Civic Intelligence

Nwa Industries for Education

EIN 71-0804058 • 501(c)3 • Springdale, AR

Profile

Nwa industries for education assists in providing and improving training opportunities for existing employees and employers in the areas of industry-specific employment skills and advanced technologies.

PO Box 2075Springdale, AR 72765-2075

www.busandind.com

Siviq Scores

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

Liabilities / Assets

54th percentile

0.03x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.04x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

56th percentile

5.9%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

34th percentile

-1.7%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$920,591

Up $92,341 (+11%) from 2023

Liabilities

Down

$23,362

Down $1,580 (-6.3%) from 2023

Net Assets

Up

$897,229

Up $93,921 (+12%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin65th percentile

Revenue

Up

$589,682

Up $136,600 (+30%) from 2023

Expenses

Up

$510,761

Up $69,689 (+16%) from 2023

Net Income

Up

$78,921

Up $66,911 (+557%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$1.0M$500K$0Assets 2018: $452,063Liabilities 2018: $4,936Net Assets 2018: $447,1272018Assets 2019: $418,214Liabilities 2019: $7,797Net Assets 2019: $410,4172019Assets 2020: $467,537Liabilities 2020: $66,509Net Assets 2020: $401,0282020Assets 2021: $563,388Liabilities 2021: $28,995Net Assets 2021: $534,3932021Assets 2022: $820,665Liabilities 2022: $29,367Net Assets 2022: $791,2982022Assets 2023: $828,250Liabilities 2023: $24,942Net Assets 2023: $803,3082023Assets 2024: $920,591Liabilities 2024: $23,362Net Assets 2024: $897,2292024

Highlighted filing

2024

Assets$920,591
Liabilities$23,362
Net Assets$897,229
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2018: $279,018Expenses 2018: $251,144Net Income 2018: $27,8742018Revenue 2019: $347,737Expenses 2019: $384,447Net Income 2019: -$36,7102019Revenue 2020: $245,119Expenses 2020: $254,508Net Income 2020: -$9,3892020Revenue 2021: $438,239Expenses 2021: $304,874Net Income 2021: $133,3652021Revenue 2022: $610,083Expenses 2022: $353,178Net Income 2022: $256,9052022Revenue 2023: $453,082Expenses 2023: $441,072Net Income 2023: $12,0102023Revenue 2024: $589,682Expenses 2024: $510,761Net Income 2024: $78,9212024

Highlighted filing

2024

Revenue$589,682
Expenses$510,761
Net Income$78,921
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
$920,591
Liabilities
$23,362
Net assets
$897,229
Revenue
$589,682
Expenses
$510,761
Net income
$78,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.21$0.23$8.97$5.90$5.11$0.79
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.28$0.25$8.03$4.53$4.41$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.21$0.29$7.91$6.10$3.53$2.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$0.29$5.34$4.38$3.05$1.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.67$4.01$2.45$2.55$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.08$4.10$3.48$3.84$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.05$4.47$2.79$2.51$0.28
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 12, 2023
Return Version
2022v5.0
Gross Receipts
$610,083
Mission and Program Overview

Mission

Nwa industries for education assists in providing and improving training opportunities for existing employees and employers in the areas of industry-specific employment skills and advanced technologies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$267,252$558,687▲ $291,435
Land, Buildings, and Equipment, Net$245,377$199,367▼ $46,010
Accounts Receivable$46,344$58,196▲ $11,852
Total Assets$563,388$820,665▲ $257,277
Other Assets Total$4,415$4,415→ $0
Liabilities
Unsecured Notes Loans Payable$22,000$21,400▼ $600
Other Liabilities$2,101$5,301▲ $3,200
Accounts Payable and Accrued Expenses$4,894$2,666▼ $2,228
Total Liabilities$28,995$29,367▲ $372
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$534,393$791,298▲ $256,905
Total Net Assets Fund Balance$534,393$791,298▲ $256,905
Total Liabilities and Net Assets / Fund Balance$563,388$820,665▲ $257,277

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$159,153$118,218$277,371
Other Land Buildings-$177,850$177,850
Buildings$40,214$16,351$56,565
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Julie McallasterExecutive DiFT$53,906$53,906

Board Members and Trustees

NameTitle
Jonathan KingPresident
Darrell FleenerBoard Member
Dewey FolckBoard Member
Elmer RodriguezBoard Member
Mike BuckleyBoard Member
Randall HarrimanBoard Member
Robin BarkerBoard Member
Scott EdmondsonBoard Member
Synthia FordBoard Member
William HadaBoard Member
Jennifer HodgeTreasurer
Scott LoghryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$297,292
Program Service Revenue
$311,911
Investment Income
$880
Other Revenue
$0
All Other Contributions
$133,350
Change in Net Assets
$256,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,057
Other Expenses$153,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,334$20,506-$185,840
Depreciation Depletion$44,803$1,207-$46,010
Occupancy$30,879$10,974-$41,853
Payroll Taxes$12,648$1,569-$14,217
Office Expenses$9,364$3,122-$12,486
Advertising$4,122--$4,122
Insurance$2,294$765-$3,059
Fees for Services Accounting-$2,665-$2,665
Travel$2,089--$2,089
Other Expenses$778--$778
All Other Expenses$37$13-$50
Total Functional Expenses$312,357$40,821$0$353,178
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,301
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Information is reviewed at an annual meeting.”

Form 990, Page 6, Part VI, Line 12C

“Each board member and key employees are given the conflict of interest statement annually. Each person affirms they have been given the policy, have read and understand the policy, will comply with the policy, and understand the organization is a charitable organization and must engage in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Page 6, Part VI, Line 15A

“Johanson consulting, inc. Of fayetteville, ar was hired to review and compare wages and compensation . The information was presented to the board of directors and voted on as documented in the minutes of that meeting.”

Form 990, Page 6, Part VI, Line 15B

“Johanson consulting, inc. Of fayetteville, ar was hired to review and compare wages and compensation . The information was presented to the board of directors and voted on as documented in the minutes of that meeting.”

Form 990, Page 6, Part VI, Line 19

“Documents are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nwa Industries for Education
EIN
71-0804058
Phone
4793657341
Address
PO BOX 2075, SPRINGDALE, AR 72765-2075
Doing Business As
Business & Industry Training

Signing Officer

Name
Julie Mcallaster
Title
Executive Director
Phone
4793657341
Signed
2023-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Mcallaster
Formed
2001
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
11

Preparer

Firm
Gollon & Charron Cpas Pa
Address
64 W COLT SQUARE DR, FAYETTEVILLE, AR 72703-2813
Preparer
Brenda J Charron
Phone
4795210451
Raw XML AppendixShowing 400 of 422 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INFORMATION IS REVIEWED AT AN ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER AND KEY EMPLOYEES ARE GIVEN THE CONFLICT OF INTEREST STATEMENT ANNUALLY. EACH PERSON AFFIRMS THEY HAVE BEEN GIVEN THE POLICY, HAVE READ AND UNDERSTAND THE POLICY, WILL COMPLY WITH THE POLICY, AND UNDERSTAND THE ORGANIZATION IS A CHARITABLE ORGANIZATION AND MUST ENGAGE IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JOHANSON CONSULTING, INC. OF FAYETTEVILLE, AR WAS HIRED TO REVIEW AND COMPARE WAGES AND COMPENSATION . THE INFORMATION WAS PRESENTED TO THE BOARD OF DIRECTORS AND VOTED ON AS DOCUMENTED IN THE MINUTES OF THAT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JOHANSON CONSULTING, INC. OF FAYETTEVILLE, AR WAS HIRED TO REVIEW AND COMPARE WAGES AND COMPENSATION . THE INFORMATION WAS PRESENTED TO THE BOARD OF DIRECTORS AND VOTED ON AS DOCUMENTED IN THE MINUTES OF THAT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE MCALLASTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04793657341
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NWA INDUSTRIES FOR EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0NWAI
ReturnHeader/Filer/EIN0710804058

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