Civic Intelligence

Access Group Inc.

990 • Fiscal year 2014 • EIN 62-1665314

Aug 01, 2013 to Jul 31, 2014 • Filed on Dec 05, 2014

Organization ProfileACCESSGROUPINC.ORG

View Organization Page

10618 Breckenridge Drive72211

(501) 217-8600

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$4,228,116

Up $202,984 (+5.0%) from 2013

Net Assets

Up

$1,734,577

Up $45,672 (+2.7%) from 2013

Liabilities

Up

$2,493,539

Up $157,312 (+6.7%) from 2013

Revenue And Expenses

Revenue

Up

$4,991,163

Up $388,586 (+8.4%) from 2013

Expenses

Up

$4,945,491

Up $39,217 (+0.8%) from 2013

Net Income

Up

$45,672

Up $349,369 (+115%) from 2013

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $3,496,530Liabilities 2011: $1,944,849Net Assets 2011: $1,551,6812011Assets 2012: $4,409,727Liabilities 2012: $2,417,125Net Assets 2012: $1,992,6022012Assets 2013: $4,025,132Liabilities 2013: $2,336,227Net Assets 2013: $1,688,9052013Assets 2014: $4,228,116Liabilities 2014: $2,493,539Net Assets 2014: $1,734,5772014Assets 2015: $4,903,889Liabilities 2015: $2,478,671Net Assets 2015: $2,425,2182015Assets 2016: $5,007,437Liabilities 2016: $2,713,511Net Assets 2016: $2,293,9262016Assets 2017: $9,498,553Liabilities 2017: $6,615,048Net Assets 2017: $2,883,5052017Assets 2018: $10,095,555Liabilities 2018: $6,930,002Net Assets 2018: $3,165,5532018Assets 2019: $10,431,616Liabilities 2019: $6,683,917Net Assets 2019: $3,747,6992019Assets 2020: $9,475,976Liabilities 2020: $5,856,943Net Assets 2020: $3,619,0332020Assets 2021: $10,466,476Liabilities 2021: $5,334,903Net Assets 2021: $5,131,5732021Assets 2022: $12,913,022Liabilities 2022: $4,915,229Net Assets 2022: $7,997,7932022Assets 2023: $14,513,770Liabilities 2023: $5,172,624Net Assets 2023: $9,341,1462023Assets 2024: $16,071,989Liabilities 2024: $4,998,983Net Assets 2024: $11,073,0062024

Highlighted filing

2014

Assets$4,228,116
Liabilities$2,493,539
Net Assets$1,734,577
Open 2014 Filing

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $3,990,414Expenses 2011: $3,919,196Net Income 2011: $71,2182011Revenue 2012: $5,065,160Expenses 2012: $4,624,239Net Income 2012: $440,9212012Revenue 2013: $4,602,577Expenses 2013: $4,906,274Net Income 2013: -$303,6972013Revenue 2014: $4,991,163Expenses 2014: $4,945,491Net Income 2014: $45,6722014Revenue 2015: $5,751,060Expenses 2015: $5,049,893Net Income 2015: $701,1672015Revenue 2016: $6,629,376Expenses 2016: $6,725,242Net Income 2016: -$95,8662016Revenue 2017: $9,526,963Expenses 2017: $8,998,942Net Income 2017: $528,0212017Revenue 2018: $10,829,594Expenses 2018: $10,560,474Net Income 2018: $269,1202018Revenue 2019: $13,079,088Expenses 2019: $12,523,870Net Income 2019: $555,2182019Revenue 2020: $10,393,080Expenses 2020: $12,245,736Net Income 2020: -$1,852,6562020Revenue 2021: $15,528,251Expenses 2021: $12,436,818Net Income 2021: $3,091,4332021Revenue 2022: $17,821,096Expenses 2022: $14,614,464Net Income 2022: $3,206,6322022Revenue 2023: $18,945,162Expenses 2023: $17,694,686Net Income 2023: $1,250,4762023Revenue 2024: $21,982,780Expenses 2024: $20,476,585Net Income 2024: $1,506,1952024

Highlighted filing

2014

Revenue$4,991,163
Expenses$4,945,491
Net Income$45,672
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Dec 5, 2014
Return Version
2013v3.0
Gross Receipts
$5,102,295
Mission and Program Overview

Mission

Since 1994, access has been building brighter futures for children, young adults and families in little rock, arkansas and beyond. We are a nonprofit organization committed to building new levels of confidence, competence and opportunity by empowering students with learning disabilities to define and achieve success throughout their lives. At access, we view our students as unique individuals with strengths, talents, gifts and abilities to be recognized and developed.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,264,057$2,384,745▲ $120,688
Investments Other Securities-$637,476-
Cash and Non-Interest-Bearing Accounts$321,041$586,737▲ $265,696
Accounts Receivable$370,286$291,826▼ $78,460
Pledges and Grants Receivable$179,906$105,387▼ $74,519
Intangible Assets$104,722$61,389▼ $43,333
Prepaid Expenses and Deferred Charges$24,541$34,549▲ $10,008
Inventories for Sale or Use$1,399$1,105▼ $294
Total Assets$4,025,132$4,228,116▲ $202,984
Other Assets Total$759,180$124,902▼ $634,278
Liabilities
Other Liabilities$2,030,615$2,114,365▲ $83,750
Accounts Payable and Accrued Expenses$272,112$339,674▲ $67,562
Deferred Revenue$33,500$39,500▲ $6,000
Total Liabilities$2,336,227$2,493,539▲ $157,312
Net Assets / Fund Balance
Unrestricted Net Assets$1,049,755$1,734,577▲ $684,822
Temporarily Rstr Net Assets$639,150$0▼ $639,150
Total Net Assets Fund Balance$1,688,905$1,734,577▲ $45,672
Total Liabilities and Net Assets / Fund Balance$4,025,132$4,228,116▲ $202,984

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,384,745$1,412,661$3,797,406
Other Securities$637,476--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$800,883$34,035▲ $60,118$22,776$866,154
2012-$785,059▲ $15,824-$800,883
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammy SimmonsExecutive DirectorFT$199,797$22,651$199,797
Susan RogersDirector of FinanceFT$68,291$4,129$72,420

Board Members and Trustees

NameTitle
Kurt KnickrehmChairman
Shay SebreePresident
Walter M Ebel IiiVice-president
Amy BadenDirector
Becky ScottDirector
Beth JohnsonDirector
Chad DelpDirector
Chris JohnsonDirector
Elizabeth GlasbrennerDirector
George Hutchison MdDirector
Harold JoynerDirector
Heather AllmendingerDirector
Marci HallDirector
Shelly Baldwin MdDirector
Steve JonssonDirector
W Scott DavisDirector
LYNN O'CONNORSecretary
Jackson Farrow JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$317,723
Program Service Revenue
$4,277,278
Investment Income
$76,640
Other Revenue
$319,522
All Other Contributions
$317,723
Change in Net Assets
$45,672

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,991,163
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$111,132
Total Revenue per Audited Statements
$5,102,295
Total Revenue per Form 990
$4,991,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,971,259
Other Expenses$974,232
Total Fundraising Expense$270,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,111,039$270,791$205,919$3,587,749
Payroll Taxes$262,792$18,832$17,050$298,674
Depreciation Depletion$186,000$11,061$7,895$204,956
Occupancy$151,268$16,151$10,557$177,976
Insurance$117,468$15,818$5,078$138,364
Interest$82,043$6,763$76$88,882
Pension Plan Contributions$69,389$8,568$6,879$84,836
All Other Expenses$41,652$11,815$4,138$57,605
Advertising$30,668$4$5,132$35,804
Other Expenses$22,646$3$3,862$26,511
Fees for Services Legal-$14,751-$14,751
Fees for Services Accounting-$9,698-$9,698
Total Functional Expenses$4,274,523$400,400$270,568$4,945,491

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,056,623
Expenses per Audited Statements$4,945,491
Total Expenses per Form 990$4,945,491
Expenses Not Reported on Form 990$111,132
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$412,322
Fundraising Direct Expenses$105,442
Gaming Gross Income$18,332
Gaming Direct Expenses$5,690
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$306,015$306,015$34,568$271,447
Event 2$106,307$106,307$9,234$97,073
Total Events$412,322$412,322$105,442$306,880
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Norma SimmonsMother of Executive DirectorPaid Employee of Organization.No$17,981
Tonya SimmonsSister in Law of Executive DirectorPaid Employee of Organization.No$17,105
Scott SimmonsBrother of Executive DirectorPaid Employee of Organization.No$13,176
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgages & Notes Payable$2,114,365
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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 entity amended its bylaws to increase the allowable number of board members.”

Form 990, Part VI, Section B, Line 11

“Return is reviewed by organization's cpa, excecutive director, and board of director's treasurer prior to filing with irs.”

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

“The organization has implemented a nepotism and conflict of interest policy as well as guidelines for monitoring and enforcing such policy. Additionally, each board member signs a conflict of interest statement.”

Form 990, Part VI, Section B, Line 15

“The executive director reviews compensation of senior management in the course of the annual budget preparation. The annual budget is reviewed and approved by the full board.”

Form 990, Part VI, Section C, Line 19

“Documents available to the public upon request.”

Filing and Contact Details

Filer

EIN
62-1665314
Phone
5012178600

Signing Officer

Name
Tammy Simmons
Title
Executive Director
Phone
5012178600
Signed
2014-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Simmons
Formed
1996
Legal Domicile
Ar
Voting Board Members
18
Independent Board Members
18
Employees
130
Volunteers
150

Preparer

Preparer
Dennis Cooper
Phone
5013769241
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Since 1994, access has been building brighter futures for children, young adults and families in little rock, arkansas and beyond. We are a nonprofit organization committed to building new levels of confidence, competence and opportunity by empowering students with learning disabilities to define and achieve success thorughout their lives. At access, we view our students as unique individuals with strengths, talents, gifts and abilities to be recongized and developed.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight process or selection process during the tax year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 111,132.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 111,132.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18199797
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1968291
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0105442
IRS990/FundraisingGrossIncomeAmt0412322
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt05690
IRS990/GamingGrossIncomeAmt018332
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05102295
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt05078
IRS990/InsuranceGrp/ManagementAndGeneralAmt015818
IRS990/InsuranceGrp/ProgramServicesAmt0117468
IRS990/InsuranceGrp/TotalAmt0138364
IRS990/IntangibleAssetsGrp/BOYAmt0104722
IRS990/IntangibleAssetsGrp/EOYAmt061389
IRS990/InterestGrp/FundraisingAmt076
IRS990/InterestGrp/ManagementAndGeneralAmt06763
IRS990/InterestGrp/ProgramServicesAmt082043
IRS990/InterestGrp/TotalAmt088882
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01399
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01105
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt076640
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076640
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0637476
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01412661
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02264057
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02384745
IRS990/LandBldgEquipCostOrOtherBssAmt03797406
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01688905
IRS990/NetAssetsOrFundBalancesEOYAmt01734577
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0306880
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0306880
IRS990/NetIncomeFromGamingGrp/ExclusionAmt012642
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt012642
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010557
IRS990/OccupancyGrp/ManagementAndGeneralAmt016151
IRS990/OccupancyGrp/ProgramServicesAmt0151268
IRS990/OccupancyGrp/TotalAmt0177976
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0759180
IRS990/OtherAssetsTotalGrp/EOYAmt0124902
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES & CURRICULUM
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3UNCOLLECTIBLE ACCOUNTS
IRS990/OtherExpensesGrp/FundraisingAmt02906
IRS990/OtherExpensesGrp/FundraisingAmt11076
IRS990/OtherExpensesGrp/FundraisingAmt23862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0888
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15452
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33
IRS990/OtherExpensesGrp/ProgramServicesAmt093819
IRS990/OtherExpensesGrp/ProgramServicesAmt173123
IRS990/OtherExpensesGrp/ProgramServicesAmt232616
IRS990/OtherExpensesGrp/ProgramServicesAmt322646
IRS990/OtherExpensesGrp/TotalAmt097613
IRS990/OtherExpensesGrp/TotalAmt179651
IRS990/OtherExpensesGrp/TotalAmt242421
IRS990/OtherExpensesGrp/TotalAmt326511
IRS990/OtherLiabilitiesGrp/BOYAmt02030615
IRS990/OtherLiabilitiesGrp/EOYAmt02114365
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0205919
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0270791
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03111039
IRS990/OtherSalariesAndWagesGrp/TotalAmt03587749
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017050
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018832
IRS990/PayrollTaxesGrp/ProgramServicesAmt0262792
IRS990/PayrollTaxesGrp/TotalAmt0298674
IRS990/PensionPlanContributionsGrp/FundraisingAmt06879
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08568
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt069389
IRS990/PensionPlanContributionsGrp/TotalAmt084836
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0179906
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0105387
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024541
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034549
IRS990/PrincipalOfficerNm0TAMMY SIMMONS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0THERAPY FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2EVALUATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3GARDEN & CERAMIC SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02159102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11822472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2275338
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02159102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11822472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2275338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320366
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0384951
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013936
IRS990/PYOtherExpensesAmt01170077
IRS990/PYOtherRevenueAmt0277811
IRS990/PYProgramServiceRevenueAmt03925879
IRS990/PYRevenuesLessExpensesAmt0-303697
IRS990/PYSalariesCompEmpBnftPaidAmt03736197
IRS990/PYTotalExpensesAmt04906274
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04602577
IRS990/QuidProQuoContributionsInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,228,116
Liabilities
$2,493,539
Net assets
$1,734,577
Revenue
$4,991,163
Expenses
$4,945,491
Net income
$45,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$5.00$11.1$22.0$20.5$1.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$5.17$9.34$18.9$17.7$1.25
2022Detailed filing. Detailed filing data is available for this year.$12.9$4.92$8.00$17.8$14.6$3.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$5.33$5.13$15.5$12.4$3.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.48$5.86$3.62$10.4$12.2$1.85
2019Detailed filing. Detailed filing data is available for this year.$10.4$6.68$3.75$13.1$12.5$0.56
2018Detailed filing. Detailed filing data is available for this year.$10.1$6.93$3.17$10.8$10.6$0.27
2017Detailed filing. Detailed filing data is available for this year.$9.50$6.62$2.88$9.53$9.00$0.53
2016Detailed filing. Detailed filing data is available for this year.$5.01$2.71$2.29$6.63$6.73$0.10
2015Summary only. Only limited summary data is available for this year.$4.90$2.48$2.43$5.75$5.05$0.70
2014Detailed filing. Detailed filing data is available for this year.$4.23$2.49$1.73$4.99$4.95$0.05
2013Summary only. Only limited summary data is available for this year.$4.03$2.34$1.69$4.60$4.91$0.30
2012Summary only. Only limited summary data is available for this year.$4.41$2.42$1.99$5.07$4.62$0.44
2011Summary only. Only limited summary data is available for this year.$3.50$1.94$1.55$3.99$3.92$0.07