Civic Intelligence

Arkansas Early Learning Inc.

990 • Fiscal year 2014 • EIN 27-4207843

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 03, 2015

Organization ProfileWWW.AREARLYLEARNING.ORG

View Organization Page

2200 E Matthews AveJonesboro, AR 72401

(870) 931-1172

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.20x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.14x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

36th percentile

-0.2%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$124,837

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

64th percentile

7.2%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-3.6%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$5,324,370

Up $357,704 (+7.2%) from 2013

Net Assets

Down

$4,235,929

Down $14,596 (-0.3%) from 2013

Liabilities

Up

$1,088,441

Up $372,300 (+52%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin36th percentile

Revenue

Down

$7,677,279

Down $288,499 (-3.6%) from 2013

Expenses

Up

$7,691,875

Up $3,976,422 (+107%) from 2013

Net Income

Down

-$14,596

Down $4,264,921 (-100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$30M$20M$10M$0Assets 2013: $4,966,666Liabilities 2013: $716,141Net Assets 2013: $4,250,5252013Assets 2014: $5,324,370Liabilities 2014: $1,088,441Net Assets 2014: $4,235,9292014Assets 2015: $7,188,955Liabilities 2015: $1,073,212Net Assets 2015: $6,115,7432015Assets 2016: $9,371,606Liabilities 2016: $350,624Net Assets 2016: $9,020,9822016Assets 2017: $9,322,718Liabilities 2017: $880,317Net Assets 2017: $8,442,4012017Assets 2018: $8,670,116Liabilities 2018: $549,293Net Assets 2018: $8,120,8232018Assets 2019: $12,905,363Liabilities 2019: $1,334,554Net Assets 2019: $11,570,8092019Assets 2021: $12,519,715Liabilities 2021: $835,890Net Assets 2021: $11,683,8252021Assets 2022: $27,561,115Liabilities 2022: $16,442,118Net Assets 2022: $11,118,9972022Assets 2024: $28,426,691Liabilities 2024: $15,169,089Net Assets 2024: $13,257,6022024

Highlighted filing

2014

Assets$5,324,370
Liabilities$1,088,441
Net Assets$4,235,929
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

$30M$20M$10M$0-$10MRevenue 2013: $7,965,778Expenses 2013: $3,715,453Net Income 2013: $4,250,3252013Revenue 2014: $7,677,279Expenses 2014: $7,691,875Net Income 2014: -$14,5962014Revenue 2015: $11,659,535Expenses 2015: $9,779,721Net Income 2015: $1,879,8142015Revenue 2016: $15,416,707Expenses 2016: $12,511,468Net Income 2016: $2,905,2392016Revenue 2017: $14,652,348Expenses 2017: $15,230,929Net Income 2017: -$578,5812017Revenue 2018: $13,999,347Expenses 2018: $14,320,925Net Income 2018: -$321,5782018Revenue 2019: $20,723,858Expenses 2019: $17,273,872Net Income 2019: $3,449,9862019Revenue 2021: $17,680,686Expenses 2021: $17,986,369Net Income 2021: -$305,6832021Revenue 2022: $17,564,485Expenses 2022: $18,129,313Net Income 2022: -$564,8282022Revenue 2024: $26,938,893Expenses 2024: $25,786,604Net Income 2024: $1,152,2892024

Highlighted filing

2014

Revenue$7,677,279
Expenses$7,691,875
Net Income-$14,596
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$7,677,279
Mission and Program Overview

Mission

Arkansas Early Learning, Inc.'s mission is building a stronger community by empowering children and families with skills essential to their success.Arkansas Early Learning, Inc. was established to serve the needs of "at risk" children and families. One of our core beliefs is that everyone, no matter what their circumstances, deserves an opportunity for a better life. Our goal is to provide early childhood education and other family services to the most vulnerable families through the acquisition of grant funding coupled with the generosity of community citizens, businesses, and volunteers.

To assist families at or below the federal poverty guideline.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,250,525$4,222,196▼ $28,329
Pledges and Grants Receivable$322,524$852,820▲ $530,296
Cash and Non-Interest-Bearing Accounts$348,968$235,133▼ $113,835
Prepaid Expenses and Deferred Charges$44,616$0▼ $44,616
Accounts Receivable$33$14,221▲ $14,188
Total Assets$4,966,666$5,324,370▲ $357,704
Liabilities
Accounts Payable and Accrued Expenses$716,141$1,088,441▲ $372,300
Total Liabilities$716,141$1,088,441▲ $372,300
Net Assets / Fund Balance
Unrestricted Net Assets$4,250,525$4,235,929▼ $14,596
Total Net Assets Fund Balance$4,250,525$4,235,929▼ $14,596
Total Liabilities and Net Assets / Fund Balance$4,966,666$5,324,370▲ $357,704

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,474,402$107,664$3,582,066
Land$360,852-$360,852
Other Land Buildings$210,849$59,347$270,196
Equipment$176,093$34,314$210,407
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nelson WalterChief Executive OfficerFT$103,171$21,666$124,837
Michael PattersonChief Information OfficerFT$96,971$21,666$118,637
Julia SpringerFiscal OfficerFT$59,725$12,908$72,633

Board Members and Trustees

NameTitle
Jared WhiteChairperson
Dr Lillie Fears Ph DVice Chairperson
Chad OldhamBoard Member
Dr Jane AyersBoard Member
Dr Joanna GrymesBoard Member
Garland WatlingtonBoard Member
Joey SiebertBoard Member
Jonathan McnairBoard Member
Kathryn FlanniganBoard Member
Robin ThomasBoard Member
Vicki BuckBoard Member
Keisha Robertson-evansBoard Member (thru May)
Dr Dianne LawlerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,677,279
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$38,071
Change in Net Assets
$-14,596

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,677,279
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$674,817
Total Revenue per Audited Statements
$8,352,096
Total Revenue per Form 990
$7,677,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,634,122
Other Expenses$3,057,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,465,222$174,898-$3,640,120
Occupancy$954,708$101,310-$1,056,018
Office Expenses$723,681$76,794-$800,475
Payroll Taxes$359,172$33,260-$392,432
Current Officers, Directors, Trustees, and Key Employees-$316,107-$316,107
Other Employee Benefits$259,796$25,667-$285,463
Depreciation Depletion$144,853--$144,853
All Other Expenses$125,163$13,282-$138,445
Conferences and Meetings$79,577$15,077-$94,654
Travel$69,867$7,414-$77,281
Insurance$40,819$6,610-$47,429
Fees for Services Accounting-$24,645-$24,645
Information Technology$18,747$1,989-$20,736
Other Expenses$7,179$1,045-$7,179
Fees for Services Legal-$3,372-$3,372
Total Functional Expenses$6,890,405$801,470$0$7,691,875

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,366,692
Expenses per Audited Statements$7,691,875
Total Expenses per Form 990$7,691,875
Expenses Not Reported on Form 990$674,817
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 A, Line 4

“The organization amended its bylaws in 2014 to indicate that board of directors members may serve up to three terms and creating a finance/audit committee.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is provided to the board of directors to review prior to filing with the internal revenue service. The form 990 is either presented at a board meeting or electronically.”

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

“The organization has written policies that have been adopted by the governing body. All real or apparent conflicts of interest shall be disclosed. Any individual with an actual or perceived conflict of interest is recused from discussion and voting on the matter to which the conflict relates.”

Form 990, Part VI, Section B, Line 15

“A wage study was conducted in 2014 looking at wages for surrounding areas and similar agencies, experience/years of service, and quality of work. This study was used by the organization to determine wage factors for all positions. Wages are examined each year and increases are approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Arkansas Early Learning Inc
EIN
27-4207843
Phone
8709311172
Address
2200 E MATTHEWS AVE, JONESBORO, AR 72401

Signing Officer

Name
Nelson Walter
Title
Chief Executive Officer
Phone
8709311172
Signed
2015-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nelson Walter
Formed
2011
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
249
Volunteers
13

Preparer

Firm
Wipfli Llp
Address
PO BOX 8700, MADISON, WI 53708-8700
Preparer
Denes Tobie
Phone
6082741980
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. The organization has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

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IRS990/Desc0EARLY CHILDCARE EDUCATION:HEAD START PROGRAM - HEAD START SUPPORTS THE MENTAL, SOCIAL, AND EMOTIONAL DEVELOPMENT OF CHILDREN FROM AGE 3 TO 5. IN ADDITION TO EDUCATION SERVICES THE ORGANIZATION PROVIDES CHILDREN AND THEIR FAMILIES WITH HEALTH, NUTRITION, SOCIAL AND OTHER SERVICES. SERVICES ARE RESPONSIVE TO EACH FAMILY'S ETHNIC, CULTURAL, AND LINGUISTIC HERITAGE.THE ORGANIZATION CURRENTLY OPERATES IN 20 LOCATIONS IN ARKANSAS.EARLY HEAD START PROGRAM - THE EARLY HEAD START PROGRAM SERVES PREGNANT WOMEN, INFANTS, AND TODDLERS. EARLY HEAD START PROGRAMS ARE AVAILABLE TO THE FAMILY UNTIL THE CHILD TURNS 3 YEARS OLD AND IS READY TO TRANSITION INTO HEAD START OR ANOTHER PRE-K PROGRAM. EARLY HEAD START HELPS FAMILIES CARE FOR THEIR INFANTS AND TODDLERS THROUGH EARLY, CONTINUOUS, INTENSIVE, AND COMPREHENSIVE SERVICES. LIKE THE HEAD START PROGRAM, EARLY HEAD START BEGINS TO SUPPORT THE MENTAL, SOCIAL, AND EMOTIONAL DEVELOPMENT OF ENROLLED CHILDREN. IN ADDITION TO EDUCATION SERVICES, THE ORGANIZATION PROVIDES CHILDREN AND THEIR FAMILIES WITH HEALTH, NUTRITION, SOCIAL, AND OTHER SERVICES. EARLY HEAD START SERVICES ARE RESPONSIVE TO EACH CHILD AND FAMILY'S ETHNIC, CULTURAL, AND LINGUISTIC HERITAGE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15FISCAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt07639208
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07677279
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01989
IRS990/InformationTechnologyGrp/ProgramServicesAmt018747
IRS990/InformationTechnologyGrp/TotalAmt020736
IRS990/InsuranceGrp/ManagementAndGeneralAmt06610
IRS990/InsuranceGrp/ProgramServicesAmt040819
IRS990/InsuranceGrp/TotalAmt047429
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0201325
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04250525
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04222196
IRS990/LandBldgEquipCostOrOtherBssAmt04423521
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ARKANSAS EARLY LEARNING, INC.'S MISSION IS BUILDING A STRONGER COMMUNITY BY EMPOWERING CHILDREN AND FAMILIES WITH SKILLS ESSENTIAL TO THEIR SUCCESS.ARKANSAS EARLY LEARNING, INC. WAS ESTABLISHED TO SERVE THE NEEDS OF "AT RISK" CHILDREN AND FAMILIES. ONE OF OUR CORE BELIEFS IS THAT EVERYONE, NO MATTER WHAT THEIR CIRCUMSTANCES, DESERVES AN OPPORTUNITY FOR A BETTER LIFE. OUR GOAL IS TO PROVIDE EARLY CHILDHOOD EDUCATION AND OTHER FAMILY SERVICES TO THE MOST VULNERABLE FAMILIES THROUGH THE ACQUISITION OF GRANT FUNDING COUPLED WITH THE GENEROSITY OF COMMUNITY CITIZENS, BUSINESSES, AND VOLUNTEERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04250525
IRS990/NetAssetsOrFundBalancesEOYAmt04235929
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt07179
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0101310
IRS990/OccupancyGrp/ProgramServicesAmt0954708
IRS990/OccupancyGrp/TotalAmt01056018
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt076794
IRS990/OfficeExpensesGrp/ProgramServicesAmt0723681
IRS990/OfficeExpensesGrp/TotalAmt0800475
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025667
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0259796
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0285463
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2IN-KIND SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01045
IRS990/OtherExpensesGrp/ProgramServicesAmt0631768
IRS990/OtherExpensesGrp/ProgramServicesAmt19853
IRS990/OtherExpensesGrp/ProgramServicesAmt27179
IRS990/OtherExpensesGrp/TotalAmt0631768
IRS990/OtherExpensesGrp/TotalAmt110898
IRS990/OtherExpensesGrp/TotalAmt27179
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174898
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03465222
IRS990/OtherSalariesAndWagesGrp/TotalAmt03640120
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033260
IRS990/PayrollTaxesGrp/ProgramServicesAmt0359172
IRS990/PayrollTaxesGrp/TotalAmt0392432
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0322524
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0852820
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044616
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0NELSON WALTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD PROGRAM:THROUGH THE CHILD AND ADULT CARE FOOD PROGRAM ARKANSAS EARLY LEARNING, INC. PROVIDES BREAKFAST, LUNCH, AND SNACKS TO CHILDREN ENROLLED IN THE ORGANIZATION'S HEAD START PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0506989
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAM SERVICES:HEALTH, NUTRITION, SOCIAL AND OTHER SERVICES WHICH SUPPORT PARTICIPANTS AND FAMILIES INCLUDED IN THE ORGANIZATION'S HEAD START AND EARLY HEAD START PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026366
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07965778
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01518471
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04250325
IRS990/PYSalariesCompEmpBnftPaidAmt02196982
IRS990/PYTotalExpensesAmt03715453
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07965778
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-14596
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0IN 2013 THE ORGANIZATION WAS GRANTED HEAD START FUNDING. PRIOR TO 2013 THE ORGANIZATION DID NOT GENERATE ANY REVENUE/EXPENSES. THEREFORE NO AMOUNTS WERE REPORTED IN 2011 AND 2012 EVEN THOUGH THE ORGANIZATION WAS IN EXISTENCE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07677279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07965778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015643057
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt015643057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07677279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07965778
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015643057
IRS990ScheduleA/TotalSupportAmt015643057
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/BuildingsGrp/BookValueAmt03474402
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0107664
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03582066
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0674817
IRS990ScheduleD/DonatedServicesUseFcltsAmt0674817
IRS990ScheduleD/EquipmentGrp/BookValueAmt0176093
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034314
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210407
IRS990ScheduleD/ExpensesNotReportedAmt0674817
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07691875
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0360852
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0360852
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0210849
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059347
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0270196
IRS990ScheduleD/RevenueNotReportedAmt0674817
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07677279
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04222196
IRS990ScheduleD/TotalExpensesPerForm990Amt07691875
IRS990ScheduleD/TotalRevenuePerForm990Amt07677279
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08352096
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08366692
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION AMENDED ITS BYLAWS IN 2014 TO INDICATE THAT BOARD OF DIRECTORS MEMBERS MAY SERVE UP TO THREE TERMS AND CREATING A FINANCE/AUDIT COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS TO REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. THE FORM 990 IS EITHER PRESENTED AT A BOARD MEETING OR ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS WRITTEN POLICIES THAT HAVE BEEN ADOPTED BY THE GOVERNING BODY. ALL REAL OR APPARENT CONFLICTS OF INTEREST SHALL BE DISCLOSED. ANY INDIVIDUAL WITH AN ACTUAL OR PERCEIVED CONFLICT OF INTEREST IS RECUSED FROM DISCUSSION AND VOTING ON THE MATTER TO WHICH THE CONFLICT RELATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A WAGE STUDY WAS CONDUCTED IN 2014 LOOKING AT WAGES FOR SURROUNDING AREAS AND SIMILAR AGENCIES, EXPERIENCE/YEARS OF SERVICE, AND QUALITY OF WORK. THIS STUDY WAS USED BY THE ORGANIZATION TO DETERMINE WAGE FACTORS FOR ALL POSITIONS. WAGES ARE EXAMINED EACH YEAR AND INCREASES ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04966666
IRS990/TotalAssetsEOYAmt05324370
IRS990/TotalAssetsGrp/BOYAmt04966666
IRS990/TotalAssetsGrp/EOYAmt05324370
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07677279
IRS990/TotalEmployeeCnt0249
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0801470
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06890405
IRS990/TotalFunctionalExpensesGrp/TotalAmt07691875

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,324,370
Liabilities
$1,088,441
Net assets
$4,235,929
Revenue
$7,677,279
Expenses
$7,691,875
Net income
-$14,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.4$15.2$13.3$26.9$25.8$1.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$16.4$11.1$17.6$18.1$0.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$0.84$11.7$17.7$18.0$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$1.33$11.6$20.7$17.3$3.45
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.67$0.55$8.12$14.0$14.3$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.32$0.88$8.44$14.7$15.2$0.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.37$0.35$9.02$15.4$12.5$2.91
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.19$1.07$6.12$11.7$9.78$1.88
2014Detailed filing. Detailed filing data is available for this year.$5.32$1.09$4.24$7.68$7.69$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.97$0.72$4.25$7.97$3.72$4.25
Peer Organizations

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