Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$686,648
Down $168,169 (-20%) from 2015
Net Assets
Down$493,664
Down $164,474 (-25%) from 2015
Liabilities
Down$192,984
Down $3,695 (-1.9%) from 2015
Revenue
Down$2,496,950
Down $241,792 (-8.8%) from 2015
Expenses
Up$2,661,424
Up $75,936 (+2.9%) from 2015
Net Income
Down-$164,474
Down $317,728 (-207%) from 2015
Provide education & training to disabled individuals and normally developing preschoolers.
To provide education and training to disabled individuals and normally developing preschoolers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $376,198 | $302,246 | ▼ $73,952 |
| Land, Buildings, and Equipment, Net | $293,046 | $266,142 | ▼ $26,904 |
| Accounts Receivable | $176,139 | $113,320 | ▼ $62,819 |
| Prepaid Expenses and Deferred Charges | $9,434 | $4,940 | ▼ $4,494 |
| Total Assets | $854,817 | $686,648 | ▼ $168,169 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $103,289 | $107,880 | ▲ $4,591 |
| Mortgage Notes Payable Secured by Investment Property | $93,390 | $85,104 | ▼ $8,286 |
| Total Liabilities | $196,679 | $192,984 | ▼ $3,695 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $658,138 | $493,664 | ▼ $164,474 |
| Total Net Assets Fund Balance | $658,138 | $493,664 | ▼ $164,474 |
| Total Liabilities and Net Assets / Fund Balance | $854,817 | $686,648 | ▼ $168,169 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $260,142 | $981,468 | $1,241,610 |
| Land | $6,000 | - | $6,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian Poole | Exec. Direct | FT | $78,000 | $3,250 | $81,250 |
| Name | Title |
|---|---|
| Neil Bryant | President |
| Freddie Hudson | Board Member |
| Kelvin Nicholson | Board Member |
| Trey Buckner | Board Member |
| Fw Rick Cobb | Secretary/tr |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Allied Therapy | Therapy | PO BOX 333, Ward, AR 72176 | $136,541 |
| Boatman Speech Therapy | Therapy | 8332 WINDSOR VALLEY DR, North Little Rock, AR 72116 | $109,533 |
| Collier Physical Therapy INC | Speech Therapy | 14916 LAMPLIGHT WAY, Little Rock, AR 72211 | $109,499 |
| - | Therapy | 5005 BURROW DRIVE, North Little Rock, AR 72116 | $103,922 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,391,856 |
| Other Expenses | $1,269,568 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,053,750 | - | - | $1,053,750 |
| Other Employee Benefits | $161,662 | - | - | $161,662 |
| All Other Expenses | $119,157 | $1,890 | - | $121,047 |
| Payroll Taxes | $89,965 | - | - | $89,965 |
| Current Officers, Directors, Trustees, and Key Employees | $78,000 | - | - | $78,000 |
| Office Expenses | $46,319 | $208 | - | $46,527 |
| Depreciation Depletion | $40,895 | - | - | $40,895 |
| Insurance | $39,819 | - | - | $39,819 |
| Other Expenses | $38,108 | - | - | $38,108 |
| Fees for Services Accounting | $16,295 | - | - | $16,295 |
| Pension Plan Contributions | $8,479 | - | - | $8,479 |
| Interest | $4,365 | - | - | $4,365 |
| Travel | $464 | - | - | $464 |
| Total Functional Expenses | $2,659,326 | $2,098 | $0 | $2,661,424 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,661,424 |
| Total Expenses per Audited Statements | $2,661,424 |
| Total Expenses per Form 990 | $2,661,424 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Reviewed by executive director.”
“Board periodically reviews for compliance”
“Board reviews and approves compensation utilizing employee evaluation form”
“UPON REQUEST”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 103289 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 107880 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 176139 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 113320 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATION AND TRAINING TO DISABLED INDIVIDUALS AND NORMALLY DEVELOPING PRESCHOOLERS. |
| IRS990/AllOtherContributionsAmt | 0 | 12134 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1890 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 119157 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 121047 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SAM ULMER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5018359607 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6900 N HILLS BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHERWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72116 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 376198 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 302246 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 78000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 136541 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 109533 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 109499 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 103922 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 333 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 8332 WINDSOR VALLEY DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 14916 LAMPLIGHT WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 5005 BURROW DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WARD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NORTH LITTLE ROCK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LITTLE ROCK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NORTH LITTLE ROCK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 72176 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 72116 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 72211 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 72116 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ALLIED THERAPY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BOATMAN SPEECH THERAPY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | COLLIER PHYSICAL THERAPY INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | RAMONA KOHLER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | THERAPY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | THERAPY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SPEECH THERAPY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | THERAPY |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 160695 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6983 |
| IRS990/CYOtherExpensesAmt | 0 | 1269568 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2329272 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -164474 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1391856 |
| IRS990/CYTotalExpensesAmt | 0 | 2661424 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2496950 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40895 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40895 |
| IRS990/Desc | 0 | PROVIDING EDUCATION, THERAPY AND SKILLS TRAINING FOR MENTALLY AND PHYSICALLY DISABLED CHILDREN AND ADULTS UTILIZING BOTH THE PRESCHOOL AND WORK ACTIVITY ENVIRONMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 64 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2659326 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16295 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16295 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 3250 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FREDDIE HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TREY BUCKNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN POOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NEIL BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FW RICK COBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KELVIN NICHOLSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 78000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXEC. DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 6800 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 148561 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6800 |
| IRS990/GrossReceiptsAmt | 0 | 2496950 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 39819 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39819 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4365 |
| IRS990/InterestGrp/TotalAmt | 0 | 4365 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 183 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 183 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 981468 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 293046 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 266142 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1247610 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE EDUCATION AND TRAINING TO DISABLED INDIVIDUALS AND NORMALLY DEVELOPING PRESCHOOLERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 93390 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 85104 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 658138 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 493664 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6800 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6800 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 208 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 46319 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46527 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 161662 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 161662 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT THERAPY |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | JANITORIAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 826394 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 89851 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 45803 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 38108 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 826394 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 89851 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45803 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38108 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1053750 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1053750 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 89965 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 89965 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8479 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8479 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9434 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4940 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN POOLE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID TITLE XIX |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DAYCARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WORK ACTIVITY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2254407 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 67050 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7815 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2254407 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 67050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7815 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 202362 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 96 |
| IRS990/PYOtherExpensesAmt | 0 | 1258900 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2536284 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 153254 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1326588 |
| IRS990/PYTotalExpensesAmt | 0 | 2585488 |
| IRS990/PYTotalRevenueAmt | 0 | 2738742 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -164474 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2329272 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 160695 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 202362 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 141636 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 176652 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 169003 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 850348 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 183 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 96 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 183 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 165 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 205 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 832 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2329272 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 850348 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 160695 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 202362 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 141636 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 176652 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 169003 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 850348 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 851180 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 260142 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 981468 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1241610 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2661424 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 6000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 6000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2496950 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 266142 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2661424 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2496950 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2496950 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2661424 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED BY EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD PERIODICALLY REVIEWS FOR COMPLIANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD REVIEWS AND APPROVES COMPENSATION UTILIZING EMPLOYEE EVALUATION FORM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 854817 |
| IRS990/TotalAssetsEOYAmt | 0 | 686648 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 854817 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 686648 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 160695 |
| IRS990/TotalEmployeeCnt | 0 | 64 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2098 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2659326 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2661424 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 196679 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 192984 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 196679 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 192984 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 658138 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 493664 |
| IRS990/TotalOtherCompensationAmt | 0 | 3250 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2659326 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2329272 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 78000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 183 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2336072 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2496950 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 854817 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 686648 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 464 |
| IRS990/TravelGrp/TotalAmt | 0 | 464 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 658138 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 493664 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRIAN POOLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC. DIRECT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5018359607 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTH HILLS SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 710295200 |
| ReturnHeader/Filer/PhoneNum | 0 | 5018359607 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6900 NORTH HILLS BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NORTH LITTLE ROCK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72116 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621668512 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROBERT G SCHICHTL II CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 817 PARKWAY ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CONWAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 720345342 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5013368900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT G SCHICHTL II |
| ReturnHeader/ReturnTs | 0 | 2017-02-16T13:29:10-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.