Civic Intelligence

Single Parent Scholarship Fund of Benton County Inc

990 • Fiscal year 2018 • EIN 71-0816518

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

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

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

30th percentile

$79,022

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

91st percentile

39%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

432%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$5,801,554

Up $1,177,587 (+25%) from 2015

Net Assets

Up

$5,774,114

Up $1,167,193 (+25%) from 2015

Liabilities

Up

$27,440

Up $10,394 (+61%) from 2015

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin93rd percentile

Revenue

Up

$2,505,310

Up $1,995,663 (+392%) from 2015

Expenses

Up

$977,144

Up $86,623 (+9.7%) from 2015

Net Income

Up

$1,528,166

Up $1,909,040 (+501%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2018

Assets$5,801,554
Liabilities$27,440
Net Assets$5,774,114
Open 2018 Filing

Operations Trend

Revenue Growth98th 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

2018

Revenue$2,505,310
Expenses$977,144
Net Income$1,528,166
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$3,040,379
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.

The mission of spsfbc is to provide scholarships and student support to single parent families in benton county in order to enable single parents to attain self-sufficiency through post-secondary education and bring them and their children out of poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,152,089$1,864,956▲ $712,867
Pledges and Grants Receivable-$1,247,596-
Savings and Temporary Cash Investments$1,555,687$1,168,832▼ $386,855
Land, Buildings, and Equipment, Net$957,106$918,375▼ $38,731
Cash and Non-Interest-Bearing Accounts$506,046$600,545▲ $94,499
Prepaid Expenses and Deferred Charges$2,472$1,250▼ $1,222
Total Assets$4,173,400$5,801,554▲ $1,628,154
Liabilities
Accounts Payable and Accrued Expenses$10,639$27,440▲ $16,801
Total Liabilities$10,639$27,440▲ $16,801
Net Assets / Fund Balance
Unrestricted Net Assets$3,521,950$5,133,303▲ $1,611,353
Permanently Rstr Net Assets$640,811$640,811→ $0
Total Net Assets Fund Balance$4,162,761$5,774,114▲ $1,611,353
Total Liabilities and Net Assets / Fund Balance$4,173,400$5,801,554▲ $1,628,154

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$674,981$237,545$912,526
Land$224,625-$224,625
Equipment$18,769$68,476$87,245

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,677,746$175,970▲ $134,119$15,908$2,971,927
2017$2,512,111$10,910▲ $190,007$35,282$2,677,746
2016$937,353-▲ $9,164$260,067$686,450
2015$931,771-▲ $5,582-$937,353
2014$898,391$27,903▲ $5,477-$931,771
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jack EatonExecutive DirectorFT$79,022$79,022

Board Members and Trustees

NameTitle
Brian WoodChair
Nathan WillisFinance Chair
John MeyerVice-chair
Brittney DukeDirector
Craig OvertonDirector
David OrtizDirector
Felicia MccranieDirector
Hank SchepersDirector
Kristin StricklandDirector
Mary SchneiderDirector
Shelle SummersDirector
Steve BrownDirector
Barb SmithSecretary
Rebecca JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,461,447
Program Service Revenue
$0
Investment Income
$43,863
Other Revenue
$0
All Other Contributions
$2,351,405
Change in Net Assets
$1,528,166

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 Table181$109,482
Total Noncash Contributions181$109,482

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,505,310
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$83,187
Total Revenue per Audited Statements
$2,588,497
Total Revenue per Form 990
$2,505,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$474,186
Other Expenses$263,427
Grants and Similar Amounts Paid$239,531
Total Fundraising Expense$100,591
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,615$39,517$79,033$395,165
Grants to Domestic Individuals$239,531--$239,531
Current Officers, Directors, Trustees, and Key Employees$55,315$7,902$15,804$79,021
Depreciation Depletion$23,239$11,619$3,873$38,731
Occupancy$26,505$814$814$28,133
Fees for Services Other$22,446--$22,446
Office Expenses$16,637$174$174$16,985
Information Technology$11,308$5,569-$16,877
Conferences and Meetings$12,394--$12,394
Insurance$4,612$2,272-$6,884
Travel$3,347$223$893$4,463
Other Expenses$1,359$1,169-$1,359
Interest-$930-$930
Advertising$68--$68
Total Functional Expenses$806,364$70,189$100,591$977,144

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$977,144
Total Expenses per Audited Statements$977,144
Total Expenses per Form 990$977,144
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Student Benefit$60,791---
Corporate Luncheon$49,251---
Total Events$110,042---
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
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, Part VI, Section A, Line 6

“Classes of members or stockholders: the organization has members.”

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

“Organizations process to review form 990: a draft of the form 990 is provided to the board of directors for review before being filed.”

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

“Enforcement of conflicts policy: organization makes all directors and staff disclose potential conflicts of interest annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation: 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
2018-11-14
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
9
Volunteers
268

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 X11, Line 2C

“No change in the audit oversight or selection process.”

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as an organization exempt from income taxes under section 501(c)(3) of the internal revenue code and a similar state statute and is not subject to tax at the entity level for federal and state income tax purposes. The organization accounts for uncertain tax positions in accordance with the provisions of fasb codification topic income taxes. Fasb codification topic income taxes clarifies the accounting for uncertainty in income taxes and requires the organization to recognize in their financial statements the impact of a tax position taken or expected to be taken in a tax return, if that position is more likely than not to be sustained under audit, based on the technical merits of the position. Management has assessed the tax positions of the organization and determined that no positions exist that require adjustment or disclosure under the provisions of fasb codification topic income taxes.”

Raw XML AppendixShowing 400 of 518 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/BOYAmt010639
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027440
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF SPSFBC IS TO PROVIDE SCHOLARSHIPS AND STUDENT SUPPORT TO SINGLE PARENT FAMILIES IN BENTON COUNTY IN ORDER TO ENABLE SINGLE PARENTS TO ATTAIN SELF-SUFFICIENCY THROUGH POST-SECONDARY EDUCATION AND BRING THEM AND THEIR CHILDREN OUT OF POVERTY.
IRS990/AdvertisingGrp/ProgramServicesAmt068
IRS990/AdvertisingGrp/TotalAmt068
IRS990/AllOtherContributionsAmt02351405
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04792548550
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02601 SW D STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BENTONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072712
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0506046
IRS990/CashNonInterestBearingGrp/EOYAmt0600545
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015804
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07902
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055315
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt079021
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012394
IRS990/ConferencesMeetingsGrp/TotalAmt012394
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0110042
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02461447
IRS990/CYGrantsAndSimilarPaidAmt0239531
IRS990/CYInvestmentIncomeAmt043863
IRS990/CYOtherExpensesAmt0263427
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01528166
IRS990/CYSalariesCompEmpBnftPaidAmt0474186
IRS990/CYTotalExpensesAmt0977144
IRS990/CYTotalFundraisingExpenseAmt0100591
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02505310
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt03873
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011619
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023239
IRS990/DepreciationDepletionGrp/TotalAmt038731
IRS990/Desc0SCHOLARSHIPS ARE PROVIDED TO SINGLE PARENTS TO ASSIST WITH DAY-TO-DAY EXPENSES THE STUDENT EXPERIENCES. THE FUNDS CAN BE USED FOR SCHOOL EXPENSES OR PERSONAL COSTS SUCH AS RENT, UTILITIES, CHILD CARE, ETC. THE FUNDS ARE PAID DIRECTLY TO THE SERVICE PROVIDER VERSUS THE STUDENT.ADDITIONALLY, OTHER SERVICES THE RECIPIENT RECEIVES IS GUIDANCE AND SUPPORT FOR CHALLENGES OCCURING IN THEIR LIFE AS A STUDENT, PARENT AND OFTEN AN EMPLOYEE. INCLUDED IN THIS SUPPORT IS A LICENSED COUNSELOR WHO IS AVAILABLE BY APPOINTMENT TO ASSIST THE SINGLE PARENT AS WELL AS HIS/HER CHILDREN.WE HAD 16 GRADUATES DURING THE SPRING AND SUMMER OF 2018. FIVE OF THESE GRADUATES WILL CONTINUE ON IN THE PROGRAM FOR A HIGHER DEGREE.THIS FISCAL YEAR, A NEW PROGRAM WAS CREATED, GAP OR GRADUATE ADVANCEMENT PLAN. MANY OF THE GRADUATES OVER THE YEARS HAVE EXPRESSED A SENSE OF LOSS FOLLOWING THE COMPLETION OF THEIR GRADUATE PLANS. GAP WAS CREATED AS A 12 MONTH PROGRAM TO ASSIST THOSE TRANSITIONING INTO BEING FULL TIME WORKING EMPLOYEES. EIGHT OF OUR CURRENT YEAR GRADUATES HAVE ENROLLED IN THE PLAN. THE PARTICIPANTS CHECK IN AT A MINIMUM OF EVERY THREE MONTHS AND ARE REQUIRED TO GIVE BACK TO THE PROGRAM BY VOLUNTEERING WITHIN THE PROGRAM SUCH AS THROUGH THE ALUMNI CHAPTER EVENTS. THE PARTICIPANTS WILL BE ELIGIBLE FOR CONSELING AS NEEDED AND SUPPORT AND GUIDANCE AS THEY TRANSITION OFF OF PUBLIC SUPPORT TO BEING SELF-SUFFICIENT INDIVIDUALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0806364
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022446
IRS990/FeesForServicesOtherGrp/TotalAmt022446
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm2REBECCA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3BARB SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4NATHAN WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm6KRISTIN STRICKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm7HANK SCHEPERS
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID ORTIZ
IRS990/Form990PartVIISectionAGrp/PersonNm10BRITTNEY DUKE
IRS990/Form990PartVIISectionAGrp/PersonNm11FELICIA MCCRANIE
IRS990/Form990PartVIISectionAGrp/PersonNm12CRAIG OVERTON
IRS990/Form990PartVIISectionAGrp/PersonNm13SHELLE SUMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm14JACK EATON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1479022
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0110042
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt041992
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0239531
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0239531
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0239531
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0577061
IRS990/GrossReceiptsAmt03040379
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05569
IRS990/InformationTechnologyGrp/ProgramServicesAmt011308
IRS990/InformationTechnologyGrp/TotalAmt016877
IRS990/InsuranceGrp/ManagementAndGeneralAmt02272
IRS990/InsuranceGrp/ProgramServicesAmt04612
IRS990/InsuranceGrp/TotalAmt06884
IRS990/InterestGrp/ManagementAndGeneralAmt0930
IRS990/InterestGrp/TotalAmt0930
IRS990/InvestmentIncomeGrp/ExclusionAmt01871
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01871
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01152089
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01864956
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0306021
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0957106
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0918375
IRS990/LandBldgEquipCostOrOtherBssAmt01224396
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0535069
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF SPSFBC IS TO PROVIDE SCHOLARSHIPS AND STUDENT SUPPORT TO SINGLE PARENT FAMILIES IN BENTON COUNTY IN ORDER TO ENABLE SINGLE PARENTS TO ATTAIN SELF-SUFFICIENCY THROUGH POST-SECONDARY EDUCATION AND BRING THEM AND THEIR CHILDREN OUT OF POVERTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04162761
IRS990/NetAssetsOrFundBalancesEOYAmt05774114
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt041992
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt041992
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt083187
IRS990/NoncashContributionsAmt0109482
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0814
IRS990/OccupancyGrp/ManagementAndGeneralAmt0814
IRS990/OccupancyGrp/ProgramServicesAmt026505
IRS990/OccupancyGrp/TotalAmt028133
IRS990/OfficeExpensesGrp/FundraisingAmt0174
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0174
IRS990/OfficeExpensesGrp/ProgramServicesAmt016637
IRS990/OfficeExpensesGrp/TotalAmt016985
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0IN-KIND CONTRIBUTION EX
IRS990/OtherExpensesGrp/Desc1COPIER
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01169
IRS990/OtherExpensesGrp/ProgramServicesAmt0109482
IRS990/OtherExpensesGrp/ProgramServicesAmt13506
IRS990/OtherExpensesGrp/ProgramServicesAmt21359
IRS990/OtherExpensesGrp/TotalAmt0109482
IRS990/OtherExpensesGrp/TotalAmt14675
IRS990/OtherExpensesGrp/TotalAmt21359
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079033
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039517
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0276615
IRS990/OtherSalariesAndWagesGrp/TotalAmt0395165
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0640811
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0640811
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01247596
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02472
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01250
IRS990/PrincipalOfficerNm0JACK EATON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0416508
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0319292
IRS990/PYInvestmentIncomeAmt054314
IRS990/PYOtherExpensesAmt0280334
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-406233
IRS990/PYSalariesCompEmpBnftPaidAmt0277429
IRS990/PYTotalExpensesAmt0877055
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0470822
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01528166
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01555687
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01168832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02461447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0416508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0274578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01668126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0649126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05469785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024184
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0102001
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59970
IRS990ScheduleA/PublicSupportPY170Pct00.96920
IRS990ScheduleA/PublicSupportTotal170Amt03341646
IRS990ScheduleA/SubstantialContributorsTotAmt02128139
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02461447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0416508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0274578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01668126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0649126
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05469785
IRS990ScheduleA/TotalSupportAmt05571786
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0674981
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0237545
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0912526
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02677746
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0175970
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02971927
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0134119
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt015908
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02512111
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010910
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02677746
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0190007
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt035282
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0937353
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0686450
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09164
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0260067
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0931771
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0937353
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05582
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0898391
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt027903
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0931771
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05477
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt018769
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068476
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087245
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0977144
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0224625
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0224625
IRS990ScheduleD/NetUnrealizedGainsInvstAmt083187
IRS990ScheduleD/RevenueNotReportedAmt083187
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02505310
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR STATE STATUTE AND IS NOT SUBJECT TO TAX AT THE ENTITY LEVEL FOR FEDERAL AND STATE INCOME TAX PURPOSES. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. FASB CODIFICATION TOPIC INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND REQUIRES THE ORGANIZATION TO RECOGNIZE IN THEIR FINANCIAL STATEMENTS THE IMPACT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UNDER AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS ASSESSED THE TAX POSITIONS OF THE ORGANIZATION AND DETERMINED THAT NO POSITIONS EXIST THAT REQUIRE ADJUSTMENT OR DISCLOSURE UNDER THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0918375
IRS990ScheduleD/TotalExpensesPerForm990Amt0977144
IRS990ScheduleD/TotalRevenuePerForm990Amt02505310
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02588497
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0977144
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0110042
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt060791
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt049251
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STUDENT BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CORPORATE LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt049251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0110042
IRS990ScheduleI/GrantRecordsMaintainedInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,801,554
Liabilities
$27,440
Net assets
$5,774,114
Revenue
$2,505,310
Expenses
$977,144
Net income
$1,528,166
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
2018Detailed filing. Detailed filing data is available for this year.$5.80$0.03$5.77$2.51$0.98$1.53
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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