedlitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,305
Program Service Revenue
$0
Investment Income
$80,068
Other Revenue
$0
All Other Contributions
$35,305
Change in Net Assets
$-61,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,783
Salaries, Compensation, and Employee Benefits$46,858
Total Fundraising Expense$11,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$30,450$4,350$8,700$43,500
Fees for Service Investment Mgmnt Fees-$16,597-$16,597
Fees for Services Accounting-$8,447-$8,447
Payroll Taxes$2,350$336$672$3,358
Information Technology$3,104--$3,104
Other Expenses$617$228$455$1,300
Insurance$1,213--$1,213
Fees for Services Other-$625-$625
Occupancy$336$48$96$480
Office Expenses$222$21$116$359
Advertising$100-$100$200
Fees for Services Management$100$14$28$142
All Other Expenses--$-62$-62
Total Functional Expenses$133,101$31,589$11,951$176,641
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“A key employee is made aware of all conflicts of interest disclosed annually and updated as status changes occur and observes board meetings and other activities to make sure persons involved in votes or decisions relating to conflict of interest abstain from voting or assisting in decision.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Rogers Public Library Foundation
EIN
71-0801877
Phone
4793811877
Address
711 SOUTH DIXIELAND RD, ROGERS, AR 72758

Signing Officer

Name
Brenda Majors
Title
Executive Director
Phone
4793811877
Signed
2023-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Majors
Formed
1997
Legal Domicile
Ar
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
15

Preparer

Firm
Landmark Plc Cpas
Address
2003 SOUTH HORSEBARN ROAD SUITE 4, ROGERS, AR 72758
Preparer
John D Evans
Phone
4796364461
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1 Explanation

“MODIFIED CASH BASIS”

Financial Statement Notes

PART X, LINE 2:

“The foundations policy with respect to evaluating uncertain tax positions is based upon whether management beleives it is more likely than not the uncertain tax positions will be sustained upon review by the taxing authorities, then the foundation shall initially and subsequently measure the largest amount of tax benefit that is greater than 50% likely of being realized upon settlement with a taxing authority that has full knowledge of all relevant information. The tax positions must meet the more-likely-than-not recognition threshold with consideration given to the amounts and probabilities of the outcomes that could be realizes upon settlemtnt using the facts, circumstances, and information at the reporting date. The foundation will reflect only the portion sustained upon resolution of the position and applicable interest on the portion of the tax benefit not recognized based upon management's assessment. There are no uncertain tax positions expected to have a material impact on the foundation's financial statements.”

Raw XML AppendixShowing 400 of 432 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013463
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05748
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO RAISE FUNDS AND BUILD AN ENDOWMENT THAT ENHANCES THE ROGERS PUBLIC LIBRARY'S ABILITY TO PROVIDE ENRICHING PROGRAMS AND SERVICES.
IRS990/AdvertisingGrp/FundraisingAmt0100
IRS990/AdvertisingGrp/ProgramServicesAmt0100
IRS990/AdvertisingGrp/TotalAmt0200
IRS990/AllOtherContributionsAmt035305
IRS990/AllOtherExpensesGrp/FundraisingAmt0-62
IRS990/AllOtherExpensesGrp/TotalAmt0-62
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04793811877
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0711 SOUTH DIXIELAND RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROGERS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072758
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt071489
IRS990/CashNonInterestBearingGrp/EOYAmt029196
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/FundraisingAmt08700
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt04350
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt030450
IRS990/CompDisqualPersonsGrp/TotalAmt043500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt035305
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt080068
IRS990/CYOtherExpensesAmt0129783
IRS990/CYOtherRevenueAmt00
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IRS990/CYSalariesCompEmpBnftPaidAmt046858
IRS990/CYTotalExpensesAmt0176641
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROVIDE FUNDING/SERVICES TO ROGERS PUBLIC LIBRARY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt011395
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt011395
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0133101
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08447
IRS990/FeesForServicesAccountingGrp/TotalAmt08447
IRS990/FeesForServicesManagementGrp/FundraisingAmt028
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt014
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0100
IRS990/FeesForServicesManagementGrp/TotalAmt0142
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0625
IRS990/FeesForServicesOtherGrp/TotalAmt0625
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt016597
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt016597
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/PersonNm2BRENDA ZEDLITZ
IRS990/Form990PartVIISectionAGrp/PersonNm3HANNAH MILLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4BETH KIKOEN
IRS990/Form990PartVIISectionAGrp/PersonNm5BROOKE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MENDY FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm7MYRA MCKENZIE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm8CORA DAVIS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3LIBRARY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0612482
IRS990/GrossReceiptsAmt0694630
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03104
IRS990/InformationTechnologyGrp/TotalAmt03104
IRS990/InsuranceGrp/ProgramServicesAmt01213
IRS990/InsuranceGrp/TotalAmt01213
IRS990/InvestmentIncomeGrp/ExclusionAmt046843
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046843
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02141175
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01835459
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0579257
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO COMBAT COMMUNITY ILLITERACY BY SECURING SATISFACTORY SERVICES, CONDITIONS, AND COMMUNITY FACILITIES CONDUCTIVE TO THE PROGRESS AND GENERAL WELFARE OF THE COMMUNITY THROUGH SUPPORT AND COORDINATION WITH THE ROGERS PUBLIC LIBRARY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02199201
IRS990/NetAssetsOrFundBalancesEOYAmt01858907
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt033225
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt033225
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-279025
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02187806
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01847512
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt096
IRS990/OccupancyGrp/ManagementAndGeneralAmt048
IRS990/OccupancyGrp/ProgramServicesAmt0336
IRS990/OccupancyGrp/TotalAmt0480
IRS990/OfficeExpensesGrp/FundraisingAmt0116
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021
IRS990/OfficeExpensesGrp/ProgramServicesAmt0222
IRS990/OfficeExpensesGrp/TotalAmt0359
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1REBRANDING
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MEMORIALS AND RECOGNITI
IRS990/OtherExpensesGrp/FundraisingAmt01520
IRS990/OtherExpensesGrp/FundraisingAmt1326
IRS990/OtherExpensesGrp/FundraisingAmt2455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2228
IRS990/OtherExpensesGrp/ProgramServicesAmt091409
IRS990/OtherExpensesGrp/ProgramServicesAmt12063
IRS990/OtherExpensesGrp/ProgramServicesAmt21137
IRS990/OtherExpensesGrp/ProgramServicesAmt3617
IRS990/OtherExpensesGrp/TotalAmt091409
IRS990/OtherExpensesGrp/TotalAmt14343
IRS990/OtherExpensesGrp/TotalAmt21626
IRS990/OtherExpensesGrp/TotalAmt31300
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0672
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0336
IRS990/PayrollTaxesGrp/ProgramServicesAmt02350
IRS990/PayrollTaxesGrp/TotalAmt03358
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRENDA MAJORS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035095
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038995
IRS990/PYOtherExpensesAmt0101082
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-71696
IRS990/PYSalariesCompEmpBnftPaidAmt044704
IRS990/PYTotalExpensesAmt0145786
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt074090
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-61268
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0118528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043065
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0217628
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35260
IRS990ScheduleA/PublicSupportPY170Pct00.34780
IRS990ScheduleA/PublicSupportTotal170Amt0118528
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044245
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0118528
IRS990ScheduleA/TotalSupportAmt0336156
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01835459
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CHARLES SCHWAB
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATIONS POLICY WITH RESPECT TO EVALUATING UNCERTAIN TAX POSITIONS IS BASED UPON WHETHER MANAGEMENT BELEIVES IT IS MORE LIKELY THAN NOT THE UNCERTAIN TAX POSITIONS WILL BE SUSTAINED UPON REVIEW BY THE TAXING AUTHORITIES, THEN THE FOUNDATION SHALL INITIALLY AND SUBSEQUENTLY MEASURE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE TAX POSITIONS MUST MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD WITH CONSIDERATION GIVEN TO THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZES UPON SETTLEMTNT USING THE FACTS, CIRCUMSTANCES, AND INFORMATION AT THE REPORTING DATE. THE FOUNDATION WILL REFLECT ONLY THE PORTION SUSTAINED UPON RESOLUTION OF THE POSITION AND APPLICABLE INTEREST ON THE PORTION OF THE TAX BENEFIT NOT RECOGNIZED BASED UPON MANAGEMENT'S ASSESSMENT. THERE ARE NO UNCERTAIN TAX POSITIONS EXPECTED TO HAVE A MATERIAL IMPACT ON THE FOUNDATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01835459
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A KEY EMPLOYEE IS MADE AWARE OF ALL CONFLICTS OF INTEREST DISCLOSED ANNUALLY AND UPDATED AS STATUS CHANGES OCCUR AND OBSERVES BOARD MEETINGS AND OTHER ACTIVITIES TO MAKE SURE PERSONS INVOLVED IN VOTES OR DECISIONS RELATING TO CONFLICT OF INTEREST ABSTAIN FROM VOTING OR ASSISTING IN DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MODIFIED CASH BASIS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1 EXPLANATION
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02212664
IRS990/TotalAssetsEOYAmt01864655
IRS990/TotalAssetsGrp/BOYAmt02212664
IRS990/TotalAssetsGrp/EOYAmt01864655
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt035305
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011951
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031589
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133101
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176641
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013463
IRS990/TotalLiabilitiesEOYAmt05748
IRS990/TotalLiabilitiesGrp/BOYAmt013463
IRS990/TotalLiabilitiesGrp/EOYAmt05748
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02199201
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01858907
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0133101
IRS990/TotalReportableCompFromOrgAmt043500
IRS990/TotalRevenueGrp/ExclusionAmt080068
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115373
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02212664
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01864655
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0711 SOUTH DIXIELAND RD
IRS990/USAddress/CityNm0ROGERS
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072758
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.RPL.FOUNDATION
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1

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