Civic Intelligence

Single Parent Scholarship Fund of Benton County Inc

990 • Fiscal year 2015 • EIN 71-0816518

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 21, 2016

Organization ProfileWWW.SPSFBC.COM
2601 SW D StreetBentonville, AR 72712

(479) 254-8550

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

4th percentile

-75%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

15th percentile

-8.0%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-70%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$4,623,967

Down $400,059 (-8.0%) from 2014

Net Assets

Down

$4,606,921

Down $405,823 (-8.1%) from 2014

Liabilities

Up

$17,046

Up $5,764 (+51%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin4th percentile

Revenue

Down

$509,647

Down $1,183,390 (-70%) from 2014

Expenses

Up

$890,521

Up $122,288 (+16%) from 2014

Net Income

Down

-$380,874

Down $1,305,678 (-141%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,116,905Liabilities 2011: $8,326Net Assets 2011: $4,108,5792011Assets 2012: $4,014,680Liabilities 2012: $7,976Net Assets 2012: $4,006,7042012Assets 2013: $4,055,498Liabilities 2013: $11,723Net Assets 2013: $4,043,7752013Assets 2014: $5,024,026Liabilities 2014: $11,282Net Assets 2014: $5,012,7442014Assets 2015: $4,623,967Liabilities 2015: $17,046Net Assets 2015: $4,606,9212015Assets 2018: $5,801,554Liabilities 2018: $27,440Net Assets 2018: $5,774,1142018Assets 2019: $6,440,751Liabilities 2019: $33,222Net Assets 2019: $6,407,5292019Assets 2020: $6,854,615Liabilities 2020: $153,251Net Assets 2020: $6,701,3642020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$4,623,967
Liabilities$17,046
Net Assets$4,606,921
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $800,2232011Expenses 2012: $770,2252012Revenue 2013: $675,258Expenses 2013: $768,243Net Income 2013: -$92,9852013Revenue 2014: $1,693,037Expenses 2014: $768,233Net Income 2014: $924,8042014Revenue 2015: $509,647Expenses 2015: $890,521Net Income 2015: -$380,8742015Revenue 2018: $2,505,310Expenses 2018: $977,144Net Income 2018: $1,528,1662018Revenue 2019: $1,793,016Expenses 2019: $1,234,052Net Income 2019: $558,9642019Revenue 2020: $1,475,877Expenses 2020: $1,395,494Net Income 2020: $80,3832020Revenue 2021: $1,291,239Expenses 2021: $1,206,928Net Income 2021: $84,3112021

Highlighted filing

2015

Revenue$509,647
Expenses$890,521
Net Income-$380,874
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 21, 2016
Return Version
2015v2.1
Gross Receipts
$509,647
Mission and Program Overview

Mission

Provide incentive scholarships to economically disadvantaged single parents that are pursuing a diploma or degree from an instituion of higher learning in preparation of professional-level employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,707,514$1,557,755▼ $149,759
Land, Buildings, and Equipment, Net$989,828$970,680▼ $19,148
Investments in Publicly Traded Securities$699,909$923,254▲ $223,345
Cash and Non-Interest-Bearing Accounts$884,913$787,515▼ $97,398
Pledges and Grants Receivable$722,735$381,401▼ $341,334
Accounts Receivable$15,850--
Prepaid Expenses and Deferred Charges$3,277$3,362▲ $85
Total Assets$5,024,026$4,623,967▼ $400,059
Liabilities
Accounts Payable and Accrued Expenses$11,282$17,046▲ $5,764
Total Liabilities$11,282$17,046▲ $5,764
Net Assets / Fund Balance
Unrestricted Net Assets$3,626,091$3,543,433▼ $82,658
Permanently Rstr Net Assets$640,811$640,811→ $0
Temporarily Rstr Net Assets$745,842$422,677▼ $323,165
Total Net Assets Fund Balance$5,012,744$4,606,921▼ $405,823
Total Liabilities and Net Assets / Fund Balance$5,024,026$4,623,967▼ $400,059

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$725,665$176,218$901,883
Land$224,625-$224,625
Equipment$20,390$39,837$60,227

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$937,353-▲ $4,801$260,067$682,087
2014$931,771-▲ $5,582-$937,353
2013$898,391$27,903▲ $5,477-$931,771
2012$888,185$50▲ $10,156-$898,391
2011$869,540$5,700▲ $12,945-$888,185
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Judy HammondChair
David OrtizDirector
Hank SchepersDirector
Jerry CavnessDirector
John MeyerDirector
Kristin StricklandDirector
Mary SchneiderDirector
Michelle CordellDirector
Nathan WillisDirector
Phil GehlhausenDirector
Steve BrownDirector
Barb SmithSecretary
Rebecca JohnsonTreasurer
Brian WoodVice & Finan
Revenue and Support

Revenue Composition

Contributions and Grants
$479,536
Program Service Revenue
$0
Investment Income
$30,111
Other Revenue
$0
All Other Contributions
$445,899
Change in Net Assets
$-380,874

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$124,507
Total Noncash Contributions1$124,507

Audited Revenue Reconciliation

Revenue per Audited Statements
$509,647
Revenue Not Reported on Form 990
$-24,949
Total Revenue per Audited Statements
$484,698
Total Revenue per Form 990
$509,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$308,423
Other Expenses$306,018
Salaries, Compensation, and Employee Benefits$276,080
Total Fundraising Expense$68,217
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$308,423--$308,423
Other Salaries and Wages$159,773$22,825$45,650$228,248
Depreciation Depletion$17,141$8,570$2,857$28,568
Other Employee Benefits$19,751$2,822$5,643$28,216
Fees for Services Other$15,258$6,944$682$22,884
Payroll Taxes$13,731$1,962$3,923$19,616
Occupancy$12,005$5,492$2,118$19,615
Office Expenses$7,879$2,206$7,107$17,192
Information Technology$7,686$3,786-$11,472
Insurance$4,135$2,036-$6,171
Other Expenses$3,860$1,155-$3,860
Travel$889$59$237$1,185
All Other Expenses-$221-$221
Total Functional Expenses$764,226$58,078$68,217$890,521

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$890,521
Total Expenses per Audited Statements$890,521
Total Expenses per Form 990$890,521
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
No
Audit committee
Yes
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, Page 6, Part VI, Line 6

“The organization has members.”

Form 990, Page 6, Part VI, Line 11B

“A draft of the form 990 is provided to the board of directors for review before being filed.”

Form 990, Page 6, Part VI, Line 19

“The organization will provide a copy of the financials and form 990 upon request.”

Filing and Contact Details

Filer

Filer Name
Single Parent Scholarship Fund
EIN
71-0816518
Phone
4792548550
Address
2601 SW D STREET, BENTONVILLE, AR 72712

Signing Officer

Name
Jack Eaton
Title
Executive Director
Phone
4792548550
Signed
2016-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Eaton
Formed
1998
Legal Domicile
Ar
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
125

Preparer

Firm
Przybysz & Associates Cpas Pc
Address
4200 JENNY LIND RD STE B, FORT SMITH, AR 72901
Preparer
Marc Lux CPA
Phone
4796490888
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. The organization's primary tax positions relate to it's status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. Management has evaluated the tax positions reflected in the organization's tax filings and does not believe that any material uncertain tax positions exist.”

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02206
IRS990/OfficeExpensesGrp/ProgramServicesAmt07879
IRS990/OfficeExpensesGrp/TotalAmt017192
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05643
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02822
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019751
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028216
IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc2COPIER
IRS990/OtherExpensesGrp/Desc3ADVERSTISING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01155
IRS990/OtherExpensesGrp/ProgramServicesAmt0124507
IRS990/OtherExpensesGrp/ProgramServicesAmt165724
IRS990/OtherExpensesGrp/ProgramServicesAmt23464
IRS990/OtherExpensesGrp/ProgramServicesAmt33860
IRS990/OtherExpensesGrp/TotalAmt0124507
IRS990/OtherExpensesGrp/TotalAmt165724
IRS990/OtherExpensesGrp/TotalAmt24619
IRS990/OtherExpensesGrp/TotalAmt33860
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045650
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159773
IRS990/OtherSalariesAndWagesGrp/TotalAmt0228248
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03923
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01962
IRS990/PayrollTaxesGrp/ProgramServicesAmt013731
IRS990/PayrollTaxesGrp/TotalAmt019616
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0640811
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0640811
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0722735
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0381401
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03277
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03362
IRS990/PrincipalOfficerNm0JACK EATON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01668126
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0351131
IRS990/PYInvestmentIncomeAmt024911
IRS990/PYOtherExpensesAmt0193372
IRS990/PYRevenuesLessExpensesAmt0924804
IRS990/PYSalariesCompEmpBnftPaidAmt0223730
IRS990/PYTotalExpensesAmt0768233
IRS990/PYTotalRevenueAmt01693037
IRS990/ReconcilationRevenueExpnssAmt0-380874
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01707514
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01557755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0479536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01668126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0649126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0587088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01409994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04793870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018268
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0111652
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97720
IRS990ScheduleA/PublicSupportPY170Pct00.97840
IRS990ScheduleA/PublicSupportTotal170Amt04793870
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0479536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01668126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0649126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0587088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01409994
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04793870
IRS990ScheduleA/TotalSupportAmt04905522
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0725665
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0176218
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0901883
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0937353
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0682087
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04801
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0260067
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0931771
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0937353
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05582
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0898391
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt027903
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0931771
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05477
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0888185
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt050
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0898391
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010156
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0869540
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05700
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0888185
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012945
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt020390
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039837
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060227
IRS990ScheduleD/ExpensesSubtotalAmt0890521
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0224625
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0224625
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-24949
IRS990ScheduleD/RevenueNotReportedAmt0-24949
IRS990ScheduleD/RevenueSubtotalAmt0509647
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. IF AN UNCERTAIN TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT THRESHOLD, THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY TO BE RECOGNIZED UPON ULTIMATE SETTLEMENT WITH THE TAXING AUTHORITY IS RECORDED. THE ORGANIZATION'S PRIMARY TAX POSITIONS RELATE TO IT'S STATUS AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. MANAGEMENT HAS EVALUATED THE TAX POSITIONS REFLECTED IN THE ORGANIZATION'S TAX FILINGS AND DOES NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS EXIST.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0970680
IRS990ScheduleD/TotalExpensesPerForm990Amt0890521
IRS990ScheduleD/TotalRevenuePerForm990Amt0509647
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0484698
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0890521
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0308423
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PROVIDE SCHOLARSHIPS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TO MONITOR USE OF GRANT FUNDS, THE ORGANIZATION PAYS APPLICABLE EXPENSES FOR SCHOLARSHIP RECIPIENTS DIRECTLY TO VENDORS BASED ON DOCUMENTATION, SUCH AS INVOICES, SUBMITTED BY THE SCHOLARSHIP RECIPIENT. THE EXCEPTION TO THIS RULE IS FOR GAS ASSISTANCE; THE ORGANIZATION PROVIDES SCHOLARSHIP RECIPIENTS WITH GAS CARDS, BUT REQUIRE RECEIPTS BE SUBMITTED TO MONITOR PROPER USAGE.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1ELIGIBILITY REQUIREMENTS FOR SCHOLARSHIP CANDIDATES: 1. RESIDENT OF BENTON COUNTY, ARKANSAS 2. HIGH SCHOOL GRADUATE OR EQUIVALENT 3. SINGLE HEAD-OF- HOUSEHOLD WITH CUSTODY OF CHILDREN 4. IN PROCESS OF APPLYING TO BE A RECIPIENT OF A FEDERAL PELL GRANT 5. EVIDENCE OF FINACIAL NEED 6. PURSUING A VOCATIONAL-ORIENTED COURSE OF STUDY AT ONE OF THESE SCHOOLS: A. UAMS-FAYETTEVILLE B. JOHN BROWN UNIVERSITY C. NW ARKANSAS COMMUNITY COLLEGE D. NORTHWEST TECHNICAL INSTITUTE E. UNIVERSITY OF ARKANSAS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PROMOTION & OTH
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0124507
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL PROVIDE A COPY OF THE FINANCIALS AND FORM 990 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,623,967
Liabilities
$17,046
Net assets
$4,606,921
Revenue
$509,647
Expenses
$890,521
Net income
-$380,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.29$1.21$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.85$0.15$6.70$1.48$1.40$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$0.03$6.41$1.79$1.23$0.56
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$0.03$5.77$2.51$0.98$1.53
2015Detailed filing. Detailed filing data is available for this year.$4.62$0.02$4.61$0.51$0.89$0.38
2014Detailed filing. Detailed filing data is available for this year.$5.02$0.01$5.01$1.69$0.77$0.92
2013Detailed filing. Detailed filing data is available for this year.$4.06$0.01$4.04$0.68$0.77$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.01$4.01$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.01$4.11$0.80