Arkansas Scottish Rite Foundation
EIN: 237132968 · Little Rock, AR · NTEE: Y40Z
| Metric | Value |
|---|---|
| Total Revenue | $250K |
| Total Expenses | $97K |
| Net Assets | $34K |
Is Arkansas Scottish Rite Foundation Legit?
Insufficient Data
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
About Arkansas Scottish Rite Foundation
Arkansas Scottish Rite Foundation (EIN: 237132968) is a nonprofit organization based in Little Rock, AR, classified under NTEE code Y40Z. The organization reported total revenue of $250K and total assets of $364K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Arkansas Scottish Rite Foundation's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Arkansas Scottish Rite Foundation is a small nonprofit that has been operating for 48 years, with 11 years of IRS 990 filings on record (2010–2023). Revenue has grown at a compound annual rate of 19.8%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $282K |
| Total Expenses | $97K |
| Surplus / Deficit | +$185K |
| Total Assets | $356K |
| Total Liabilities | $322K |
| Net Assets | $34K |
| Operating Margin | 65.6% |
| Debt-to-Asset Ratio | 90.4% |
| Months of Reserves | 44.1 months |
Financial Health Grade: A
In 2023, Arkansas Scottish Rite Foundation reported a surplus of $185K with revenue exceeding expenses, holds 44.1 months of operating reserves (strong position), has a debt-to-asset ratio of 90.4% (high leverage).
Financial Trends
Over 11 years of filings (2010–2023), Arkansas Scottish Rite Foundation's revenue has grown at a compound annual growth rate (CAGR) of 19.8%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +145.3% | -52.3% | +36.4% |
| 2022 | +11.6% | +22.9% | +32.6% |
| 2021 | -11.9% | -25.4% | -21.0% |
| 2020 | -25.8% | -14.9% | +22.1% |
| 2019 | -11.1% | +43.6% | -53.8% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1978 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Analysis Pending
AI enrichment for Arkansas Scottish Rite Foundation has not yet been completed. Basic IRS 990 data is shown below. Check back later for a full transparency report including a Mission Score, spending breakdown, executive compensation analysis, and red flags assessment.
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Arkansas Scottish Rite Foundation with a Mission Score of 0 out of 100 (Very Poor). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $185K, with revenue exceeding expenses.
- Debt-to-asset ratio: 90.4%.
Frequently Asked Questions about Arkansas Scottish Rite Foundation
Is Arkansas Scottish Rite Foundation a legitimate charity?
Based on AI analysis of IRS 990 filings, Arkansas Scottish Rite Foundation (EIN: 237132968) insufficient data. 0 red flags identified, 0 strengths noted.
How does Arkansas Scottish Rite Foundation spend its money?
Detailed spending breakdown data is not yet available for Arkansas Scottish Rite Foundation. Check back for updated IRS 990 analysis.
Are donations to Arkansas Scottish Rite Foundation tax-deductible?
Arkansas Scottish Rite Foundation is registered as a tax-exempt nonprofit (EIN: 237132968). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
Where is Arkansas Scottish Rite Foundation located?
Arkansas Scottish Rite Foundation is headquartered in Little Rock, Arkansas and files with the IRS under EIN 237132968. It is classified under NTEE code Y40Z.
How many years of IRS 990 filings does Arkansas Scottish Rite Foundation have?
Arkansas Scottish Rite Foundation has 11 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $250K in total revenue.
Filing History
IRS 990 filing history for Arkansas Scottish Rite Foundation showing financial trends over 11 years of public records:
Over 11 years of IRS 990 filings (2010–2023), Arkansas Scottish Rite Foundation's revenue has grown by 951.8%, moving from $27K to $282K. Total assets decreased by 70.3% over the same period, from $1.2M to $356K. Total functional expenses fell by 11.5%, from $109K to $97K. In its most recent filing year (2023), Arkansas Scottish Rite Foundation reported a surplus of $185K, with revenue exceeding expenses. The organization holds $322K in liabilities against $356K in assets (debt-to-asset ratio: 90.4%), resulting in net assets of $34K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $282K | $97K | $356K | $322K | — | — |
| 2022 | $115K | $203K | $261K | $412K | — | View 990 |
| 2021 | $103K | $165K | $197K | $259K | — | View 990 |
| 2020 | $117K | $222K | $249K | $249K | — | View 990 |
| 2019 | $157K | $260K | $204K | $100K | — | View 990 |
| 2018 | $177K | $181K | $442K | $0 | — | View 990 |
| 2017 | $113K | $224K | $446K | $0 | — | View 990 |
| 2016 | $327K | $38K | $964K | $0 | — | View 990 |
| 2015 | $41K | $132K | $675K | $0 | — | View 990 |
| 2011 | $77K | $100K | $1.2M | $44K | — | View 990 |
| 2010 | $27K | $109K | $1.2M | $44K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $282K, expenses of $97K, and assets of $356K (revenue +145.3% year-over-year).
- 2022: Revenue of $115K, expenses of $203K, and assets of $261K (revenue +11.6% year-over-year).
- 2021: Revenue of $103K, expenses of $165K, and assets of $197K (revenue -11.9% year-over-year).
- 2020: Revenue of $117K, expenses of $222K, and assets of $249K (revenue -25.8% year-over-year).
- 2019: Revenue of $157K, expenses of $260K, and assets of $204K (revenue -11.1% year-over-year).
- 2018: Revenue of $177K, expenses of $181K, and assets of $442K (revenue +57.0% year-over-year).
- 2017: Revenue of $113K, expenses of $224K, and assets of $446K (revenue -65.4% year-over-year).
- 2016: Revenue of $327K, expenses of $38K, and assets of $964K (revenue +704.6% year-over-year).
- 2015: Revenue of $41K, expenses of $132K, and assets of $675K (revenue -47.0% year-over-year).
- 2011: Revenue of $77K, expenses of $100K, and assets of $1.2M (revenue +185.5% year-over-year).
- 2010: Revenue of $27K, expenses of $109K, and assets of $1.2M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Arkansas Scottish Rite Foundation:
Data Sources and Methodology
This transparency report for Arkansas Scottish Rite Foundation is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.