Civic Intelligence

Little Rock School District Athletic Foundation Inc.

990EZ • Fiscal year 2020 • EIN 82-2431860

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 10, 2021

Organization Profilelrsdathletics.com/athletic-foundation
3010 W 7th StLittle Rock, AR 72205

(501) 658-1938

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

19th percentile

-26%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

-10%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$20,115

Down $12,629 (-39%) from 2019

Net Assets

Down

$20,115

Down $12,629 (-39%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$48,129

Down $5,562 (-10%) from 2019

Expenses

Down

$60,758

Down $90,243 (-60%) from 2019

Net Income

Up

-$12,629

Up $84,681 (+87%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$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

2020

Assets$20,115
Liabilities-
Net Assets$20,115
Open 2020 Filing

Operations Trend

Revenue Growth53rd percentile

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

2020

Revenue$48,129
Expenses$60,758
Net Income-$12,629
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 10, 2021
Return Version
2020v4.0
Gross Receipts
$48,129
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
One Rock Legends Hall of Fame Luncheon acknowledging past greats of the LRSD.$24,664-
The 6th & Goal - Model Up program supports athletic initiatives that promote rentention and academic progress of students through extra-curricular activities.$5,720-
Compensation and Service Providers
Top Officer Pay76th 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
2021-03-10
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 $6904”

Other Expenses.1002

“Office Expenses $644”

Other Expenses.1005

“Travel $765”

Other Expenses.1012

“Insurance $2098”

Other Expenses.1

“LRSD Events $24664”

Other Expenses.2

“6th & Goal $5720”

Raw XML Appendix160 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040795
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0http://lrsdathletics.com/athletic-foundation
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0511740
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0409928
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0511740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $6904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2098
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt56th & Goal $5720
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ReturnHeader/Filer/EIN0822431860
ReturnHeader/Filer/PhoneNum05016581938
ReturnHeader/Filer/USAddress/AddressLine1Txt03010 W 7TH ST
ReturnHeader/Filer/USAddress/CityNm0Little Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0429112959
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Trey Chandler CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 Summit Valley Circle
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Winston Chandler III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-10T08:06:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Fitz
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hill
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,115
Liabilities
-
Net assets
$20,115
Revenue
$48,129
Expenses
$60,758
Net income
-$12,629
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