Civic Intelligence

Fort Kids

EIN 88-2225836 • 501(c)3 • Fort Smith, AR

Pub. 78 Eligible990-N CoverageNTEE A52

Profile

To build a world of possibility and connection through play.

423 North 8th StreetFort Smith, AR 72901

fortkidschildrensmuseum.com

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Net Margin

92nd percentile

73%

Higher net margin than 92% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

NTEE A • $1M-$5M nonprofits • Source year 2024

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-77%

Faster revenue growth than 3% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$3,169,024

Up $462,971 (+17%) from 2023

Liabilities

Up

$2,292

Up $1,839 (+406%) from 2023

Net Assets

Up

$3,166,732

Up $461,132 (+17%) from 2023

Operations
Liabilities / Revenue23rd percentileNet Margin92nd percentile

Revenue

Down

$632,639

Down $2,080,424 (-77%) from 2023

Expenses

Up

$171,507

Up $144,139 (+527%) from 2023

Net Income

Down

$461,132

Down $2,224,563 (-83%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2023: $2,706,053Liabilities 2023: $453Net Assets 2023: $2,705,6002023Assets 2024: $3,169,024Liabilities 2024: $2,292Net Assets 2024: $3,166,7322024

Highlighted filing

2024

Assets$3,169,024
Liabilities$2,292
Net Assets$3,166,732
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

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

$3.0M$2.0M$1.0M$0Revenue 2023: $2,713,063Expenses 2023: $27,368Net Income 2023: $2,685,6952023Revenue 2024: $632,639Expenses 2024: $171,507Net Income 2024: $461,1322024

Highlighted filing

2024

Revenue$632,639
Expenses$171,507
Net Income$461,132
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,169,024
Liabilities
$2,292
Net assets
$3,166,732
Revenue
$632,639
Expenses
$171,507
Net income
$461,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.63$0.17$0.46
2023Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$2.71$0.03$2.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Jun 30, 2024
Signed
Nov 6, 2024
Return Version
2023v5.0
Gross Receipts
$632,639
Mission and Program Overview

Mission

To build a world of possibility and connection through play.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,400,000$1,473,250▲ $73,250
Pledges and Grants Receivable$845,552$1,059,491▲ $213,939
Savings and Temporary Cash Investments$400,000$607,828▲ $207,828
Cash and Non-Interest-Bearing Accounts$60,501$28,455▼ $32,046
Total Assets$2,706,053$3,169,024▲ $462,971
Liabilities
Accounts Payable and Accrued Expenses$453$2,292▲ $1,839
Total Liabilities$453$2,292▲ $1,839
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,696,573$3,036,087▲ $339,514
Net Assets Without Donor Restrictions$9,027$130,645▲ $121,618
Total Net Assets Fund Balance$2,705,600$3,166,732▲ $461,132
Total Liabilities and Net Assets / Fund Balance$2,706,053$3,169,024▲ $462,971

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,400,000-$1,400,000
Buildings$73,250-$73,250
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Sarah StromPresident
Britney WatsonBoard Member
Carly MarshallBoard Member
Delli TylerBoard Member
Kellie BlackBoard Member
Kessia BrownBoard Member
Laura WyerickBoard Member
Mandy ChiltonBoard Member
Marie HollandBoard Member
Marina Parisi HannaBoard Member
Susan PruittBoard Member
Joshua SykesDirector of
Ashleigh BuckleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$619,673
Program Service Revenue
$0
Investment Income
$12,966
Other Revenue
$0
All Other Contributions
$619,673
Change in Net Assets
$461,132

Audited Revenue Reconciliation

Revenue per Audited Statements
$632,639
Total Revenue per Audited Statements
$632,639
Total Revenue per Form 990
$632,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,207
Total Fundraising Expense$14,187
Professional Fundraising Fees$300
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$2,788-$2,788
Other Expenses$1,973$50,000$12,033$1,973
Advertising$563-$1,007$1,570
All Other Expenses$72$1,083$370$1,525
Information Technology-$922-$922
Office Expenses$168$151$477$796
Fees for Services Accounting-$500-$500
Fees for Services Professional Fundraising--$300$300
Fees for Service Investment Mgmnt Fees-$138-$138
Occupancy-$103-$103
Fees for Services Other-$100-$100
Total Functional Expenses$2,776$154,544$14,187$171,507

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$171,507
Total Expenses per Audited Statements$171,507
Total Expenses per Form 990$171,507
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$300
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
Annual disclosure for covered persons
No
Audit committee
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
Yes
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

“Prior to e-filing, the form 990 is reviwed by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The form 990 and other financial records are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Fort Kids
EIN
88-2225836
Phone
4795611025
Address
423 NORTH 8TH STREET, FORT SMITH, AR 72901

Signing Officer

Name
Joshua Sykes
Title
Director of Finance
Phone
4797884307
Signed
2024-11-06

Organization Details

Principal Officer
Joshua Sykes
Formed
2022
Legal Domicile
Ar
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Prz Cpas & Advisors
Address
4200 JENNY LIND RD STE B, FORT SMITH, AR 72901
Preparer
Marc Lux CPA
Phone
4796490888
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO E-FILING, THE FORM 990 IS REVIWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 AND OTHER FINANCIAL RECORDS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02776
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171507
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IRS990/TotalLiabilitiesBOYAmt0453
IRS990/TotalLiabilitiesEOYAmt02292
IRS990/TotalLiabilitiesGrp/BOYAmt0453
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0413 E 42ND CIRCLE
IRS990/USAddress/CityNm0VAN BUREN
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IRS990/WebsiteAddressTxt0FORTKIDSCHILDRENSMUSEUM.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA SYKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum04797884307
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORT KIDS
ReturnHeader/Filer/BusinessNameControlTxt0FORT
ReturnHeader/Filer/EIN0882225836
ReturnHeader/Filer/PhoneNum04795611025
ReturnHeader/Filer/USAddress/AddressLine1Txt0423 NORTH 8TH STREET
ReturnHeader/Filer/USAddress/CityNm0FORT SMITH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC LUX CPA
ReturnHeader/ReturnTs02024-11-06T15:26:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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