Civic Intelligence

Pediatrics Plus Community Connections

EIN 20-3887117 • 501(c)3 • Conway, AR

Profile

Pediatrics plus community connections was organized as a non-profit organization to improve the lives of children in the central arkansas community by addressing various social and developmental needs not able to be funded through insurance, state and federal program nor private pay programs. The organization's primary programs address such issues as childhood obesity, social skill development through performing arts and family based therapy for children diagnosed with autism.

2740 College AvenueConway, AR 72034

www.communityconnectionsar.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.00x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

61st percentile

8.0%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

3.0%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$812,246

Up $59,876 (+8.0%) from 2022

Liabilities

Up

$2,558

Up $2,542 (+15888%) from 2022

Net Assets

Up

$809,688

Up $57,334 (+7.6%) from 2022

Operations
Liabilities / Revenue42nd percentileNet Margin33rd percentile

Revenue

Up

$532,517

Up $15,734 (+3.0%) from 2022

Expenses

Up

$549,307

Up $89,303 (+19%) from 2022

Net Income

Down

-$16,790

Down $73,569 (-130%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $55,366Liabilities 2010: $4,937Net Assets 2010: $50,4292010Assets 2011: $94,085Liabilities 2011: $3,661Net Assets 2011: $90,4242011Assets 2012: $169,182Liabilities 2012: $3,575Net Assets 2012: $165,6072012Assets 2013: $274,659Liabilities 2013: $3,566Net Assets 2013: $271,0932013Assets 2014: $253,235Liabilities 2014: $8,143Net Assets 2014: $245,0922014Assets 2015: $313,597Liabilities 2015: $7,163Net Assets 2015: $306,4342015Assets 2016: $349,301Liabilities 2016: $6,053Net Assets 2016: $343,2482016Assets 2017: $432,401Liabilities 2017: $2,216Net Assets 2017: $430,1852017Assets 2018: $445,621Liabilities 2018: $6,918Net Assets 2018: $438,7032018Assets 2019: $547,651Liabilities 2019: $0Net Assets 2019: $547,6512019Assets 2020: $649,876Liabilities 2020: $33,921Net Assets 2020: $615,9552020Assets 2021: $793,517Liabilities 2021: $16Net Assets 2021: $793,5012021Assets 2022: $752,370Liabilities 2022: $16Net Assets 2022: $752,3542022Assets 2023: $812,246Liabilities 2023: $2,558Net Assets 2023: $809,6882023

Highlighted filing

2023

Assets$812,246
Liabilities$2,558
Net Assets$809,688
Open 2023 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $170,9802010Expenses 2011: $160,2362011Expenses 2012: $205,4292012Revenue 2013: $313,750Expenses 2013: $229,063Net Income 2013: $84,6872013Revenue 2014: $239,636Expenses 2014: $200,836Net Income 2014: $38,8002014Revenue 2015: $235,164Expenses 2015: $166,780Net Income 2015: $68,3842015Revenue 2016: $225,101Expenses 2016: $196,706Net Income 2016: $28,3952016Revenue 2017: $324,887Expenses 2017: $258,971Net Income 2017: $65,9162017Revenue 2018: $312,874Expenses 2018: $277,856Net Income 2018: $35,0182018Revenue 2019: $398,611Expenses 2019: $332,465Net Income 2019: $66,1462019Revenue 2020: $380,744Expenses 2020: $319,341Net Income 2020: $61,4032020Revenue 2021: $523,498Expenses 2021: $378,599Net Income 2021: $144,8992021Revenue 2022: $516,783Expenses 2022: $460,004Net Income 2022: $56,7792022Revenue 2023: $532,517Expenses 2023: $549,307Net Income 2023: -$16,7902023

Highlighted filing

2023

Revenue$532,517
Expenses$549,307
Net Income-$16,790
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$812,246
Liabilities
$2,558
Net assets
$809,688
Revenue
$532,517
Expenses
$549,307
Net income
-$16,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.12$0.03$8.10$5.33$5.49$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.52$0.00$7.52$5.17$4.60$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.94$0.00$7.94$5.23$3.79$1.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$0.34$6.16$3.81$3.19$0.61
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.00$5.48$3.99$3.32$0.66
2018Summary only. Only limited summary data is available for this year.$4.46$0.07$4.39$3.13$2.78$0.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.02$4.30$3.25$2.59$0.66
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.06$3.43$2.25$1.97$0.28
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.07$3.06$2.35$1.67$0.68
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.08$2.45$2.40$2.01$0.39
2013Detailed filing. Detailed filing data is available for this year.$2.75$0.04$2.71$3.14$2.29$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.04$1.66$2.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.04$0.90$1.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.05$0.50$1.71
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 3, 2023
Return Version
2022v5.0
Gross Receipts
$518,402
Mission and Program Overview

Mission

Pediatrics plus community connections was organized as a non-profit organization to improve the lives of children in the central arkansas community by addressing various social and developmental needs not able to be funded through insurance, state and federal program nor private pay programs. The organization's primary programs address such issues as childhood obesity, social skill development through performing arts and family based therapy for children diagnosed with autism.

Pediatrics plus community connections was organized as a non-profit organization to improve the lives of children in the central arkansas and north texas communities by addressing various social and developmental needs not able to be funded through insurance, state and federal program nor private pay programs. The organization's primary programs address such issues as childhood obesity, social skill development through performing arts and family based therapy for children diagnosed with autism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$549,543$516,441▼ $33,102
Savings and Temporary Cash Investments$239,245$233,453▼ $5,792
Land, Buildings, and Equipment, Net$4,479$2,476▼ $2,003
Total Assets$793,517$752,370▼ $41,147
Other Assets Total$250$0▼ $250
Liabilities
Accounts Payable and Accrued Expenses$16$16→ $0
Total Liabilities$16$16→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$549,543$516,441▼ $33,102
Net Assets Without Donor Restrictions$243,958$235,913▼ $8,045
Total Net Assets Fund Balance$793,501$752,354▼ $41,147
Total Liabilities and Net Assets / Fund Balance$793,517$752,370▼ $41,147

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,476$1,668$4,144
Other Securities$459,783--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Todd Amy DentonPresident & V Pres
Bentley Sydney BlackmonDirector
Brandon Brittany HuffmanDirector
Brian Cristina FreyDirector
Jacob Gracie LivelyDirector
MATT D'LISA HAASDirector
Nathan Tina HugginsDirector
Nick Mallory MahanDirector
Terry BarnesDirector
David Krista TappSecretary
Lesley LiconTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,510
Program Service Revenue
$0
Investment Income
$14,153
Other Revenue
$254,120
All Other Contributions
$126,468
Change in Net Assets
$56,779

Audited Revenue Reconciliation

Revenue per Audited Statements
$516,783
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-97,926
Total Revenue per Audited Statements
$418,857
Total Revenue per Form 990
$516,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,918
Other Expenses$222,086
Total Fundraising Expense$66,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$218,886-$218,886
Payroll Taxes-$16,485-$16,485
Insurance-$8,123-$8,123
Other Expenses$38,438$7,271$88$7,271
All Other Expenses$1,084$5,590$250$6,924
Fees for Services Accounting-$6,900-$6,900
Fees for Services Other-$5,885$516$6,401
Pension Plan Contributions-$2,547-$2,547
Depreciation Depletion-$1,797-$1,797
Travel$388$1,206$65$1,659
Advertising-$358-$358
Office Expenses-$202$100$302
Total Functional Expenses$117,948$275,794$66,262$460,004

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$460,004
Total Expenses per Audited Statements$460,004
Total Expenses per Form 990$460,004
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$254,120
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Goodnight$261,096$202,096-$202,096
Greekfest & Other Misc Events$62,024$52,024-$52,024
Total Events$323,120$254,120-$254,120
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board of directors approves the 990 before it is signed and submitted.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy requires annual disclosure by officers, directors and key employees. This is monitored and reviewed annually at the board meetings.”

Form 990, Part VI, Section B, Line 15A

“The board of directors have an annual performance review of the executive director. Compensation is based on and/or adjusted according to the results of this review.”

Form 990, Part VI, Section C, Line 19

“Organization provides copies of requested documents upon requests received through their administrative office.”

Filing and Contact Details

Filer

Filer Name
Pediatrics Plus Community Connections
EIN
20-3887117
Phone
5013295459
Address
2740 COLLEGE AVENUE, CONWAY, AR 72034

Signing Officer

Name
Courtney Leach
Title
Executive Director
Phone
5013295459
Signed
2023-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Leach
Formed
2007
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
0

Preparer

Firm
Conner & Sartain Cpas Pa
Address
PO BOX 2260, CONWAY, AR 72033
Preparer
Theresa a Sartain CPA
Phone
5013276688
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The board of directors selects the auditor and tax preparer each year. This process has not changed from prior years.”

Raw XML AppendixShowing 400 of 458 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PEDIATRICS PLUS COMMUNITY CONNECTIONS WAS ORGANIZED AS A NON-PROFIT ORGANIZATION TO IMPROVE THE LIVES OF CHILDREN IN THE CENTRAL ARKANSAS AND NORTH TEXAS COMMUNITIES BY ADDRESSING VARIOUS SOCIAL AND DEVELOPMENTAL NEEDS NOT ABLE TO BE FUNDED THROUGH INSURANCE, STATE AND FEDERAL PROGRAM NOR PRIVATE PAY PROGRAMS. THE ORGANIZATION'S PRIMARY PROGRAMS ADDRESS SUCH ISSUES AS CHILDHOOD OBESITY, SOCIAL SKILL DEVELOPMENT THROUGH PERFORMING ARTS AND FAMILY BASED THERAPY FOR CHILDREN DIAGNOSED WITH AUTISM.
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IRS990/BooksInCareOfDetail/PhoneNum05013275459
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01619
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PEDIATRICS PLUS COMMUNITY CONNECTIONS WAS ORGANIZED AS A NON-PROFIT ORGANIZATION TO IMPROVE THE LIVES OF CHILDREN IN THE CENTRAL ARKANSAS COMMUNITY BY ADDRESSING VARIOUS SOCIAL AND DEVELOPMENTAL NEEDS NOT ABLE TO BE FUNDED THROUGH INSURANCE, STATE AND FEDERAL PROGRAM NOR PRIVATE PAY PROGRAMS. THE ORGANIZATION'S PRIMARY PROGRAMS ADDRESS SUCH ISSUES AS CHILDHOOD OBESITY, SOCIAL SKILL DEVELOPMENT THROUGH PERFORMING ARTS AND FAMILY BASED THERAPY FOR CHILDREN DIAGNOSED WITH AUTISM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0793501
IRS990/NetAssetsOrFundBalancesEOYAmt0752354
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1619
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1619
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0254120
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0254120
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-97926
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0243958
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0235913
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0202
IRS990/OfficeExpensesGrp/TotalAmt0302
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0250
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3SOFTWARE
IRS990/OtherExpensesGrp/FundraisingAmt0500
IRS990/OtherExpensesGrp/FundraisingAmt164743
IRS990/OtherExpensesGrp/FundraisingAmt288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27271
IRS990/OtherExpensesGrp/ProgramServicesAmt078010
IRS990/OtherExpensesGrp/ProgramServicesAmt128
IRS990/OtherExpensesGrp/ProgramServicesAmt238438
IRS990/OtherExpensesGrp/TotalAmt079010
IRS990/OtherExpensesGrp/TotalAmt164771
IRS990/OtherExpensesGrp/TotalAmt238570
IRS990/OtherExpensesGrp/TotalAmt37271
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0218886
IRS990/OtherSalariesAndWagesGrp/TotalAmt0218886
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016485
IRS990/PayrollTaxesGrp/TotalAmt016485
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02547
IRS990/PensionPlanContributionsGrp/TotalAmt02547
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0COURTNEY LEACH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY CONNECTIONS CREATED SEVERAL ARKANSAS PROGRAMS TO PROVIDE EXTRA-CURRICULAR ACTIVITIES FOR CHILDREN WITH DISABILITIES AND SUPPORT FOR THEIR FAMILIES. THESE INCLUDE ACTS JR., BASKETBALL, GOLF, MUSIC, MARTIAL ARTS, MY ART, RUFL FOOTBALL, SHOWSTOPPERS CHEERLEADING, AND TOP SOCCER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0115516
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY CONNECTIONS CREATED SEVERAL TEXAS PROGRAMS TO PROVIDE EXTRA-CURRICULAR ACTIVITIES FOR CHILDREN WITH DISABILITIES AND SUPPORT FOR THEIR FAMILIES. COMMUNITY CONNECTIONS EXPANDED ITS RECREATIONAL ACTIVITIES AND DEVELOPED A SUPPORT SYSTEM FOR THE CHILDREN AND FAMILIES OF NORTH TEXAS. THESE INCLUDE ACTS JR., SPORT CLINIC AND ART CAMP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02432
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0278804
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015037
IRS990/PYOtherExpensesAmt0154396
IRS990/PYOtherRevenueAmt0229657
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0144899
IRS990/PYSalariesCompEmpBnftPaidAmt0224203
IRS990/PYTotalExpensesAmt0378599
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0523498
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt056779
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014153
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0239245
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0233453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0179510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0186189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0114770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0695624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011155
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061997
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0135205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0960
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91700
IRS990ScheduleA/PublicSupportPY170Pct00.92870
IRS990ScheduleA/PublicSupportTotal170Amt0695624
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0179510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0186189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0114770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094983
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0695624
IRS990ScheduleA/TotalSupportAmt0758581
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02476
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01668
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04144
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0460004
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-97926
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt056658
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1459783
IRS990ScheduleD/OtherSecuritiesGrp/Desc0RESTRICTED ASSETS-CASH
IRS990ScheduleD/OtherSecuritiesGrp/Desc1RESTRICTED ASSETS-INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0-97926
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0516783
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02476
IRS990ScheduleD/TotalBookValueSecuritiesAmt0516441
IRS990ScheduleD/TotalExpensesPerForm990Amt0460004
IRS990ScheduleD/TotalRevenuePerForm990Amt0516783
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0418857
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0460004
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt069000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt059000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOODNIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GREEKFEST & OTHER MISC EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0261096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt062024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0323120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0202096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt052024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0254120
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0254120
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS APPROVES THE 990 BEFORE IT IS SIGNED AND SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY REQUIRES ANNUAL DISCLOSURE BY OFFICERS, DIRECTORS AND KEY EMPLOYEES. THIS IS MONITORED AND REVIEWED ANNUALLY AT THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HAVE AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. COMPENSATION IS BASED ON AND/OR ADJUSTED ACCORDING TO THE RESULTS OF THIS REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION PROVIDES COPIES OF REQUESTED DOCUMENTS UPON REQUESTS RECEIVED THROUGH THEIR ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS SELECTS THE AUDITOR AND TAX PREPARER EACH YEAR. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0793517
IRS990/TotalAssetsEOYAmt0752370
IRS990/TotalAssetsGrp/BOYAmt0793517
IRS990/TotalAssetsGrp/EOYAmt0752370
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0248510
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt066262
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0275794
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117948
IRS990/TotalFunctionalExpensesGrp/TotalAmt0460004
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016
IRS990/TotalLiabilitiesEOYAmt016
IRS990/TotalLiabilitiesGrp/BOYAmt016
IRS990/TotalLiabilitiesGrp/EOYAmt016
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0793501
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0752354
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0117948
IRS990/TotalReportableCompFromOrgAmt00

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