Civic Intelligence

Sparkman Community Education Foundation Inc

EIN 93-1674673 • 501(c)3 • Sparkman, AR

Profile

The Organization provides public education services in an educationally underserved area the City of Sparkman Arkansas where the local school district consolidated into another school district in another county over fifteen years ago. The Corporation was donated an abandoned school building to provide all activities necessary and appropriate to provide educational opportunities in Sparkman. This will avoid students having to travel up to forty miles to attend school.

325 W Main StSparkman, AR 71763
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$751,430

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$751,430

No earlier filing loaded for comparison.

Operations

Revenue

$755,000

No earlier filing loaded for comparison.

Expenses

$3,570

No earlier filing loaded for comparison.

Net Income

$751,430

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2023: $751,430Liabilities 2023: $0Net Assets 2023: $751,4302023

Highlighted filing

2023

Assets$751,430
Liabilities$0
Net Assets$751,430
Open 2023 Filing

Operations Trend

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

$800K$600K$400K$200K$0Revenue 2023: $755,000Expenses 2023: $3,570Net Income 2023: $751,4302023

Highlighted filing

2023

Revenue$755,000
Expenses$3,570
Net Income$751,430
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$751,430
Liabilities
$0
Net assets
$751,430
Revenue
$755,000
Expenses
$3,570
Net income
$751,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$7.51$0.00$7.51$7.55$0.04$7.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$755,000
Mission and Program Overview

Mission

The Organization provides public education services in an educationally underserved area the City of Sparkman Arkansas where the local school district consolidated into another school district in another county over fifteen years ago. The Corporation was donated an abandoned school building to provide all activities necessary and appropriate to provide educational opportunities in Sparkman. This will avoid students having to travel up to forty miles to attend school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$750,000▲ $750,000
Cash and Non-Interest-Bearing Accounts$0$1,430▲ $1,430
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$0$751,430▲ $751,430
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$751,430▲ $751,430
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$0$751,430▲ $751,430
Total Liabilities and Net Assets / Fund Balance$0$751,430▲ $751,430

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$450,000$0$450,000
Land$300,000-$300,000
Other Land Buildings$0$0$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Donald B WhiteDirector
StephanieHarmon
Jennifer PagePrincipal
Revenue and Support

Revenue Composition

Contributions and Grants
$755,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$751,430

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$750,000Valuation
Total Noncash Contributions1$750,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$0$3,570$0$3,570
Total Functional Expenses$0$3,570$0$3,570
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Part VI, Section B, Line 11B

“All Directors are to review the Form 990 prior to filing.”

Part VI, Section B, Line 12C

“All actions are evaluated under the Conflict of Interest Policy which is the IRSs standard policy. There were no related party transactions.”

Part VI, Section C, Line 19

“All documents are located at the principal place of business and available upon request.”

Filing and Contact Details

Filer

Filer Name
Sparkman Community Education Foundation Inc
EIN
93-1674673
In Care Of
% Donald B White
Address
325 W Main St, Sparkman, AR 71763

Signing Officer

Name
Donald White
Title
Director
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald B White
Formed
2023
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
Kutak Rock LLP
Address
124 W CAPITOL AVE STE 2000, Little Rock, AR 72201
Preparer
Jennie Stewart
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IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0750000
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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt017.Real estate - Other-Number Of Item Contributed: 1
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0FormAndLineReferenceDesc: Part I, Column(b)
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All Directors are to review the Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All actions are evaluated under the Conflict of Interest Policy which is the IRSs standard policy. There were no related party transactions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents are located at the principal place of business and available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section C, Line 19
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IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0751430
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0755000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03570
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03570
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0751430
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0755000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0751430
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0325 W Main St
IRS990/USAddress/CityNm0Sparkman
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd071763
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donald White
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sparkman Community Education Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SPAR
ReturnHeader/Filer/EIN0931674673
ReturnHeader/Filer/ForeignPhoneNum08706783201
ReturnHeader/Filer/InCareOfNm0% Donald B White
ReturnHeader/Filer/USAddress/AddressLine1Txt0325 W Main St
ReturnHeader/Filer/USAddress/CityNm0Sparkman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071763
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470597598
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kutak Rock LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 W CAPITOL AVE STE 2000

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