Civic Intelligence

Pediatrics Plus Community Connections

990 • Fiscal year 2023 • EIN 20-3887117

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.COMMUNITYCONNECTIONSAR.ORG
2740 College AvenueConway, AR 72034

(501) 329-5459

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

34th percentile

-3.2%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

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

Asset Growth

59th percentile

8.0%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

43rd percentile

3.0%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Flat

$812,246

Flat from 2023

Net Assets

Flat

$809,688

Flat from 2023

Liabilities

Flat

$2,558

Flat from 2023

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin34th percentile

Revenue

Flat

$532,517

Flat from 2023

Expenses

Flat

$549,307

Flat from 2023

Net Income

Flat

-$16,790

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$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: $809,6882023Assets 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 Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this 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: -$16,7902023Revenue 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
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$532,517
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$516,441$601,027▲ $84,586
Savings and Temporary Cash Investments$233,453$209,572▼ $23,881
Land, Buildings, and Equipment, Net$2,476$1,647▼ $829
Total Assets$752,370$812,246▲ $59,876
Liabilities
Accounts Payable and Accrued Expenses$16$2,558▲ $2,542
Total Liabilities$16$2,558▲ $2,542
Net Assets / Fund Balance
Net Assets With Donor Restrictions$516,441$441,512▼ $74,929
Net Assets Without Donor Restrictions$235,913$368,176▲ $132,263
Total Net Assets Fund Balance$752,354$809,688▲ $57,334
Total Liabilities and Net Assets / Fund Balance$752,370$812,246▲ $59,876

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,647$2,497-
Other Securities$544,369--
Compensation and Service Providers
Top Officer Pay54th 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
$244,492
Program Service Revenue
$0
Investment Income
$11,846
Other Revenue
$276,179
All Other Contributions
$148,642
Change in Net Assets
$-16,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$289,140
Other Expenses$260,167
Total Fundraising Expense$54,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$265,736-$265,736
Payroll Taxes-$20,096-$20,096
Other Expenses$4,325$550$12,615$17,490
All Other Expenses$159$11,949$238$12,346
Fees for Services Other-$10,425-$10,425
Insurance-$7,382-$7,382
Fees for Services Accounting-$6,250-$6,250
Pension Plan Contributions-$3,308-$3,308
Office Expenses$125$2,681$128$2,934
Travel$183$2,309$276$2,768
Depreciation Depletion-$829-$829
Advertising-$23-$23
Total Functional Expenses$160,106$334,500$54,701$549,307
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$276,179
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Goodnight$178,820$178,820-$178,820
Greekfest & Other Misc Events$166,109$97,359-$97,359
Total Events$344,929$276,179-$276,179
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
2024-11-14
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
5
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 433 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.

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IRS990/OtherExpensesGrp/TotalAmt317490
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0265736
IRS990/OtherSalariesAndWagesGrp/TotalAmt0265736
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020096
IRS990/PayrollTaxesGrp/TotalAmt020096
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03308
IRS990/PensionPlanContributionsGrp/TotalAmt03308
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/ExpenseAmt0154992
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/ExpenseAmt05114
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0248510
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014153
IRS990/PYOtherExpensesAmt0222086
IRS990/PYOtherRevenueAmt0254120
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt056779
IRS990/PYSalariesCompEmpBnftPaidAmt0237918
IRS990/PYTotalExpensesAmt0460004
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0516783
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-16790
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011846
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0233453
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0209572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0244492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0179510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0186189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0114770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0845133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07870
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062687
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt081935
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0660
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0660
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93030
IRS990ScheduleA/PublicSupportPY170Pct00.91700
IRS990ScheduleA/PublicSupportTotal170Amt0845133
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0244492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0179510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0186189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0114770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120172
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0845133
IRS990ScheduleA/TotalSupportAmt0908480
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/BookValueAmt01647
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02497
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04144
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt056658
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1544369
IRS990ScheduleD/OtherSecuritiesGrp/Desc0RESTRICTED ASSETS-CASH
IRS990ScheduleD/OtherSecuritiesGrp/Desc1RESTRICTED ASSETS-INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01647
IRS990ScheduleD/TotalBookValueSecuritiesAmt0601027
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt068750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt068750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOODNIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GREEKFEST & OTHER MISC EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0178820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0166109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0344929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0178820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt097359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0276179
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0276179
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/TotalAssetsBOYAmt0752370
IRS990/TotalAssetsEOYAmt0812246
IRS990/TotalAssetsGrp/BOYAmt0752370
IRS990/TotalAssetsGrp/EOYAmt0812246
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0244492
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt054701
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0334500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160106
IRS990/TotalFunctionalExpensesGrp/TotalAmt0549307
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016
IRS990/TotalLiabilitiesEOYAmt02558
IRS990/TotalLiabilitiesGrp/BOYAmt016
IRS990/TotalLiabilitiesGrp/EOYAmt02558
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0752354
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0809688
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0160106
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0276179
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011846
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0532517
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0752370
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0812246
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0276
IRS990/TravelGrp/ManagementAndGeneralAmt02309
IRS990/TravelGrp/ProgramServicesAmt0183
IRS990/TravelGrp/TotalAmt02768
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02740 COLLEGE AVENUE
IRS990/USAddress/CityNm0CONWAY
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072034

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing 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
2023Detailed filing. Detailed filing data is available for this year.$8.12$0.03$8.10$5.33$5.49$0.17
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
Peer Organizations

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