Form 990, Page 6, Part VI, Line 11B
“The board of directors is provided a copy of the tax return to review prior to signing by the treasurer.”
Ability Tree of Arkansas Inc
EIN 87-4715623 • 501(c)3 • Siloam Springs, AR
990-N CoverageNTEE P46
Profile
Coming alongside families of children with special needs and equipping organizations through recreation, education, support, and training (r.e.s.t.).
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Up$2,416,351
Up $21,404 (+0.9%) from 2023
Liabilities
Down$301,425
Down $50,804 (-14%) from 2023
Net Assets
Up$2,114,926
Up $72,208 (+3.5%) from 2023
Operations
Revenue
Down$593,497
Down $1,946,288 (-77%) from 2023
Expenses
Up$521,289
Up $24,222 (+4.9%) from 2023
Net Income
Down$72,208
Down $1,970,510 (-96%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,416,351
- Liabilities
- $301,425
- Net assets
- $2,114,926
- Revenue
- $593,497
- Expenses
- $521,289
- Net income
- $72,208
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 15, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $611,725
Mission and Program Overview
Mission
Coming alongside families of children with special needs and equipping organizations through recreation, education, support, and training (r.e.s.t.).
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,180,110 | $2,076,776 | ▼ $103,334 |
| Pledges and Grants Receivable | $18,914 | $125,000 | ▲ $106,086 |
| Cash and Non-Interest-Bearing Accounts | $195,923 | $106,616 | ▼ $89,307 |
| Savings and Temporary Cash Investments | - | $103,781 | - |
| Prepaid Expenses and Deferred Charges | - | $4,178 | - |
| Total Assets | $2,394,947 | $2,416,351 | ▲ $21,404 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $341,924 | $294,822 | ▼ $47,102 |
| Accounts Payable and Accrued Expenses | $10,305 | $6,603 | ▼ $3,702 |
| Total Liabilities | $352,229 | $301,425 | ▼ $50,804 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,001,051 | $2,086,126 | ▲ $85,075 |
| Net Assets With Donor Restrictions | $41,667 | $28,800 | ▼ $12,867 |
| Total Net Assets Fund Balance | $2,042,718 | $2,114,926 | ▲ $72,208 |
| Total Liabilities and Net Assets / Fund Balance | $2,394,947 | $2,416,351 | ▲ $21,404 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,862,324 | $259,402 | $2,121,726 |
| Equipment | $100,767 | $192,095 | $292,862 |
| Land | $90,000 | - | $90,000 |
| Other Land Buildings | $23,685 | $26,969 | $50,654 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Madison Schultz | Executive Di | FT | $48,804 | $48,804 |
Board Members and Trustees
| Name | Title |
|---|---|
| Leslie Porter | President |
| Jake Gibbs | Member |
| Joe Butler | Member |
| Lindsey Taylor | Member |
| Nathan Tapp | Member |
| Russ Schultz | Secretary |
| Chris Henson | Treasurer |
| Dr Ashish Mathur | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $530,536
- Program Service Revenue
- $77,746
- Investment Income
- $0
- Other Revenue
- $-14,785
- All Other Contributions
- $432,732
- Change in Net Assets
- $72,208
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $265,792 |
| Other Expenses | $255,497 |
| Total Fundraising Expense | $19,169 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $155,340 | $29,126 | $9,709 | $194,175 |
| Depreciation Depletion | $72,334 | $31,000 | - | $103,334 |
| Current Officers, Directors, Trustees, and Key Employees | $39,043 | $7,321 | $2,440 | $48,804 |
| Occupancy | $33,555 | $8,711 | - | $42,266 |
| Other Employee Benefits | $18,250 | $3,422 | $1,141 | $22,813 |
| Insurance | $9,651 | $4,136 | - | $13,787 |
| Interest | $10,801 | - | - | $10,801 |
| Office Expenses | $5,451 | $2,726 | $909 | $9,086 |
| Advertising | $4,493 | - | $4,494 | $8,987 |
| Fees for Services Accounting | $5,020 | $3,347 | - | $8,367 |
| Travel | $2,329 | - | - | $2,329 |
| Other Expenses | $2,235 | $1,427 | $476 | $2,235 |
| All Other Expenses | $888 | $380 | - | $1,268 |
| Total Functional Expenses | $410,524 | $91,596 | $19,169 | $521,289 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $18,228 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event | $88,322 | - | $18,228 | - |
| Total Events | $88,322 | - | $18,228 | $-18,228 |
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
- Backup withholding compliance
- No
- 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
- Yes
- Other officer compensation reviewed
- Yes
- 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 15A
“The compensation of the executive director is reviewed on annual basis and approved by the board of directors.”
Form 990, Page 6, Part VI, Line 15B
“The board of directors sets compensation for all employees and reviews compensation with existing employees on an annual basis.”
Form 990, Page 6, Part VI, Line 19
“The organizational documents are made available to review at the corporate office upon request.”
Filing and Contact Details
Filer
- Filer Name
- Ability Tree of Arkansas Inc
- EIN
- 87-4715623
- Phone
- 8552886735
- Address
- PO BOX 7168, SILOAM SPRINGS, AR 72761
Signing Officer
- Name
- Madison Schultz
- Title
- Executive Director
- Phone
- 8552886735
- Signed
- 2025-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Madison Schultz
- Formed
- 2022
- Legal Domicile
- Ar
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 18
- Volunteers
- 346
Preparer
- Firm
- Pierce Firm Pllc
- Address
- 2241 GREEN ACRES ROAD, FAYETTEVILLE, AR 72703-0554
- Preparer
- J Allen Pierce CPA
- Phone
- 4792499916
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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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| IRS990/PrincipalOfficerNm | 0 | MADISON SCHULTZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 77746 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 77746 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2478930 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 301219 |
| IRS990/PYOtherRevenueAmt | 0 | -12258 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 73113 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2042718 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 195848 |
| IRS990/PYTotalExpensesAmt | 0 | 497067 |
| IRS990/PYTotalRevenueAmt | 0 | 2539785 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 72208 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 103781 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 530536 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 564337 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1094873 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 81189 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 76813 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 158002 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1252875 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 611725 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 641150 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1252875 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 611725 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 641150 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1252875 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1862324 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 259402 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2121726 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 100767 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 192095 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 292862 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 90000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 90000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 23685 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 26969 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 50654 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2076776 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 88322 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 88322 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 18228 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 88322 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 88322 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -18228 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 18228 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 18228 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE TAX RETURN TO REVIEW PRIOR TO SIGNING BY THE TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED ON ANNUAL BASIS AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS SETS COMPENSATION FOR ALL EMPLOYEES AND REVIEWS COMPENSATION WITH EXISTING EMPLOYEES ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATIONAL DOCUMENTS ARE MADE AVAILABLE TO REVIEW AT THE CORPORATE OFFICE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2394947 |
| IRS990/TotalAssetsEOYAmt | 0 | 2416351 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2394947 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2416351 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 530536 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 19169 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 91596 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 410524 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 521289 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 352229 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 301425 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 352229 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 301425 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2042718 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2114926 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 410524 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 77746 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 48804 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 81189 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 593497 |
| IRS990/TotalVolunteersCnt | 0 | 346 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2394947 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2416351 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2329 |
| IRS990/TravelGrp/TotalAmt | 0 | 2329 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 7168 |
| IRS990/USAddress/CityNm | 0 | SILOAM SPRINGS |
| IRS990/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/USAddress/ZIPCd | 0 | 72761 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ABILITYTREE.ORG/ARKANSAS |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MADISON SCHULTZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8552886735 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ABILITY TREE OF ARKANSAS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ABIL |
| ReturnHeader/Filer/EIN | 0 | 874715623 |
| ReturnHeader/Filer/PhoneNum | 0 | 8552886735 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 7168 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SILOAM SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72761 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 474595624 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PIERCE FIRM PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2241 GREEN ACRES ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FAYETTEVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 727030554 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4792499916 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J ALLEN PIERCE CPA |
| ReturnHeader/ReturnTs | 0 | 2025-05-15T16:33:00-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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