Civic Intelligence

Ag for Autism

990 • Fiscal year 2023 • EIN 45-5464400

Jan 01, 2023 to Dec 31, 2023 • Filed on May 18, 2024

Organization ProfileAgforautism.org
3000 Prosperity DriveJonesboro, AR 72404

(870) 336-5424

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$7,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

62nd percentile

8.4%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

51st percentile

5.2%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$103,964

Up $8,074 (+8.4%) from 2022

Net Assets

Up

$102,893

Up $7,003 (+7.3%) from 2022

Liabilities

Up

$1,071

Up $1,071 from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin47th percentile

Revenue

Up

$218,189

Up $10,802 (+5.2%) from 2022

Expenses

Up

$214,185

Up $63,872 (+42%) from 2022

Net Income

Down

$4,004

Down $53,070 (-93%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$150K$100K$50K$0Assets 2015: $34,279Liabilities 2015: $02015Assets 2016: $35,640Liabilities 2016: $02016Assets 2017: $49,462Liabilities 2017: $02017Assets 2018: $48,246Net Assets 2018: $48,2462018Assets 2019: $41,949Liabilities 2019: $02019Assets 2020: $44,827Liabilities 2020: $02020Assets 2021: $38,816Liabilities 2021: $02021Assets 2022: $95,890Liabilities 2022: $0Net Assets 2022: $95,8902022Assets 2023: $103,964Liabilities 2023: $1,071Net Assets 2023: $102,8932023Assets 2024: $71,995Liabilities 2024: $1,064Net Assets 2024: $70,9312024

Highlighted filing

2023

Assets$103,964
Liabilities$1,071
Net Assets$102,893
Open 2023 Filing

Operations Trend

Revenue Growth51st percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $85,886Expenses 2015: $63,626Net Income 2015: $22,2602015Revenue 2016: $91,336Expenses 2016: $89,975Net Income 2016: $1,3612016Revenue 2017: $109,721Expenses 2017: $95,900Net Income 2017: $13,8212017Revenue 2018: $130,802Expenses 2018: $132,018Net Income 2018: -$1,2162018Revenue 2019: $85,920Expenses 2019: $92,217Net Income 2019: -$6,2972019Revenue 2020: $61,078Expenses 2020: $58,200Net Income 2020: $2,8782020Revenue 2021: $54,465Expenses 2021: $60,476Net Income 2021: -$6,0112021Revenue 2022: $207,387Expenses 2022: $150,313Net Income 2022: $57,0742022Revenue 2023: $218,189Expenses 2023: $214,185Net Income 2023: $4,0042023Revenue 2024: $216,270Expenses 2024: $246,552Net Income 2024: -$30,2822024

Highlighted filing

2023

Revenue$218,189
Expenses$214,185
Net Income$4,004
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 18, 2024
Return Version
2023v5.1
Gross Receipts
$218,189
Mission and Program Overview

Mission

The organization raises funds to be used for developmental programs and services for those with autism. We do not currently provide services directly to those with autism. We raise funds and then distribute the funds as chosen by the board of directors. All grants are for the purpose of providing therapy, treatment or developmental services for individuals with autism.

To raise funding to provide education and tools to assist in the learning development of the Autistic population

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,889$103,964▲ $5,075
Total Assets$98,889$103,964▲ $5,075
Liabilities
Accounts Payable and Accrued Expenses-$1,071-
Total Liabilities$0$1,071▲ $1,071
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$98,889$102,893▲ $4,004
Total Net Assets Fund Balance$98,889$102,893▲ $4,004
Total Liabilities and Net Assets / Fund Balance$98,889$103,964▲ $5,075
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catrina LucioAssistantPT$7,000$7,000

Board Members and Trustees

NameTitle
Danny GrahamPresident
CariBeth WilderDirector
Marty EatonDirector
Megan RagsdaleDirector
Miranda Smith-RussellDirector
Sterling CliftonDirector
Zach OwensDirector
Lauren TackerSecretary
Daniel PieroniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,463
Program Service Revenue
$0
Investment Income
$726
Other Revenue
$0
All Other Contributions
$11,478
Change in Net Assets
$4,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$160,954
Other Expenses$45,695
Salaries, Compensation, and Employee Benefits$7,536
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$100,899--$100,899
Grants to Domestic Individuals$60,055--$60,055
Office Expenses-$11,435-$11,435
Other Salaries and Wages-$7,000-$7,000
Advertising-$5,467-$5,467
Other Expenses$12,442$4,000-$4,000
Information Technology-$2,300-$2,300
Payroll Taxes-$536-$536
Total Functional Expenses$173,396$40,789$0$214,185
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wynne Public School DistrictWynne, AR-Tornado Relief$7,500
Nettleton School DistrictJonesboro, AREducationSensory Room & improvements resources$5,207
Arkansas State University ASU HowlJonesboro, AREducationHowl Transition prog - Kitchen supplies$5,000
Arrows AcademyParagould, AREducationPlay yard equipment$5,000
Beyond BoundariesWard, AREducationMounting Ramp$5,000
Brookland School DistrictBrookland, AREducationEquip Therapy Classroom Sensory Class$5,000
Buffalo Island Central SchoolMonette, AREducationTwo Sensory Classrooms$5,000
City of Marked TreeMarked Tree, ARGovernmentKids corner safe playground$5,000
Greene County TechParagould, AREducationSelf contained & outdoor class rooms 3$5,000
Jonesboro School DistrictJonesboro, AREducationSensosry and cool down area books$5,000
Lighthouse Home SchoolBono, AREducationBuilding improvements for expansion$5,000
Maynard School DistrictMaynard, AREducationSelf Contained Class Room$5,000
Paragould SchoolsParagould, AREducationSensory Room and items Lego Stem Club$5,000
Project CareJonesboro, AR-Establish BrandWebsite$5,000
Rose Bud School DistrictRose Bud, AREducationSensory Equipment Playground$5,000
The Center for Exceptional FamiliesJonesboro, AREducationEducational$5,000
Valley View Public SchoolJonesboro, AREducationSensory Classroom Equipment$5,000
West Memphis Christian SchoolWest Memphis, AREducationClassroom furniture-Equipment-Adapted Cu$5,000
Bay Public SchoolBay, AREducationSensory Classroom$4,914
Lee AcademyMarianna, AREducationTechnology Equipment$4,518
Westside School DistrictJonesboro, AR-Sensory classroom$2,510
Dover School DistrictDover, AREducationTrain for special ed teachers$1,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner-Fund$205,984$55,984$1,600$54,384
Total Events$205,984$55,984$12,442$43,542
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
Yes
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
No
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 governing body review Part VI line 11

“All members of the board were provided access to the 2023 990 Return prior to filing the return”

Conflict of interest policy compliance Part VI line 12C

“The organization has a Conflict of Interest policy and regularly reviews it with directors and staff. There were no Conflicts noted in 2023.”

Governing documents etc available to public Part VI line 19

“The organization has posted the 2023 990 filing to their website Agforautism.org”

Filing and Contact Details

Filer

Filer Name
Ag for Autism
EIN
45-5464400
Address
3000 Prosperity Drive, Jonesboro, AR 72404
Doing Business As
Ag for Autism co Daniel Pieron

Signing Officer

Name
Daniel Pieroni
Title
Treasurer
Phone
8708660525
Signed
2024-05-18
Discuss with paid preparer
No

Organization Details

Principal Officer
Danny Graham
Formed
2012
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
60

Preparer

Firm
Shari Wilson CPA PLLC
Address
3005 Berkshire Cv, Jonesboro, AR 72405
Preparer
Shari Wilson
Phone
4798574823
Raw XML AppendixShowing 400 of 556 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01071
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To raise funding to provide education and tools to assist in the learning development of the Autistic population
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05467
IRS990/AdvertisingGrp/TotalAmt05467
IRS990/AllOtherContributionsAmt011478
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Daniel Pieroni
IRS990/BooksInCareOfDetail/PhoneNum08703365424
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03000 Prosperity Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Jonesboro
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072404
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt098889
IRS990/CashNonInterestBearingGrp/EOYAmt0103964
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0205985
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0217463
IRS990/CYGrantsAndSimilarPaidAmt0160954
IRS990/CYInvestmentIncomeAmt0726
IRS990/CYOtherExpensesAmt045695
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04004
IRS990/CYSalariesCompEmpBnftPaidAmt07536
IRS990/CYTotalExpensesAmt0214185
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0218189
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc021 Grants provided to educational organizations to provide tools and education to those with autistic learning disabilities. Grants to 39 individuals with Autism for supporting in education and learning totalling $54,583 Total grants provided $160,954.04
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Ag for Autism co Daniel Pieron
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0173396
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Catrina Lucio
IRS990/Form990PartVIISectionAGrp/PersonNm1Zach Owens
IRS990/Form990PartVIISectionAGrp/PersonNm2CariBeth Wilder
IRS990/Form990PartVIISectionAGrp/PersonNm3Megan Ragsdale
IRS990/Form990PartVIISectionAGrp/PersonNm4Miranda Smith-Russell
IRS990/Form990PartVIISectionAGrp/PersonNm5Sterling Clifton
IRS990/Form990PartVIISectionAGrp/PersonNm6Marty Eaton
IRS990/Form990PartVIISectionAGrp/PersonNm7Danny Graham
IRS990/Form990PartVIISectionAGrp/PersonNm8Daniel Pieroni
IRS990/Form990PartVIISectionAGrp/PersonNm9Lauren Tacker
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt07000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Assistant
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0205985
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0160954
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt060055
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt060055
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100899
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100899
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0218189
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02300
IRS990/InformationTechnologyGrp/TotalAmt02300
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0726
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0726
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To raise funding to provide education and tools to assist in the learning development of the Autistic population
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt098889
IRS990/NetAssetsOrFundBalancesEOYAmt0102893
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt098889
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0102893
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011435
IRS990/OfficeExpensesGrp/TotalAmt011435
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Event Expense
IRS990/OtherExpensesGrp/Desc1Rental
IRS990/OtherExpensesGrp/Desc2Donations
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14000
IRS990/OtherExpensesGrp/ProgramServicesAmt012442
IRS990/OtherExpensesGrp/TotalAmt012442
IRS990/OtherExpensesGrp/TotalAmt110051
IRS990/OtherExpensesGrp/TotalAmt24000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07000
IRS990/OtherSalariesAndWagesGrp/TotalAmt07000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0536
IRS990/PayrollTaxesGrp/TotalAmt0536
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Danny Graham
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0207229
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0115836
IRS990/PYInvestmentIncomeAmt0159
IRS990/PYOtherExpensesAmt034478
IRS990/PYRevenuesLessExpensesAmt057074
IRS990/PYTotalExpensesAmt0150314
IRS990/PYTotalRevenueAmt0207388
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04004
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0161478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0138963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0463529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01053
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0462821
IRS990ScheduleA/SubstantialContributorsTotAmt0708
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0161478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065273
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0463529
IRS990ScheduleA/TotalSupportAmt0464582
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/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0150000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0150000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012442
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner-Fund
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0205984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0205984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055984
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043542
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt010842
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt010842
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01600
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01600
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Purchase of supplies equiipment and educational assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt054583
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt040
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Purchase price
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/CashGrantAmt55000
IRS990ScheduleI/RecipientTable/CashGrantAmt65000
IRS990ScheduleI/RecipientTable/CashGrantAmt74914
IRS990ScheduleI/RecipientTable/CashGrantAmt85000
IRS990ScheduleI/RecipientTable/CashGrantAmt95000
IRS990ScheduleI/RecipientTable/CashGrantAmt105000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt125207
IRS990ScheduleI/RecipientTable/CashGrantAmt135000
IRS990ScheduleI/RecipientTable/CashGrantAmt145000
IRS990ScheduleI/RecipientTable/CashGrantAmt151250
IRS990ScheduleI/RecipientTable/CashGrantAmt164518
IRS990ScheduleI/RecipientTable/CashGrantAmt175000
IRS990ScheduleI/RecipientTable/CashGrantAmt185000
IRS990ScheduleI/RecipientTable/CashGrantAmt192510
IRS990ScheduleI/RecipientTable/CashGrantAmt207500
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0Education
IRS990ScheduleI/RecipientTable/IRCSectionDesc1Education
IRS990ScheduleI/RecipientTable/IRCSectionDesc2Education
IRS990ScheduleI/RecipientTable/IRCSectionDesc3Education
IRS990ScheduleI/RecipientTable/IRCSectionDesc4Government
IRS990ScheduleI/RecipientTable/IRCSectionDesc5Education
IRS990ScheduleI/RecipientTable/IRCSectionDesc6Education
IRS990ScheduleI/RecipientTable/IRCSectionDesc7Education
IRS990ScheduleI/RecipientTable/IRCSectionDesc8Education
IRS990ScheduleI/RecipientTable/IRCSectionDesc9Education
IRS990ScheduleI/RecipientTable/IRCSectionDesc10Education
IRS990ScheduleI/RecipientTable/IRCSectionDesc11Education
IRS990ScheduleI/RecipientTable/IRCSectionDesc12Education
IRS990ScheduleI/RecipientTable/IRCSectionDesc13Education
IRS990ScheduleI/RecipientTable/IRCSectionDesc14Education
IRS990ScheduleI/RecipientTable/IRCSectionDesc15Education
IRS990ScheduleI/RecipientTable/IRCSectionDesc16Education
IRS990ScheduleI/RecipientTable/IRCSectionDesc17Education
IRS990ScheduleI/RecipientTable/IRCSectionDesc18Education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Howl Transition prog - Kitchen supplies
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Play yard equipment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Classroom furniture-Equipment-Adapted Cu
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Sensory Room and items Lego Stem Club
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Kids corner safe playground
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Sensory Classroom Equipment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Two Sensory Classrooms
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Sensory Classroom
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Mounting Ramp
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9Equip Therapy Classroom Sensory Class
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10Building improvements for expansion
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11Educational
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12Sensory Room & improvements resources
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13Sensosry and cool down area books
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14Self contained & outdoor class rooms 3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15Train for special ed teachers
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16Technology Equipment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17Self Contained Class Room
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18Sensory Equipment Playground
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19Sensory classroom
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20Tornado Relief
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21Establish BrandWebsite
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Arkansas State University ASU Howl
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Arrows Academy
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2West Memphis Christian School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Paragould Schools
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4City of Marked Tree
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Valley View Public School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Buffalo Island Central School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Bay Public School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Beyond Boundaries
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Brookland School District
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10Lighthouse Home School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11The Center for Exceptional Families
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12Nettleton School District
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13Jonesboro School District
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14Greene County Tech
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15Dover School District
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16Lee Academy
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17Maynard School District
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18Rose Bud School District
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19Westside School District
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt20Wynne Public School District
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt21Project Care
IRS990ScheduleI/RecipientTable/RecipientEIN0073510067
IRS990ScheduleI/RecipientTable/RecipientEIN1710417561
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02105 East Aggie Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1435 Greene Rd 773
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21101 N Missouri Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31600 Country Club Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4102 Liberty Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52118 Valley View Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6P O Box 730
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7700 School Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt82195 Peyton Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9200 W School Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10677 Highway 91
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt111702 Stone St Suite A
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12300 1st Pl
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt132506 Sw Square
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt145413 W Kingshighway

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,964
Liabilities
$1,071
Net assets
$102,893
Revenue
$218,189
Expenses
$214,185
Net income
$4,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.01$0.71$2.16$2.47$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$2.18$2.14$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$2.07$1.50$0.57
2021Summary only. Only limited summary data is available for this year.$0.39$0.00$0.54$0.60$0.06
2020Summary only. Only limited summary data is available for this year.$0.45$0.00$0.61$0.58$0.03
2019Summary only. Only limited summary data is available for this year.$0.42$0.00$0.86$0.92$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.48$1.31$1.32$0.01
2017Summary only. Only limited summary data is available for this year.$0.49$0.00$1.10$0.96$0.14
2016Summary only. Only limited summary data is available for this year.$0.36$0.00$0.91$0.90$0.01
2015Summary only. Only limited summary data is available for this year.$0.34$0.00$0.86$0.64$0.22