Civic Intelligence

Alma Education and Arts Foundation Inc.

990 • Fiscal year 2017 • EIN 71-0862076

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 09, 2018

Organization ProfileWWW.ALMAPC.ORG
PO Box 2359Alma, AR 72921

(479) 632-4791

Siviq Scores

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

Liabilities / Assets

96th percentile

1.41x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.15x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

3.9%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$406,042

Up $15,280 (+3.9%) from 2016

Net Assets

Up

-$168,265

Up $91,073 (+35%) from 2016

Liabilities

Down

$574,307

Down $75,793 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin71st percentile

Revenue

Down

$498,204

Down $87,470 (-15%) from 2016

Expenses

Down

$421,311

Down $839,086 (-67%) from 2016

Net Income

Up

$76,893

Up $751,616 (+111%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$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

2017

Assets$406,042
Liabilities$574,307
Net Assets-$168,265
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$498,204
Expenses$421,311
Net Income$76,893
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 9, 2018
Return Version
2016v3.0
Gross Receipts
$498,204
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$227,391$296,836▲ $69,445
Cash and Non-Interest-Bearing Accounts$163,371$109,206▼ $54,165
Rtn Earn Endowment Incm Other Fnds$-259,338$-168,265▲ $91,073
Total Assets$390,762$406,042▲ $15,280
Liabilities
Mortgage Notes Payable Secured by Investment Property$650,100$574,307▼ $75,793
Total Liabilities$650,100$574,307▼ $75,793
Net Assets / Fund Balance
Total Net Assets Fund Balance$-259,338$-168,265▲ $91,073
Total Liabilities and Net Assets / Fund Balance$390,762$406,042▲ $15,280

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$296,836--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jim FincherPresident
Brent TaylorDirector
David WoollyDirector
Keith GreeneDirector
Linda Delaet BryantDirector
Peggy WinbornDirector
Ronnie NewtonDirector
Steve MeadorsSecretary
Clovis SatterfieldVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$366,059
Program Service Revenue
$123,836
Investment Income
$95
Other Revenue
$8,214
All Other Contributions
$190,600
Change in Net Assets
$76,893

Audited Revenue Reconciliation

Revenue per Audited Statements
$498,204
Total Revenue per Audited Statements
$498,204
Total Revenue per Form 990
$498,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,482
Grants and Similar Amounts Paid$81,150
Salaries, Compensation, and Employee Benefits$31,679
Total Fundraising Expense$5,279
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$81,150--$81,150
Advertising$47,314--$47,314
Interest$24,085--$24,085
All Other Expenses$18,486-$5,279$23,765
Other Salaries and Wages-$21,138-$21,138
Other Expenses$13,892--$13,892
Payroll Taxes-$10,541-$10,541
Travel$8,180--$8,180
Total Functional Expenses$384,353$31,679$5,279$421,311

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$497,104
Expenses per Audited Statements$421,311
Total Expenses per Form 990$421,311
Expenses Not Reported on Form 990$75,793
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,214
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
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
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
Teresa Schlabach
Title
Executive Director
Phone
4796324791
Signed
2018-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Schlabach
Formed
2001
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
1

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

Additional Explanations

Form 990, Part XI, Line 9

“Loan payments treated as expenses on financials 75,793 loan payments treated as expenses on financials -75,793”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Loan payments recognized as expense on financials 75,793”

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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$406,042
Liabilities
$574,307
Net assets
-$168,265
Revenue
$498,204
Expenses
$421,311
Net income
$76,893
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