Civic Intelligence

Alma Education and Arts Foundation

EIN 71-0862076 • 501(c)3 • Alma, AR

Profile

Enhance educational opportunities for the children in the alma school district.

PO Box 2359Alma, AR 72921

www.almapc.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,481,691

Up $300,036 (+25%) from 2024

Liabilities

Down

$0

Down $73,875 (-100%) from 2024

Net Assets

Up

$1,481,691

Up $373,911 (+34%) from 2024

Operations
Liabilities / Revenue20th percentileNet Margin82nd percentile

Revenue

Up

$769,630

Up $134,916 (+21%) from 2024

Expenses

Up

$515,653

Up $61,864 (+14%) from 2024

Net Income

Up

$253,977

Up $73,052 (+40%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $236,231Liabilities 2011: $0Net Assets 2011: $236,2312011Assets 2012: $199,993Liabilities 2012: $0Net Assets 2012: $199,9932012Assets 2013: $291,143Liabilities 2013: $0Net Assets 2013: $291,1432013Assets 2014: $424,281Liabilities 2014: $0Net Assets 2014: $424,2812014Assets 2015: $446,161Liabilities 2015: $0Net Assets 2015: $446,1612015Assets 2016: $390,762Liabilities 2016: $650,100Net Assets 2016: -$259,3382016Assets 2017: $406,042Liabilities 2017: $574,307Net Assets 2017: -$168,2652017Assets 2018: $422,360Liabilities 2018: $498,514Net Assets 2018: -$76,1542018Assets 2019: $558,004Liabilities 2019: $420,088Net Assets 2019: $137,9162019Assets 2020: $427,324Liabilities 2020: $337,704Net Assets 2020: $89,6202020Assets 2021: $632,141Liabilities 2021: $277,704Net Assets 2021: $354,4372021Assets 2022: $936,737Liabilities 2022: $212,734Net Assets 2022: $724,0032022Assets 2023: $922,542Liabilities 2023: $144,976Net Assets 2023: $777,5662023Assets 2024: $1,181,655Liabilities 2024: $73,875Net Assets 2024: $1,107,7802024Assets 2025: $1,481,691Liabilities 2025: $0Net Assets 2025: $1,481,6912025

Highlighted filing

2025

Assets$1,481,691
Liabilities$0
Net Assets$1,481,691
Open 2025 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2011: $378,3572011Expenses 2012: $499,6572012Revenue 2013: $488,730Expenses 2013: $397,580Net Income 2013: $91,1502013Revenue 2014: $427,441Expenses 2014: $308,845Net Income 2014: $118,5962014Revenue 2015: $508,427Expenses 2015: $458,532Net Income 2015: $49,8952015Revenue 2016: $585,674Expenses 2016: $1,260,397Net Income 2016: -$674,7232016Revenue 2017: $498,204Expenses 2017: $421,311Net Income 2017: $76,8932017Revenue 2018: $411,225Expenses 2018: $320,132Net Income 2018: $91,0932018Revenue 2019: $560,432Expenses 2019: $359,379Net Income 2019: $201,0532019Revenue 2020: $389,152Expenses 2020: $377,232Net Income 2020: $11,9202020Revenue 2021: $308,823Expenses 2021: $136,169Net Income 2021: $172,6542021Revenue 2022: $799,678Expenses 2022: $315,495Net Income 2022: $484,1832022Revenue 2023: $847,005Expenses 2023: $943,934Net Income 2023: -$96,9292023Revenue 2024: $634,714Expenses 2024: $453,789Net Income 2024: $180,9252024Revenue 2025: $769,630Expenses 2025: $515,653Net Income 2025: $253,9772025

Highlighted filing

2025

Revenue$769,630
Expenses$515,653
Net Income$253,977
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,481,691
Liabilities
$0
Net assets
$1,481,691
Revenue
$769,630
Expenses
$515,653
Net income
$253,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.77$0.52$0.25
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.07$1.11$0.63$0.45$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.14$0.78$0.85$0.94$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.21$0.72$0.80$0.32$0.48
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.28$0.35$0.31$0.14$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.34$0.09$0.39$0.38$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.42$0.14$0.56$0.36$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.50$0.08$0.41$0.32$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.57$0.17$0.50$0.42$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.65$0.26$0.59$1.26$0.67
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.51$0.46$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.43$0.31$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.49$0.40$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 27, 2025
Return Version
2024v5.0
Gross Receipts
$771,230
Mission and Program Overview

Mission

Enhance educational opportunities for the children in the alma school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,107,780$1,481,691▲ $373,911
Investments Other Securities$996,441$1,366,374▲ $369,933
Cash and Non-Interest-Bearing Accounts$185,214$115,317▼ $69,897
Total Assets$1,181,655$1,481,691▲ $300,036
Liabilities
Mortgage Notes Payable Secured by Investment Property$73,875--
Total Liabilities$73,875$0▼ $73,875
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,107,780$1,481,691▲ $373,911
Total Liabilities and Net Assets / Fund Balance$1,181,655$1,481,691▲ $300,036

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,366,374--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
David WoollyPresident
Amanda HughesDirector
Brent TaylorDirector
Peggy WinbornDirector
Shane BocksnickDirector
Teresa SchlabachDirector
Malinda McspaddenSecretary
Ronnie NewtonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$519,192
Program Service Revenue
$251,023
Investment Income
$185
Other Revenue
$-770
All Other Contributions
$489,192
Change in Net Assets
$253,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$338,976
Grants and Similar Amounts Paid$145,446
Salaries, Compensation, and Employee Benefits$31,231
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$145,446--$145,446
Advertising$37,986--$37,986
Other Salaries and Wages-$24,637-$24,637
Travel$6,966--$6,966
Payroll Taxes-$6,594-$6,594
All Other Expenses$6,432--$6,432
Other Expenses$6,374--$6,374
Interest$3,257--$3,257
Total Functional Expenses$484,422$31,231$0$515,653
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,600
Fundraising Gross Income$830
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
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, Page 6, Part VI, Line 11B

“The executive director reviews the form 990, before it is filed. At the next board of directors' meeting, the form 990 is reviewed by the board members. Any questions that may arise by the board members are presented to the executive director for resolution.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Alma Education and Arts Foundation
EIN
71-0862076
Phone
4796324791
Address
PO BOX 2359, ALMA, AR 72921

Signing Officer

Name
Chuck King
Title
Executive Director
Phone
4796324791
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck King
Formed
2001
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Firm
Prz Cpas & Advisors
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

“The foundation follows the guidance of the accounting standards codification (asc) 740, accounting for income taxes, related to uncertainties in income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of positions taken or expected to be taken in a tax return. For the year ended june 30, 2025, management of the foundation is not aware of any material uncertain tax positions. All tax exempt entities are subject to review and audit by federal, state and other applicable agencies. Such agencies may review the taxability of unrelated business income, or the qualification of the tax-exempt entity under the internal revenue code and applicable state statues. For federal tax purposes, the tax returns remain open for possible examination for a period of three years after the respective filing deadlines of those returns.”

Raw XML Appendix395 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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IRS990/BooksInCareOfDetail/PhoneNum04796324791
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2359
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072921
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0SHANE BOCKSNICK
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IRS990/Form990PartVIISectionAGrp/PersonNm2MALINDA MCSPADDEN
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
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IRS990/FSAuditedInd0false
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IRS990/FundraisingDirectExpensesAmt01600
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0RAYMOND JAMES
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION FOLLOWS THE GUIDANCE OF THE ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THE YEAR ENDED JUNE 30, 2025, MANAGEMENT OF THE FOUNDATION IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS. ALL TAX EXEMPT ENTITIES ARE SUBJECT TO REVIEW AND AUDIT BY FEDERAL, STATE AND OTHER APPLICABLE AGENCIES. SUCH AGENCIES MAY REVIEW THE TAXABILITY OF UNRELATED BUSINESS INCOME, OR THE QUALIFICATION OF THE TAX-EXEMPT ENTITY UNDER THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUES. FOR FEDERAL TAX PURPOSES, THE TAX RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SCHOLARSHIPS-UNIV OF AR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3SCHOLARSHIPS-UAFS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4SCHOLARSHIPS-UNIV OF CENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5SCHOLARSHIP - UA OF LR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6SCHOLARSHIP - OK STATE
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8SCHOLARSHIP - MISSOURI S&
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990, BEFORE IT IS FILED. AT THE NEXT BOARD OF DIRECTORS' MEETING, THE FORM 990 IS REVIEWED BY THE BOARD MEMBERS. ANY QUESTIONS THAT MAY ARISE BY THE BOARD MEMBERS ARE PRESENTED TO THE EXECUTIVE DIRECTOR FOR RESOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHUCK KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04796324791
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALMA EDUCATION AND ARTS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ALMA
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ReturnHeader/Filer/PhoneNum04796324791
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2359
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843068935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRZ CPAS & ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04200 JENNY LIND RD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072901
ReturnHeader/PreparerPersonGrp/PhoneNum04796490888
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC LUX CPA
ReturnHeader/ReturnTs02025-10-28T15:04:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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