Civic Intelligence

Eureka Springs School of the Arts

EIN 71-0817430 • 501(c)3 • Eureka Springs, AR

Profile

A school to provide art education opportunities in the belief that art is vital to the human spirit.

15751 US Highway 62 WestEureka Springs, AR 72632

www.essa-art.org

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$61,846

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

82nd percentile

24%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

74%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,020,366

Up $392,103 (+24%) from 2023

Liabilities

Up

$64,529

Up $4,297 (+7.1%) from 2023

Net Assets

Up

$1,955,837

Up $387,806 (+25%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin82nd percentile

Revenue

Up

$1,173,158

Up $497,582 (+74%) from 2023

Expenses

Up

$785,352

Up $69,857 (+9.8%) from 2023

Net Income

Up

$387,806

Up $427,725 (+1071%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $394,000Liabilities 2011: $87,264Net Assets 2011: $306,7362011Assets 2012: $397,033Liabilities 2012: $79,468Net Assets 2012: $317,5652012Assets 2013: $623,791Liabilities 2013: $72,165Net Assets 2013: $551,6262013Assets 2014: $939,112Liabilities 2014: $74,627Net Assets 2014: $864,4852014Assets 2015: $925,096Liabilities 2015: $59,548Net Assets 2015: $865,5482015Assets 2016: $1,372,467Liabilities 2016: $470,854Net Assets 2016: $901,6132016Assets 2017: $1,322,037Liabilities 2017: $81,407Net Assets 2017: $1,240,6302017Assets 2018: $1,239,015Liabilities 2018: $73,008Net Assets 2018: $1,166,0072018Assets 2019: $1,798,059Liabilities 2019: $39,462Net Assets 2019: $1,758,5972019Assets 2020: $1,702,829Liabilities 2020: $30,975Net Assets 2020: $1,671,8542020Assets 2021: $1,713,039Liabilities 2021: $70,206Net Assets 2021: $1,642,8332021Assets 2022: $1,681,666Liabilities 2022: $73,716Net Assets 2022: $1,607,9502022Assets 2023: $1,628,263Liabilities 2023: $60,232Net Assets 2023: $1,568,0312023Assets 2024: $2,020,366Liabilities 2024: $64,529Net Assets 2024: $1,955,8372024

Highlighted filing

2024

Assets$2,020,366
Liabilities$64,529
Net Assets$1,955,837
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $316,262Expenses 2011: $166,488Net Income 2011: $149,7742011Revenue 2012: $179,032Expenses 2012: $168,204Net Income 2012: $10,8282012Revenue 2013: $414,535Expenses 2013: $180,474Net Income 2013: $234,0612013Revenue 2014: $529,980Expenses 2014: $217,121Net Income 2014: $312,8592014Revenue 2015: $285,056Expenses 2015: $283,993Net Income 2015: $1,0632015Revenue 2016: $778,796Expenses 2016: $742,731Net Income 2016: $36,0652016Revenue 2017: $705,420Expenses 2017: $366,403Net Income 2017: $339,0172017Revenue 2018: $358,017Expenses 2018: $432,640Net Income 2018: -$74,6232018Revenue 2019: $873,146Expenses 2019: $410,196Net Income 2019: $462,9502019Revenue 2020: $346,024Expenses 2020: $432,767Net Income 2020: -$86,7432020Revenue 2021: $548,489Expenses 2021: $577,508Net Income 2021: -$29,0192021Revenue 2022: $645,200Expenses 2022: $680,083Net Income 2022: -$34,8832022Revenue 2023: $675,576Expenses 2023: $715,495Net Income 2023: -$39,9192023Revenue 2024: $1,173,158Expenses 2024: $785,352Net Income 2024: $387,8062024

Highlighted filing

2024

Revenue$1,173,158
Expenses$785,352
Net Income$387,806
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,020,366
Liabilities
$64,529
Net assets
$1,955,837
Revenue
$1,173,158
Expenses
$785,352
Net income
$387,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.06$1.96$1.17$0.79$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.06$1.57$0.68$0.72$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.07$1.61$0.65$0.68$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.07$1.64$0.55$0.58$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.03$1.67$0.35$0.43$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.04$1.76$0.87$0.41$0.46
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.07$1.17$0.36$0.43$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.08$1.24$0.71$0.37$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.47$0.90$0.78$0.74$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.06$0.87$0.29$0.28$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.07$0.86$0.53$0.22$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.07$0.55$0.41$0.18$0.23
2012Summary only. Only limited summary data is available for this year.$0.40$0.08$0.32$0.18$0.17$0.01
2011Summary only. Only limited summary data is available for this year.$0.39$0.09$0.31$0.32$0.17$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 7, 2025
Return Version
2024v5.2
Gross Receipts
$1,191,067
Mission and Program Overview

Mission

A school to provide art education opportunities in the belief that art is vital to the human spirit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,338,752$1,307,496▼ $31,256
Savings and Temporary Cash Investments$177,418$486,471▲ $309,053
Pledges and Grants Receivable-$185,114-
Cash and Non-Interest-Bearing Accounts$72,256$27,665▼ $44,591
Accounts Receivable-$659-
Total Assets$1,628,263$2,020,366▲ $392,103
Other Assets Total$39,837$12,961▼ $26,876
Liabilities
Deferred Revenue$29,737$30,577▲ $840
Accounts Payable and Accrued Expenses$15,741$17,031▲ $1,290
Other Liabilities$14,754$16,921▲ $2,167
Total Liabilities$60,232$64,529▲ $4,297
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,505,449$1,400,597▼ $104,852
Net Assets With Donor Restrictions$62,582$555,240▲ $492,658
Total Net Assets Fund Balance$1,568,031$1,955,837▲ $387,806
Total Liabilities and Net Assets / Fund Balance$1,628,263$2,020,366▲ $392,103

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$998,023$484,714$1,482,737
Equipment$188,729$379,628$568,357
Land$65,744-$65,744
Other Land Buildings$55,000-$55,000
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly McdonoughExecutive DirectorFT$61,846$61,846

Board Members and Trustees

NameTitle
James WhitePast President
Suzanne ReedPresident
Terry MartinVice President
Doug StoweBoard Member
Mary SpringerBoard Member
Sabina MillerBoard Member
Todd PadenBoard Member
Phillip McknightSecretary
Angela RobertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,030,651
Program Service Revenue
$117,499
Investment Income
$3,880
Other Revenue
$21,128
All Other Contributions
$1,019,278
Change in Net Assets
$387,806

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,173,158
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,909
Total Revenue per Audited Statements
$1,191,067
Total Revenue per Form 990
$1,173,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$450,296
Salaries, Compensation, and Employee Benefits$335,056
Total Fundraising Expense$94,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,642$49,612$24,798$248,052
Fees for Services Other$19,636$52,103$37,148$108,887
Depreciation Depletion$68,152$15,681$2,424$86,257
Current Officers, Directors, Trustees, and Key Employees$43,292$12,369$6,185$61,846
Occupancy$24,855$7,100$3,551$35,506
Office Expenses$14,242$11,393$2,848$28,483
Payroll Taxes$17,611$5,032$2,515$25,158
Insurance$13,641$3,897$1,949$19,487
Advertising$13,026-$3,257$16,283
Fees for Services Accounting$2,115$7,050$4,935$14,100
All Other Expenses$4,576$6,493$378$11,447
Other Expenses$13,247$5,677$4,500$4,500
Conferences and Meetings$1,465--$1,465
Total Functional Expenses$514,457$176,407$94,488$785,352

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$803,261
Expenses per Audited Statements$785,352
Total Expenses per Form 990$785,352
Expenses Not Reported on Form 990$17,909
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,037
Fundraising Direct Expenses$17,909
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mad Hatter Ball$30,772$30,772$10,375$20,397
Hands on Essa$6,503$6,503$1,067$5,436
Total Events$39,037$39,037$17,909$21,128
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 Tax Liability$16,921
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is presented to the board for their review along with the audited financial statements before the 990 is filed with the irs.”

Form 990, Part VI, Section B, Line 15

“Compensation is decided and approved by the board.”

Form 990, Part VI, Section C, Line 19

“Governing and other documents are available by request.”

Filing and Contact Details

Filer

Filer Name
Eureka Springs School of the Arts
EIN
71-0817430
Phone
4792535384
Address
15751 US HIGHWAY 62 WEST, EUREKA SPRINGS, AR 72632

Signing Officer

Name
Kelly Mcdonough
Title
Executive Director
Phone
4792535384
Signed
2025-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Mcdonough
Formed
1998
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
9

Preparer

Firm
Hogantaylor Llp
Address
11300 CANTRELL ROAD SUITE 301, LITTLE ROCK, AR 72212
Preparer
Michelle Mann
Phone
5012275800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 19,636. Management and general expenses 52,103. Fundraising expenses 37,148. Total expenses 108,887.”

FORM 990, PART XII, LINE 2C:

“No change from prior year”

Financial Statement Notes

PART X, LINE 2:

“Accounting standards require the organization to evaluate tax positions and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The organization has analyzed the tax positions taken and has concluded that as of the year ended december 31, 2024, there were no uncertain positions taken or expected to be taken that would require the recognition of a liability (or asset) or disclosure in the financial statements. The organization may be subject to audit by the internal revenue service; however, there are currently no audits in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 17,909.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 17,909.”

Raw XML AppendixShowing 400 of 474 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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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01949
IRS990/InsuranceGrp/ManagementAndGeneralAmt03897
IRS990/InsuranceGrp/ProgramServicesAmt013641
IRS990/InsuranceGrp/TotalAmt019487
IRS990/InvestmentIncomeGrp/ExclusionAmt03880
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03880
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0864342
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01338752
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01307496
IRS990/LandBldgEquipCostOrOtherBssAmt02171838
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A SCHOOL TO PROVIDE ART EDUCATION OPPORTUNITIES IN THE BELIEF THAT ART IS VITAL TO THE HUMAN SPIRIT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01568031
IRS990/NetAssetsOrFundBalancesEOYAmt01955837
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021128
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021128
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01505449
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01400597
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03551
IRS990/OccupancyGrp/ManagementAndGeneralAmt07100
IRS990/OccupancyGrp/ProgramServicesAmt024855
IRS990/OccupancyGrp/TotalAmt035506
IRS990/OfficeExpensesGrp/FundraisingAmt02848
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011393
IRS990/OfficeExpensesGrp/ProgramServicesAmt014242
IRS990/OfficeExpensesGrp/TotalAmt028483
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039837
IRS990/OtherAssetsTotalGrp/EOYAmt012961
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ARTIST FEES & EXPENSES
IRS990/OtherExpensesGrp/Desc1ART & WORKSHOP SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt04500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05677
IRS990/OtherExpensesGrp/ProgramServicesAmt079094
IRS990/OtherExpensesGrp/ProgramServicesAmt125863
IRS990/OtherExpensesGrp/ProgramServicesAmt213247
IRS990/OtherExpensesGrp/TotalAmt079094
IRS990/OtherExpensesGrp/TotalAmt125863
IRS990/OtherExpensesGrp/TotalAmt218924
IRS990/OtherExpensesGrp/TotalAmt34500
IRS990/OtherLiabilitiesGrp/BOYAmt014754
IRS990/OtherLiabilitiesGrp/EOYAmt016921
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024798
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049612
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0173642
IRS990/OtherSalariesAndWagesGrp/TotalAmt0248052
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02515
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05032
IRS990/PayrollTaxesGrp/ProgramServicesAmt017611
IRS990/PayrollTaxesGrp/TotalAmt025158
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0185114
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KELLY MCDONOUGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0ARTIST WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0117499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117499
IRS990/ProgSrvcAccomActy2Grp/Desc0ESSA PROVIDED FREE PUBLIC EDUCATIONAL PROGRAMMING FOR APPROXIMATELY 1,000 PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03510
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0533239
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05481
IRS990/PYOtherExpensesAmt0408301
IRS990/PYOtherRevenueAmt024147
IRS990/PYProgramServiceRevenueAmt0112709
IRS990/PYRevenuesLessExpensesAmt0-39919
IRS990/PYSalariesCompEmpBnftPaidAmt0307194
IRS990/PYTotalExpensesAmt0715495
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0675576
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0387806
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0113299
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0177418
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0486471
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0998023
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0484714
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01482737
IRS990ScheduleD/EquipmentGrp/BookValueAmt0188729
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0379628
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0568357
IRS990ScheduleD/ExpensesNotReportedAmt017909
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0785352
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt065744
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065744
IRS990ScheduleD/OtherExpensesIncludedAmt017909
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherRevenueAmt017909
IRS990ScheduleD/RevenueNotReportedAmt017909
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01173158
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF THE YEAR ENDED DECEMBER 31, 2024, THERE WERE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE THE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION MAY BE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 17,909.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 17,909.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01307496
IRS990ScheduleD/TotalExpensesPerForm990Amt0785352
IRS990ScheduleD/TotalLiabilityAmt016921
IRS990ScheduleD/TotalRevenuePerForm990Amt01173158
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01191067
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0803261
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES FEDERAL AND STATE GOVERNMENT FINANCIAL AID IN THE FORM OF GRANTS. IN 2024, A GRANT WAS RECEIVED FROM ARKANSAS ARTS COUNCIL, WHICH IS FUNDED THROUGH THE STATE OF ARKANSAS AND THE NATIONAL ENDOWMENT FOR THE ARTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017909
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAD HATTER BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HANDS ON ESSA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039037
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021128
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06467
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017909
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010375
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01067
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE BOARD FOR THEIR REVIEW ALONG WITH THE AUDITED FINANCIAL STATEMENTS BEFORE THE 990 IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS DECIDED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING AND OTHER DOCUMENTS ARE AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 19,636. MANAGEMENT AND GENERAL EXPENSES 52,103. FUNDRAISING EXPENSES 37,148. TOTAL EXPENSES 108,887.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

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