Desoto School INC

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Promoting quality education

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
Run by 25 volunteers and 44 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $63K a year · 4% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$196K
to officers and key staff · 11% of spending
Looks good: pay to officers and key staff is 11% of spending; 15% or less.
Pt VII · Sec A
8 mo
of spending, in cash
Looks good: 7.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $25
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.6M
-9% vs prior year
Spent
$1.7M
To programs
100%
Net assets
$2.9M
By yearFY2021–FY2025
Revenue
$1.6M
FY2025▼ -9%
Tap a bar for its year
Revenue by fiscal year
FY2021$1.7M
FY2022$1.6M
FY2023$1.8M
FY2024$1.7M
FY2025$1.6M
Expenses
$1.7M
FY2025▲ +1%
Tap a bar for its year
Expenses by fiscal year
FY2021$1.6M
FY2022$1.4M
FY2023$1.6M
FY2024$1.7M
FY2025$1.7M
Net assets
$2.9M
FY2025▼ -5%
Tap a bar for its year
Net assets by fiscal year
FY2021$2.7M
FY2022$2.8M
FY2023$3.0M
FY2024$3.1M
FY2025$2.9M

From the FY2025 Form 990 (year ending May 2025) · figures checked against the IRS filing · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jul 1970.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $1.7M

Form 990 Part IX, line 25. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

13 people listed on the 990; $196K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Headmaster
$196,395Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Sam Pearson’s $196K as Headmaster is at the 93rd percentile of top reported officer pay among 818 $1–10M food & agriculture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

See Desoto School INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Desoto School INC is a food and nutrition nonprofit based in West Helena, AR.

Questions for Desoto School INC

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1 program · $1.7M · in their own filed words · FY2024
01

Maintain an adequate staff to provide a quality education

$1.7Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$25

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$1.6M
Ln 12
Fees for servicesLn 2g$1.1M
Other incomeLn 4–11$469K
Gifts and grantsLn 1h$39K
Money outPt IX
$1.7M
Ln 25
Programscol B$1.7M
Owns and owesPt X
$2.9M
net assets · Ln 32
Cash and savingsLn 1–2$1.1M
Total assetsLn 16$2.9M
LiabilitiesLn 26$0
PeoplePt VI, VII
13
listed · VII A
PaidVII A1
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$39K
Fees for servicesLn 2g$1.1M
Investment incomeLn 3$13K
Other incomeLn 4–11$469K
Total revenueLn 12$1.6M
Assets in detailPt X, end of year
CashLn 1$9K
SavingsLn 2$1.1M
Cash and savings togetherLn 1–2$1.1M
Land, buildings, equipmentLn 10c$1.7M
Other assetsLn 15$80
Total assetsLn 16$2.9M
LiabilitiesLn 26$0
Net assetsLn 32$2.9M
OperationsPt I, VI
EmployeesI 544
VolunteersI 625
Fiscal year endsHeaderMay
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$1.3M$1.1M
Land, buildings, equipmentLn 10c$1.7M$1.7M
Total assetsLn 16$3.1M$2.9M
LiabilitiesLn 26$0$0
Net assetsLn 32$3.1M$2.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$948K$948K
Payroll taxesLn 10$228K$228K
Accounting feesLn 11c$2K$2K
Advertising and promotionLn 12$1K$1K
Office expensesLn 13$26K$26K
OccupancyLn 16$95K$95K
TravelLn 17$500$500
InsuranceLn 23$63K$63K
Other expenses (24a–d)Ln 24$271K$271K
All other expensesLn 24e$95K$95K
Total functional expensesLn 25$1.7M$1.7M$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest ViewingFiled with the IRS Nov 6, 2025 $1.6M$1.7M−$146K$2.9M 990 PDF
FY2024Filed with the IRS Oct 15, 2024 $1.7M$1.7M$36K$3.1M 990 PDF
FY2023Filed with the IRS Oct 2, 2023 $1.8M$1.6M$189K$3.0M 990 PDF
FY2022Filed with the IRS Sep 23, 2022 $1.6M$1.4M$154K$2.8M 990 PDF
FY2021Filed with the IRS Nov 3, 2021 $1.7M$1.6M$83K$2.7M 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2025 990 (6 parts)
Part I · Summary $1,583,411 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $94,883$38,929
I-9 Program service revenuePrior year $1,168,917$1,061,778
I-10 Investment incomePrior year $15,160$13,306
I-11 Other revenuePrior year $465,695$469,398
I-12 Total revenuePrior year $1,744,655$1,583,411
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $1,036,941$1,176,104
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $671,266$553,356
I-18 Total expensesPrior year $1,708,207$1,729,460
I-19 Revenue less expensesPrior year $36,448−$146,049
Part VI · Governance 12 of 12 board members independent, 3 to look at
VI-1a Voting members of the governing body12
VI-1b Independent voting members12
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $1,583,411 across 7 lines filed
VIII-1f All other contributions, gifts and grants$38,929
VIII-1h Total contributions, gifts and grants$38,929
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,061,778$1,061,778
VIII-3 Investment incomeRelated to mission $13,306$13,306
VIII-8 Net income from fundraising events$452,354
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $17,044$17,044
VIII-12 Total revenueRelated to mission $1,092,128$1,583,411
Part IX · Statement of functional expenses $1,729,460 across 10 lines filed
IX-7 Other salaries and wagesPrograms $948,107$948,107
IX-10 Payroll taxesPrograms $227,997$227,997
IX-11c Accounting feesPrograms $1,800$1,800
IX-12 Advertising and promotionPrograms $1,121$1,121
IX-13 Office expensesPrograms $25,835$25,835
IX-16 OccupancyPrograms $95,142$95,142
IX-17 TravelPrograms $500$500
IX-23 InsurancePrograms $63,114$63,114
IX-24 Other expenses (24a–d)Programs $270,582$270,582
IX-24e All other expensesPrograms $95,262$95,262
IX-25 Total functional expensesPrograms $1,729,460 · Management $0 · Fundraising $0$1,729,460
Part X · Balance sheet $2,908,537 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $40,717$8,624
X-2 Savings and temporary cash investmentsStart of year $1,295,179$1,122,327
X-4 Accounts receivableStart of year $46,596$82,179
X-10c Land, buildings and equipment, netStart of year $1,672,014$1,695,327
X-15 Other assetsStart of year $80$80
X-16 Total assetsStart of year $3,054,586$2,908,537
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $3,054,586$2,908,537
X-32 Total net assets or fund balancesStart of year $3,054,586$2,908,537
X-33 Total liabilities and net assetsStart of year $3,054,586$2,908,537
Part XI · Reconciliation of net assets $2,908,537 net assets at year end
XI-1 Total revenue$1,583,411
XI-2 Total expenses$1,729,460
XI-3 Revenue less expenses−$146,049
XI-4 Net assets at start of year$3,054,586
XI-10 Net assets at end of year$2,908,537

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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