Civic Intelligence

Early Horizons Child Development Center Inc.

990 • Fiscal year 2017 • EIN 20-0889544

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 11, 2018

114 Sanders StreetSalem, AR 72576

(870) 895-3222

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

46th percentile

2.2%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$44,924

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

83rd percentile

29%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

2.9%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$64,891

Up $14,500 (+29%) from 2016

Net Assets

Up

$62,267

Up $14,018 (+29%) from 2016

Liabilities

Up

$2,624

Up $482 (+23%) from 2016

Revenue

Up

$625,270

Up $17,648 (+2.9%) from 2016

Expenses

Up

$611,252

Up $3,004 (+0.5%) from 2016

Net Income

Up

$14,018

Up $14,644 (+2339%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $35,149Liabilities 2010: $19,829Net Assets 2010: $15,3202010Assets 2011: $36,501Liabilities 2011: $25,203Net Assets 2011: $11,2982011Assets 2012: $64,175Liabilities 2012: $15,570Net Assets 2012: $48,6052012Assets 2013: $78,428Liabilities 2013: $9,592Net Assets 2013: $68,8362013Assets 2014: $68,052Liabilities 2014: $5,563Net Assets 2014: $62,4892014Assets 2015: $51,903Liabilities 2015: $3,028Net Assets 2015: $48,8752015Assets 2016: $50,391Liabilities 2016: $2,142Net Assets 2016: $48,2492016Assets 2017: $64,891Liabilities 2017: $2,624Net Assets 2017: $62,2672017Assets 2018: $66,712Liabilities 2018: $1,641Net Assets 2018: $65,0712018Assets 2019: $89,780Liabilities 2019: $4,006Net Assets 2019: $85,7742019Assets 2020: $266,863Liabilities 2020: $1,408Net Assets 2020: $265,4552020Assets 2021: $681,106Liabilities 2021: $1,466Net Assets 2021: $679,6402021Assets 2022: $1,280,874Liabilities 2022: $14,381Net Assets 2022: $1,266,4932022Assets 2023: $1,955,287Liabilities 2023: $731,803Net Assets 2023: $1,223,4842023Assets 2024: $1,922,944Liabilities 2024: $675,197Net Assets 2024: $1,247,7472024Assets 2025: $1,974,780Liabilities 2025: $672,019Net Assets 2025: $1,302,7612025

Highlighted filing

2017

Assets$64,891
Liabilities$2,624
Net Assets$62,267

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $476,3642010Expenses 2011: $428,0252011Revenue 2012: $515,056Expenses 2012: $477,749Net Income 2012: $37,3072012Revenue 2013: $560,895Expenses 2013: $540,664Net Income 2013: $20,2312013Revenue 2014: $568,075Expenses 2014: $574,422Net Income 2014: -$6,3472014Revenue 2015: $593,631Expenses 2015: $607,245Net Income 2015: -$13,6142015Revenue 2016: $607,622Expenses 2016: $608,248Net Income 2016: -$6262016Revenue 2017: $625,270Expenses 2017: $611,252Net Income 2017: $14,0182017Revenue 2018: $677,336Expenses 2018: $674,532Net Income 2018: $2,8042018Revenue 2019: $752,863Expenses 2019: $732,160Net Income 2019: $20,7032019Revenue 2020: $1,060,096Expenses 2020: $880,415Net Income 2020: $179,6812020Revenue 2021: $1,496,185Expenses 2021: $1,082,000Net Income 2021: $414,1852021Revenue 2022: $1,976,933Expenses 2022: $1,390,080Net Income 2022: $586,8532022Revenue 2023: $1,202,803Expenses 2023: $1,245,812Net Income 2023: -$43,0092023Revenue 2024: $1,315,673Expenses 2024: $1,291,410Net Income 2024: $24,2632024Revenue 2025: $1,337,194Expenses 2025: $1,282,180Net Income 2025: $55,0142025

Highlighted filing

2017

Revenue$625,270
Expenses$611,252
Net Income$14,018
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 11, 2018
Return Version
2017v2.2
Gross Receipts
$625,270
Mission and Program Overview

Mission

To provide children with quality care and developmentally appropriate education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,224$37,774▲ $9,550
Land, Buildings, and Equipment, Net$19,886$22,784▲ $2,898
Pledges and Grants Receivable$666$4,333▲ $3,667
Accounts Receivable$1,615$0▼ $1,615
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$50,391$64,891▲ $14,500
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,142$2,624▲ $482
Total Liabilities$2,142$2,624▲ $482
Net Assets / Fund Balance
Unrestricted Net Assets$48,249$62,267▲ $14,018
Total Net Assets Fund Balance$48,249$62,267▲ $14,018
Total Liabilities and Net Assets / Fund Balance$50,391$64,891▲ $14,500

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,080$26,263$32,343
Leasehold Improvements$16,704$10,395$27,099
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nikki BarkerPresidentFT$44,924$44,924
Jamie CaseSecretary/TresFT$33,766$33,766

Board Members and Trustees

NameTitle
Rebecca GrayVice President
Charlie LafeversMember
Joshua BirminghamMember
Rhonda MitchellMember
Revenue and Support

Revenue Composition

Contributions and Grants
$366,445
Program Service Revenue
$258,250
Investment Income
$0
Other Revenue
$575
Change in Net Assets
$14,018

Audited Revenue Reconciliation

Revenue per Audited Statements
$625,270
Total Revenue per Audited Statements
$625,270
Total Revenue per Form 990
$625,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$418,832
Other Expenses$192,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,374$5,844-$292,218
Current Officers, Directors, Trustees, and Key Employees$77,117$1,573-$78,690
Occupancy$58,996$1,204-$60,200
Payroll Taxes$26,394$539-$26,933
Other Employee Benefits$20,571$420-$20,991
Fees for Services Accounting$7,375$150-$7,525
Insurance$6,062$124-$6,186
Other Expenses$4,300$88-$4,388
Travel$2,731$56-$2,787
Depreciation Depletion$2,305$47-$2,352
Office Expenses$1,818$37-$1,855
Advertising$1,419$29-$1,448
All Other Expenses$1,039$21-$1,060
Total Functional Expenses$599,028$12,224$0$611,252

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$611,252
Total Expenses per Audited Statements$611,252
Total Expenses per Form 990$611,252
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$575
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Early Horizons Child Development Center
EIN
20-0889544
Phone
8708953222
Address
114 SANDERS STREET, SALEM, AR 72576

Signing Officer

Name
Nikki Barker
Title
President
Signed
2018-04-11
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
4
Employees
34

Preparer

Firm
Welch Couch & Company PA
Address
410 Barnett Dr, Batesville, AR 72501
Preparer
John Ed Welch
Phone
8707935231
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

Management annually reviews its tax positions

Raw XML AppendixShowing 400 of 441 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02142
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02624
IRS990/AccountsReceivableGrp/BOYAmt01615
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE CHILDREN WITH QUALITY CARE AND DEVELOPMENTALLY APPROPRIATE EDUCATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt029
IRS990/AdvertisingGrp/ProgramServicesAmt01419
IRS990/AdvertisingGrp/TotalAmt01448
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01039
IRS990/AllOtherExpensesGrp/TotalAmt01060
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0NIKKI BURNS
IRS990/BooksInCareOfDetail/PhoneNum08708953222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0121 SANDERS STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALEM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072576
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt028224
IRS990/CashNonInterestBearingGrp/EOYAmt037774
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01573
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt077117
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078690
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0366445
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0192420
IRS990/CYOtherRevenueAmt0575
IRS990/CYProgramServiceRevenueAmt0258250
IRS990/CYRevenuesLessExpensesAmt014018
IRS990/CYSalariesCompEmpBnftPaidAmt0418832
IRS990/CYTotalExpensesAmt0611252
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0625270
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt047
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02305
IRS990/DepreciationDepletionGrp/TotalAmt02352
IRS990/Desc0PROVIDE LICENSED CHILDCARE AND DEVELOPMENTALLY APPROPRIATE EDUCATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0599028
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0150
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07375
IRS990/FeesForServicesAccountingGrp/TotalAmt07525
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0NIKKI BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm1REBECCA GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMIE CASE
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSHUA BIRMINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLIE LAFEVERS
IRS990/Form990PartVIISectionAGrp/PersonNm5RHONDA MITCHELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt044924
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt233766
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Tres
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt0575
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0366445
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0625270
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0124
IRS990/InsuranceGrp/ProgramServicesAmt06062
IRS990/InsuranceGrp/TotalAmt06186
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036658
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019886
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022784
IRS990/LandBldgEquipCostOrOtherBssAmt059442
IRS990/LegalDomicileStateCd0AR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CHILDREN WITH QUALITY CARE AND DEVELOPMENTALLY APPROPRIATE EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt048249
IRS990/NetAssetsOrFundBalancesEOYAmt062267
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0575
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0575
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01204
IRS990/OccupancyGrp/ProgramServicesAmt058996
IRS990/OccupancyGrp/TotalAmt060200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037
IRS990/OfficeExpensesGrp/ProgramServicesAmt01818
IRS990/OfficeExpensesGrp/TotalAmt01855
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0420
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020571
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020991
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt388
IRS990/OtherExpensesGrp/ProgramServicesAmt066556
IRS990/OtherExpensesGrp/ProgramServicesAmt119295
IRS990/OtherExpensesGrp/ProgramServicesAmt216676
IRS990/OtherExpensesGrp/ProgramServicesAmt34300
IRS990/OtherExpensesGrp/TotalAmt067914
IRS990/OtherExpensesGrp/TotalAmt119689
IRS990/OtherExpensesGrp/TotalAmt217016
IRS990/OtherExpensesGrp/TotalAmt34388
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05844
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0286374
IRS990/OtherSalariesAndWagesGrp/TotalAmt0292218
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0539
IRS990/PayrollTaxesGrp/ProgramServicesAmt026394
IRS990/PayrollTaxesGrp/TotalAmt026933
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0666
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04333
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0258250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0258250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0372945
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0189100
IRS990/PYOtherRevenueAmt01290
IRS990/PYProgramServiceRevenueAmt0233387
IRS990/PYRevenuesLessExpensesAmt0-626
IRS990/PYSalariesCompEmpBnftPaidAmt0419148
IRS990/PYTotalExpensesAmt0608248
IRS990/PYTotalRevenueAmt0607622
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014018
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0366445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0372945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0387417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0387153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0399865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01913825
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0646
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0478
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01124
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt01913825
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0366445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0372945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0387417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0387153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0399865
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01913825
IRS990ScheduleA/TotalSupportAmt01914949
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06080
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026263
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032343
IRS990ScheduleD/ExpensesSubtotalAmt0611252
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016704
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010395
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027099
IRS990ScheduleD/RevenueSubtotalAmt0625270
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022784
IRS990ScheduleD/TotalExpensesPerForm990Amt0611252
IRS990ScheduleD/TotalRevenuePerForm990Amt0625270
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0625270
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0611252
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0200798425
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0RENTAL PROPERTY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0K&N PROPERTIES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0114 SANDERS STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SALEM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd072576
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt060200
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0K&N PROPERTIES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0k
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt050391
IRS990/TotalAssetsEOYAmt064891
IRS990/TotalAssetsGrp/BOYAmt050391
IRS990/TotalAssetsGrp/EOYAmt064891
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0366445
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012224
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0599028
IRS990/TotalFunctionalExpensesGrp/TotalAmt0611252
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02142
IRS990/TotalLiabilitiesEOYAmt02624
IRS990/TotalLiabilitiesGrp/BOYAmt02142
IRS990/TotalLiabilitiesGrp/EOYAmt02624
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048249
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062267
IRS990/TotalProgramServiceExpensesAmt0599028
IRS990/TotalProgramServiceRevenueAmt0258250
IRS990/TotalReportableCompFromOrgAmt078690
IRS990/TotalRevenueGrp/ExclusionAmt0575
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0258250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0625270

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.97$0.67$1.30$1.34$1.28$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.68$1.25$1.32$1.29$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.73$1.22$1.20$1.25$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$1.98$1.39$0.59
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.50$1.08$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.06$0.88$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.75$0.73$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.68$0.67$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.63$0.61$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.61$0.61$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.59$0.61$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.01$0.06$0.57$0.57$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.56$0.54$0.02
2012Summary only. Only limited summary data is available for this year.$0.06$0.02$0.05$0.52$0.48$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.03$0.01$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.02$0.02$0.48