Springdale Athletic Foundation EIN 45-5369135 Form 990 (PDF) Claim this org

Springdale Athletic Foundation

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Fund athletic facilities, equipment, and coaching to improve school sports. For fiscal year 2025 it reported $268K in revenue, $477K in expenses, and $151K in net assets.Pt I

Founded
2012
Type
Public charity (501(c)(3)) · Education
Location
Springdale, AR
Filings
4 on file (2021–2025)
Revenue
$268KFY2025
Expenses
$477K
Net assets
$151K
People
7
Filings
4
Updates
0
More identity details & actions ⌄
EIN  45-5369135 Public charity (501(c)(3)) Springdale, AR Founded 2012
Form 990 (PDF)
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Size
$100K–1M
What they do
Fund athletic facilities, equipment, and coaching to improve school sports.
Leadership
Elizabeth Sullivan · President
Money in and out
$268K revenue, $477K expenses
Bottom line
100% program efficiency
Where the money goes · FY2025
Total revenue
$268K
Pt VIII · Ln 12
Total expenses
$477K
Pt IX · Ln 25
Net assets
$151K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$209K
Where spending went · Part IX cols B–D
Program services $1.00
Program efficiency
100%
of spending reaches programs0% vs prior filing year
Operating runway
3.8mo
months of highly liquid reserves at operating expense rate▼ -57% vs prior filing year
Surplus margin
-78%
revenue over expenses, this year▼ -1139% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$268K
FY2025▼ -49%
Expenses
$477K
FY2025▼ -1%
Total assets
$151K
FY2025▼ -58%
Total liabilities
$0
FY2025
Total revenue
$268K
Pt VIII · Ln 12
Total expenses
$477K
Pt IX · Ln 25
Net assets
$151K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$209K
Total assetsPt X · Ln 16$151K
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47
Mission & Programs · Part III

Where the work happens

2 program services account for $477K of program spending, described in the organization's own filed words · FY2025.
01

Video Livestream & Production of Sporting Events

$276Kprogram expense
02

Funds to enhance the facilities, equipment and coaching development of Springdale Public School Athletics.

$200Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CSpringdale Athletic Foundation
EINHdr · item D45-5369135
Principal addressHdr · item CSpringdale, AR
WebsiteHdr · item Jnone reported
Year of formationHdr · item L2012
State of legal domicileHdr · item MAR
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B11)
Ruling yearIRS BMFNov 2013

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
President Elect
$0Pt VII · Sec A
Secretary-Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants$264K · 99%
Investment income$4K · 1%
Contributions & grants99%$264K
Investment income1%$4K
Total revenueLn 12$268K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00
Program services100%$477K
Total functional expensesLn 25$477K

Balance Sheet

Part X · end of year
CashLn 1$151K
Total assetsLn 16$151K
Total liabilitiesLn 26$0
Total net assetsLn 32$151K
Months of cash on handcomputed3.8

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $151K · Operating expenses/yr $477K
3.8 months
Where the money goes
Program services
Program services $477K · Total expenses $477K
100%
Management & General
Management & general $0 · Total expenses $477K
0%
Fundraising
Fundraising $0 · Total expenses $477K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $387K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $264K · Total revenue $268K
99%
Government reliance
Government grants — · Total revenue $268K
Earned-income share
Program service revenue $0 · Total revenue $268K
0%
Investment reliance
Investment income $4K · Total revenue $268K
+1%
Program self-sufficiency
Program service revenue $0 · Total expenses $477K
0%
Growth & trend
Revenue growth (YoY)
This year $268K · Prior year $522K
-49%
Revenue CAGR
FY2020 $217K · FY2025 $268K
+4%
Net-asset trend (YoY)
End of year $151K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $268K · Expenses $477K
-78%
Liabilities-to-Assets
Total liabilities — · Total assets $151K
Net-asset ratio
Net assets $151K · Total assets $151K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $151K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Elizabeth Sullivan · Reported title President · Highest reported compensation $0 · Total expenses $477K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $224K · Total expenses $477K
47%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 100%
Revenue growth -49%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$10K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$268K revenue · viewing · ⤓ 990 PDF
FY2024$522K revenue · ⤓ 990 PDF
FY2023$383K revenue · ⤓ 990 PDF
FY2022not on file
FY2021$217K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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