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Hots Springs County School District No 1 Education Endowment

Foundation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Scholarships, Student Financial Aid Services, Awards (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Operated a donor-advised fund
Organization maintained a donor-advised fund or similar account through which donors could direct the distribution or investment of funds. Details are reported on Schedule D.

Summary charts: organization finances over time

Revenue
$93.1k (2023)

Expenses
$117k (2023)

Total Assets
$2.05M (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$93,085
Expenses
$116,908
Net Income
-$23,823
Net Assets
$2,047,095
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,600
30.7%
Program Services $0
Investment Income $83,642
89.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$19,157
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,047,095
Total Liabilities $0
Net Assets $2,047,095
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Margaret Stansill (Board Member) $0 $0 $0
Karen Sinclair (Board Member) $0 $0 $0
Dustin Hunt (Board Member) $0 $0 $0
London Jenks (Board Member) $0 $0 $0
Alyssa Mascorro (Board Member) $0 $0 $0
Cortney O'connor (Chairman) $0 $0 $0
Jessica Benefiel (Board Member) $0 $0 $0
Ciciley Basse (Board Member) $0 $0 $0
Korinne Ryan (Vice Chair) $0 $0 $0
Lindsay Simpson (Board Member) $0 $0 $0
Travis Winger (Treasurer) $0 $0 $0
Nick Moline (Board Member) $0 $0 $0
Brittney Bowker (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$145,641
Expenses
$140,938
Net Income
$4,703
Net Assets
$1,952,615
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,549
17.5%
Program Services $0
Investment Income $63,430
43.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $56,531
38.8%
Net Inventory Sales $0
Other Revenue $131
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,952,615
Total Liabilities $0
Net Assets $1,952,615
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Dana Mcdermott (Vice Chairma) $0 $0 $0
Margaret Stansill (Board Member) $0 $0 $0
Karen Sinclair (Board Member) $0 $0 $0
Kent Cordingly (Board Member) $0 $0 $0
Dustin Hunt (Board Member) $0 $0 $0
London Jenks (Board Member) $0 $0 $0
Alyssa Mascorro (Board Member) $0 $0 $0
Cortney O'connor (Chairman) $0 $0 $0
Jessica Benefiel (Board Member) $0 $0 $0
Ciciley Basse (Board Member) $0 $0 $0
Korinne Ryan (Board Member) $0 $0 $0
Lindsay Simpson (Board Member) $0 $0 $0
Travis Winger (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$136,406
Expenses
$172,670
Net Income
-$36,264
Net Assets
$2,417,365
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,920
11.7%
Program Services $0
Investment Income $47,109
34.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $73,377
53.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,417,365
Total Liabilities $0
Net Assets $2,417,365
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Jacky Wright (Chairman) $0 $0 $0
Dana Mcdermott (Vice Chairma) $0 $0 $0
Margaret Stansill (Board Member) $0 $0 $0
Karen Sinclair (Board Member) $0 $0 $0
Kent Cordingly (Board Member) $0 $0 $0
Pam Kerr (Board Member) $0 $0 $0
Dave Koerwitz (Board Member) $0 $0 $0
Dustin Hunt (Board Member) $0 $0 $0
London Jenks (Board Member) $0 $0 $0
Alyssa Mascorro (Board Member) $0 $0 $0
Cortney O'connor (Board Member) $0 $0 $0
Jessica Benefiel (Board Member) $0 $0 $0
Ciciley Basse (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$302,204
Expenses
$146,545
Net Income
$155,659
Net Assets
$2,342,237
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,534
3.8%
Program Services $0
Investment Income $58,976
19.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $231,694
76.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,342,237
Total Liabilities $0
Net Assets $2,342,237
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Jacky Wright (Chairman) $0 $0 $0
Dana Mcdermott (Vice Chairma) $0 $0 $0
Margaret Stansill (Board Member) $0 $0 $0
Karen Sinclair (Board Member) $0 $0 $0
Kent Cordingly (Board Member) $0 $0 $0
Pam Kerr (Board Member) $0 $0 $0
Dave Koerwitz (Board Member) $0 $0 $0
Greg Willson (Board Member) $0 $0 $0
Ellen Reed (Board Member) $0 $0 $0
Bobbi Overfield (Board Member) $0 $0 $0
Dustin Hunt (Board Member) $0 $0 $0
London Jenks (Board Member) $0 $0 $0
Alyssa Mascorro (Board Member) $0 $0 $0
Breez Daniels (Ex Officio) $0 $0 $0
Elisa Daniels (Ex Officio) $0 $0 $0
Kathy Groh (Ex Officio) $0 $0 $0
Dr Donald Bolich Dds (Ex Officio) $0 $0 $0
Mike Messenger (Ex Officio) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$98,077
Expenses
$171,499
Net Income
-$73,422
Net Assets
$2,223,274
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,130
2.2%
Program Services $0
Investment Income $62,253
63.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $33,319
34.0%
Net Inventory Sales $0
Other Revenue $375
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,223,274
Total Liabilities $0
Net Assets $2,223,274

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$144,813
Expenses
$140,411
Net Income
$4,402
Net Assets
$1,962,984
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,155
6.3%
Program Services $0
Investment Income $55,899
38.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $79,759
55.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,962,984
Total Liabilities $0
Net Assets $1,962,984

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$142,763
Expenses
$76,232
Net Income
$66,531
Net Assets
$2,220,038
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,531
22.1%
Program Services $57,620
40.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $53,612
37.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,220,038
Total Liabilities $0
Net Assets $2,220,038

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$75,156
Expenses
$79,806
Net Income
-$4,650
Net Assets
$2,016,930
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,950
34.5%
Program Services $0
Investment Income $57,996
77.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$8,790
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,016,930
Total Liabilities $0
Net Assets $2,016,930

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$192,672
Expenses
$119,806
Net Income
$72,866
Net Assets
$1,966,090
Notable Sources of Revenue Percent of Total Revenue
Contributions $128,551
66.7%
Program Services $0
Investment Income $62,755
32.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,358
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,966,090
Total Liabilities $0
Net Assets $1,966,090

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$91,000
Expenses
$66,286
Net Income
$24,714
Net Assets
$1,967,592
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,525
2.8%
Program Services $0
Investment Income $48,082
52.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $41,055
45.1%
Net Inventory Sales $0
Other Revenue -$662
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,967,592
Total Liabilities $0
Net Assets $1,967,592

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$88,869
Expenses
$90,019
Net Income
-$1,150
Net Assets
$1,903,845
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,995
16.9%
Program Services $0
Investment Income $61,915
69.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,959
13.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,903,845
Total Liabilities $0
Net Assets $1,903,845

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$98,290
Expenses
$67,432
Net Income
$30,858
Net Assets
$1,874,201
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,710
11.9%
Program Services $0
Investment Income $86,580
88.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,874,201
Total Liabilities $0
Net Assets $1,874,201

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,428,967
Expenses
$52,404
Net Income
$1,376,563
Net Assets
$1,797,412
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,381,473
96.7%
Program Services $0
Investment Income $47,494
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,797,412
Total Liabilities $0
Net Assets $1,797,412

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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