Civic Intelligence

Little Rock School District Athletic Foundation Inc.

EIN 82-2431860 • 501(c)3 • Little Rock, AR

Pub. 78 Eligible990-N Coverage

Profile

The Little Rock School District Athletic Foundation was created to support strategic intiatives of the LRSD for the purposes of engaging and attracting students through extracurricular activities to ultimately compete through interscholastic competition.

3010 W 7th StLittle Rock, AR 72205

lrsdathletics.com/athletic-foundation

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

15th percentile

-44%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

20th percentile

-43%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-14%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$17,474

Down $12,978 (-43%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$17,474

Down $12,978 (-43%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin15th percentile

Revenue

Down

$29,236

Down $4,624 (-14%) from 2022

Expenses

Up

$42,214

Up $3,096 (+7.9%) from 2022

Net Income

Down

-$12,978

Down $7,720 (-147%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$150K$100K$50K$0Assets 2018: $130,054Liabilities 2018: $0Net Assets 2018: $130,0542018Assets 2019: $32,744Net Assets 2019: $32,7442019Assets 2020: $20,115Net Assets 2020: $20,1152020Assets 2021: $35,710Net Assets 2021: $35,7102021Assets 2022: $30,452Net Assets 2022: $30,4522022Assets 2023: $17,474Net Assets 2023: $17,4742023

Highlighted filing

2023

Assets$17,474
Liabilities-
Net Assets$17,474
Open 2023 Filing

Operations Trend

Revenue Growth37th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $408,033Expenses 2018: $277,979Net Income 2018: $130,0542018Revenue 2019: $53,691Expenses 2019: $151,001Net Income 2019: -$97,3102019Revenue 2020: $48,129Expenses 2020: $60,758Net Income 2020: -$12,6292020Revenue 2021: $56,948Expenses 2021: $41,353Net Income 2021: $15,5952021Revenue 2022: $33,860Expenses 2022: $39,118Net Income 2022: -$5,2582022Revenue 2023: $29,236Expenses 2023: $42,214Net Income 2023: -$12,9782023

Highlighted filing

2023

Revenue$29,236
Expenses$42,214
Net Income-$12,978
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,474
Liabilities
-
Net assets
$17,474
Revenue
$29,236
Expenses
$42,214
Net income
-$12,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.29$0.42$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.34$0.39$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.57$0.41$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.48$0.61$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.54$1.51$0.97
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$4.08$2.78$1.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 1, 2024
Return Version
2023v5.0
Gross Receipts
$29,236
Mission and Program Overview

Mission

The Little Rock School District Athletic Foundation was created to support strategic intiatives of the LRSD for the purposes of engaging and attracting students through extracurricular activities to ultimately compete through interscholastic competition.

Program Services

DescriptionGrantsExpenses
The 6th & Goal - Model Up program supports athletic initiatives that promote rentention and academic progress of students through extra-curricular activities.-$9,946
One Rock Legends Hall of Fame Luncheon acknowledging past greats of the LRSD.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fitz HilPresident & CEO-$0--
Jay GadberryTreasurer-$0--
Mike PooreTrustee-$0--
Marcus ElliottTrustee-$0--
Bill IngramTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Little Rock School District
EIN
82-2431860
Phone
5016581938
Address
3010 W 7TH ST, Little Rock, AR 72205

Signing Officer

Name
Fitz Hill
Title
President & CEO
Signed
2024-04-01
Discuss with paid preparer
Yes

Preparer

Firm
Trey Chandler CPA
Address
215 Summit Valley Circle, Maumelle, AR 72113
Preparer
Winston Chandler III
Phone
5015393043
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $7951”

Other Expenses.1002

“Office Expenses $1315”

Other Expenses.1005

“Travel $122”

Other Expenses.1012

“Insurance $4499”

Other Expenses.1

“LRSD Events $16010”

Other Expenses.2

“6th & Goal $9946”

Other Expenses.3

“Meals $95”

Raw XML Appendix167 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Little Rock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072223
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Fitz Hil
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jay Gadberry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mike Poore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Marcus Elliott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bill Ingram
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039938
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt01
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09946
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt029236
IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053790
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053691
IRS990ScheduleA/Total509Grp/TotalAmt0218698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033860
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0218698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $7951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LRSD Events $16010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt56th & Goal $9946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals $95
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-01
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ReturnHeader/Filer/EIN0822431860
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ReturnHeader/Filer/USAddress/CityNm0Little Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072205
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0429112959
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-01T09:54:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Fitz
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hill
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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