Little Rock School District Athletic Foundation Inc

EIN: 822431860 501(c)(3) Youth Development

Little Rock, AR

Total Revenue
$408,033
Total Expenses
$277,979
Total Assets
$130,054
Net Assets
$130,054
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Financial Trends

Organization Details

Phone
5016581938
Tax Period
2018-01-01 to 2018-12-31

Little Rock School District Athletic Foundation Inc is a small nonprofit in the Youth Development sector that reported $408K in total revenue in fiscal year 2018. The organization ran a surplus of $130K, a strong 32% operating margin.

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.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $407,928
Program Service Revenue $0
Investment Income $105
Other Revenue $0
TOTAL REVENUE $408,033

Expense Breakdown

Grants Paid $0
Salaries & Benefits $106,000
Fundraising Expenses $0
Program Expenses $123,964
Other Expenses $171,979
TOTAL EXPENSES $277,979

Year-over-Year Comparison

2018 2017 Change
Revenue $408,033 N/A N/A
Expenses $277,979 N/A N/A
Net Income $130,054 N/A N/A
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
N/A
Employees
N/A
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$100,000
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Mike Poore Trustee 0.00
Director
$0 $0 $0
Marcus Elliott Trustee 0.00
Director
$0 $0 $0
Bill Ingram Trustee 0.00
Director
$0 $0 $0
Fitz Hil President & CEO 0.00
Officer
$100,000 $0 $100,000
Jay Gadberry Treasurer 0.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2018 $408,033 $277,979 $130,054 $130,054
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