Civic Intelligence

Harrison Public Schools Foundation Inc

990EZ • Fiscal year 2013 • EIN 71-0809793

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 06, 2014

Organization ProfileN/A

Refreshing map…

110 South CherryHarrison, AR 72601

(870) 365-8344

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$142,543

No earlier filing loaded for comparison.

Net Assets

$142,543

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

$12,846

No earlier filing loaded for comparison.

Expenses

$17,207

No earlier filing loaded for comparison.

Net Income

-$4,361

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2013: $142,543Net Assets 2013: $142,5432013Assets 2014: $172,945Net Assets 2014: $172,9452014

Highlighted filing

2013

Assets$142,543
Liabilities-
Net Assets$142,543
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2013: $12,846Expenses 2013: $17,207Net Income 2013: -$4,3612013Revenue 2014: $45,299Expenses 2014: $14,897Net Income 2014: $30,4022014

Highlighted filing

2013

Revenue$12,846
Expenses$17,207
Net Income-$4,361
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 6, 2014
Return Version
2013v3.1
Gross Receipts
$16,982
Mission and Program Overview

Mission

Financial assistance - public schools.

Program Services

DescriptionGrantsExpenses
FINANCIAL ASSISTANCE TO HARRISON PUBLIC SCHOOLS ACADEMICS BY FUNDING PROGRAMS ON A GRANT BASIS$15,932$16,311
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS WEWERSTreasurer-$0--
JIM JOHNSONDirector-$0--
MARILYN MATHISDirector-$0--
KRIS PALLDirector-$0--
WENDI BRANDTDirector-$0--
ROBIN SEYMOREDirector-$0--
DIXIE SHRUMDirector-$0--
JAY PARKERDirector-$0--
TAMMIE ROTHDirector-$0--
ROB MCCORKINDALEDirector-$0--
MELISSA COLLINSDirector-$0--
SONYA EDWARDSDirector-$0--
NATE WILSONDirector-$0--
KIM MOUSERDirector-$0--
LINDA PLEDGERDirector-$0--
JESSICA REESEDirector-$0--
ASHLEY HOPPISDirector-$0--
ELIZABETH MARSEILLESDirector-$0--
DR MENDY MOSSDirector-$0--
Filing and Contact Details

Filer

EIN
71-0809793

Signing Officer

Name
Chris Wewers
Title
Treasurer
Signed
2014-08-06

Preparer

Preparer
Tom G Porterfield
Phone
8707413135
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Harrison public schools 110 south cherry street harrison, ar 72601 15,932 0 0”

Form 990-ez, Part I, Line 16

“Expenses miscellaneous 379 total 379”

Raw XML Appendix246 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
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CompensationExplanation/CompensationExplanationGrp/PersonNm1JIM JOHNSON
CompensationExplanation/CompensationExplanationGrp/PersonNm2MARILYN MATHIS
CompensationExplanation/CompensationExplanationGrp/PersonNm3KRIS PALL
CompensationExplanation/CompensationExplanationGrp/PersonNm4WENDI BRANDT
CompensationExplanation/CompensationExplanationGrp/PersonNm5ROBIN SEYMORE
CompensationExplanation/CompensationExplanationGrp/PersonNm6DIXIE SHRUM
CompensationExplanation/CompensationExplanationGrp/PersonNm7JAY PARKER
CompensationExplanation/CompensationExplanationGrp/PersonNm8TAMMIE ROTH
CompensationExplanation/CompensationExplanationGrp/PersonNm9ROB MCCORKINDALE
CompensationExplanation/CompensationExplanationGrp/PersonNm10MELISSA COLLINS
CompensationExplanation/CompensationExplanationGrp/PersonNm11SONYA EDWARDS
CompensationExplanation/CompensationExplanationGrp/PersonNm12NATE WILSON
CompensationExplanation/CompensationExplanationGrp/PersonNm13KIM MOUSER
CompensationExplanation/CompensationExplanationGrp/PersonNm14LINDA PLEDGER
CompensationExplanation/CompensationExplanationGrp/PersonNm15JESSICA REESE
CompensationExplanation/CompensationExplanationGrp/PersonNm16ASHLEY HOPPIS
CompensationExplanation/CompensationExplanationGrp/PersonNm17ELIZABETH MARSEILLES
CompensationExplanation/CompensationExplanationGrp/PersonNm18DR MENDY MOSS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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IRS990EZ/BooksInCareOfDetail/PhoneNum08703658344
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IRS990EZ/BooksInCareOfDetail/USAddress/City0HARRISON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS WEWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARILYN MATHIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRIS PALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WENDI BRANDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBIN SEYMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DIXIE SHRUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAY PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TAMMIE ROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROB MCCORKINDALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MELISSA COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SONYA EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12NATE WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13KIM MOUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14LINDA PLEDGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15JESSICA REESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16ASHLEY HOPPIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17ELIZABETH MARSEILLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18DR MENDY MOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0379
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FINANCIAL ASSISTANCE - PUBLIC SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FINANCIAL ASSISTANCE TO HARRISON PUBLIC SCHOOLS ACADEMICS BY FUNDING PROGRAMS ON A GRANT BASIS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015932
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016311
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04136
IRS990EZ/SpecialEventsNetIncomeLossAmt034
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017207
IRS990EZ/TotalProgramServiceExpensesAmt016311
IRS990EZ/TotalRevenueAmt012846
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0955
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01229
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01033
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01633
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02218
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt07068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01559
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02787
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05342
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01559
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013495
IRS990ScheduleA/InvestmentIncomeCYPct00.14000
IRS990ScheduleA/InvestmentIncomePYPct00.17000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77910
IRS990ScheduleA/PublicSupportPY509Pct00.75250
IRS990ScheduleA/PublicSupportTotal509Amt072514
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0955
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt093077
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HARRISON PUBLIC SCHOOLS 110 SOUTH CHERRY STREET HARRISON, AR 72601 15,932 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MISCELLANEOUS 379 TOTAL 379
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS WEWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10HARRISON PUBLIC SCHOOLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0710809793
ReturnHeader/Filer/USAddress/AddressLine10110 SOUTH CHERRY
ReturnHeader/Filer/USAddress/City0HARRISON
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208021464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PORTERFIELD KILLINGSWORTH CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10200 E RUSH STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HARRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072601
ReturnHeader/PreparerPersonGrp/PhoneNum08707413135
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOM G PORTERFIELD
ReturnHeader/ReturnTs02014-09-15T15:28:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,543
Liabilities
-
Net assets
$142,543
Revenue
$12,846
Expenses
$17,207
Net income
-$4,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.73$1.73$0.45$0.15$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.43$1.43$0.13$0.17$0.04