Nonprofit · EIN 71-0649286
COMMUNITY SCHOOL OF CLEBURNE COUNTY
Tax-exempt · HEBER SPRINGS, AR 72543
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $6,046,074 | $5,933,108 | $112,966 | $12,013,022 | $396,574 | $11,616,448 |
| June 30, 2024 | 990 | $5,339,233 | $4,880,153 | $459,080 | $11,699,317 | $195,834 | $11,503,483 |
| June 30, 2023 | 990 | $5,722,740 | $4,480,421 | $1,242,319 | $11,188,347 | $86,610 | $11,101,737 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $6,358
- Program service revenue
- $5,626,346
- Investment income
- $244,559
- Net gain from sales of assets
- -$15,024
- Other revenue
- $168,811
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $111,813
- Other salaries and wages
- $3,991,780
- Salaries, compensation and benefits (total)
- $4,408,286
- Professional fundraising fees
- $0
- Accounting fees
- $76,323
- Travel
- $264,867
- Depreciation
- $236,393
- Program services (functional)
- $4,947,245
- Management and general (functional)
- $938,535
- Fundraising (functional)
- $47,328
Balance sheet and other
- Total assets, start of year
- $11,699,317
- Total assets, end of year
- $12,013,022
- Total liabilities, end of year
- $396,574
- Net assets, end of year
- $11,616,448
- Land, buildings and equipment
- $3,919,622
- Net assets without donor restrictions
- $11,616,448
- Gross receipts
- $6,061,098
- Employees
- 188
- Volunteers
- 7
- Year formed
- 1987
- State of legal domicile
- AR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REBECCA DWYER-COOP | EXECUTIVE DIRECTOR Officer | 40 | $109,176 |
| DR STEPHANIE THOMPSON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| STEVE CHOATE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| SHERRY NIEHAUS | SECRETARY Trustee or director, Officer | 1 | $0 |
| BRETT GRAHAM | TREASURER Trustee or director, Officer | 1 | $0 |
| MIKE WOOD | MEMBER Trustee or director | 1 | $0 |
| DR CAROL JOHNSON | MEMBER Trustee or director | 1 | $0 |
| DEBBIE ROBUS | MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROL JOHNSON | BOARD MEMBER Trustee or director | – | $0 |
| STEPHANIE THOMPSON | BOARD MEMBER Trustee or director | – | $0 |
| MIKE WOOD | BOARD MEMBER Trustee or director | – | $0 |
| STEVE CHOATE | VICE PRESIDE Officer | – | $0 |
| BRETT GRAHAM | TREASURER Officer | – | $0 |
| SHERRY NIEHAUS | SECRETARY Officer | – | $0 |
| DEBBIE ROBUS | PRESIDENT Officer | – | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROL JOHNSON | BOARD MEMBER Trustee or director | – | $0 |
| STEPHANIE THOMPSON | BOARD MEMBER Trustee or director | – | $0 |
| MIKE WOOD | BOARD MEMBER Trustee or director | – | $0 |
| STEVE CHOATE | VICE PRESIDE Officer | – | $0 |
| BRETT GRAHAM | TREASURER Officer | – | $0 |
| SHERRY NIEHAUS | SECRETARY Officer | – | $0 |
| DEBBIE ROBUS | PRESIDENT Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 74 CLEBURNE PARK RD, HEBER SPRINGS, AR 72543-9106
- Principal officer (990 for 2024)
- DR STEPHANIE THOMPSON, 74 CLEBURNE PARK ROAD, HEBER SPRINGS, AR 72543
- Signed the 990
- DR STEPHANIE THOMPSON, PRESIDENT
- Phone
- (501) 362-0943
- Website
- WWW.SPARKARK.ORG
- Return prepared by
- LANDMARK PLC CPAS
Mission
SPARK COMMUNITY FOUNDATION ENSURES LONG-TERM SUPPORT, INNOVATION AND GROWTH FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL AND INTELLECTUAL DELAYS ACROSS NORTH CENTRAL ARKANSAS.
Program accomplishments
- TRAINING AND EDUCATION OF MENTALLY AND PHYSICALLY DEVELOPMENTALLY DISABLED INFANTS, CHILDREN, AND ADULTS.Expenses $4,947,245 · revenue $5,626,346
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 71-0649286
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1988
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B28Z)
- Assets (IRS master file)
- $12,013,022
- Income (IRS master file)
- $6,061,098
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $6,046,074 | $5,933,108 | $12,013,022 | IRS |
| 990 | June 2024 | $5,339,233 | $4,880,153 | $11,699,317 | XML |
| 990 | June 2023 | $5,722,740 | $4,480,421 | $11,188,347 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 71-0649286).
Questions about COMMUNITY SCHOOL OF CLEBURNE COUNTY
- What is the EIN of COMMUNITY SCHOOL OF CLEBURNE COUNTY?
- The employer identification number (EIN) of COMMUNITY SCHOOL OF CLEBURNE COUNTY is 71-0649286.
- Is COMMUNITY SCHOOL OF CLEBURNE COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to COMMUNITY SCHOOL OF CLEBURNE COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY SCHOOL OF CLEBURNE COUNTY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COMMUNITY SCHOOL OF CLEBURNE COUNTY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY SCHOOL OF CLEBURNE COUNTY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COMMUNITY SCHOOL OF CLEBURNE COUNTY?
- The 990 for the year ended June 30, 2025 names DR STEPHANIE THOMPSON.
- Who are the officers and directors of COMMUNITY SCHOOL OF CLEBURNE COUNTY?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $109,176 (REBECCA DWYER-COOP, EXECUTIVE DIRECTOR).
- How much revenue does COMMUNITY SCHOOL OF CLEBURNE COUNTY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $6,046,074, expenses of $5,933,108 and total assets of $12,013,022 at year end.
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