Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$835,266
Up $148,618 (+22%) from 2016
Net Assets
Up$658,070
Up $164,406 (+33%) from 2016
Liabilities
Down$177,196
Down $15,788 (-8.2%) from 2016
Revenue
Up$2,713,207
Up $216,257 (+8.7%) from 2016
Expenses
Down$2,548,801
Down $112,623 (-4.2%) from 2016
Net Income
Up$164,406
Up $328,880 (+200%) from 2016
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 | $302,246 | $420,764 | ▲ $118,518 |
| Land, Buildings, and Equipment, Net | $266,142 | $288,442 | ▲ $22,300 |
| Accounts Receivable | $113,320 | $121,682 | ▲ $8,362 |
| Prepaid Expenses and Deferred Charges | $4,940 | $4,378 | ▼ $562 |
| Total Assets | $686,648 | $835,266 | ▲ $148,618 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $107,880 | $100,785 | ▼ $7,095 |
| Mortgage Notes Payable Secured by Investment Property | $85,104 | $76,411 | ▼ $8,693 |
| Total Liabilities | $192,984 | $177,196 | ▼ $15,788 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $493,664 | $658,070 | ▲ $164,406 |
| Total Net Assets Fund Balance | $493,664 | $658,070 | ▲ $164,406 |
| Total Liabilities and Net Assets / Fund Balance | $686,648 | $835,266 | ▲ $148,618 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $282,442 | $1,018,117 | $1,300,559 |
| Land | $6,000 | - | $6,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stacy-lynn Hobby | Exec. Direct | FT | $49,323 | $7,599 | $56,922 |
| Name | Title |
|---|---|
| Neil Bryant | President |
| Freddie Hudson | Board Member |
| Jim Wyatt | Board Member |
| John Lea | Board Member |
| Leann Alexander | Board Member |
| The Honorable Virginia Young | Board Member |
| Trey Buckner | Board Member |
| Kelvin Nicholson | Secretary |
| Fw Rick Cobb | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Allied Therapy | Therapy | PO BOX 333, Ward, AR 72176 | $160,667 |
| Boatman Speech Therapy | Therapy | 8332 WINDSOR VALLEY DR, North Little Rock, AR 72116 | $125,073 |
| Koehler Speech Services INC | Speech Therapy | 14916 LAMPLIGHT WAY, Little Rock, AR 72211 | $103,846 |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Cars and Other Vehicles | 1 | $39,628 |
| Total Noncash Contributions | 1 | $39,628 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,376,524 |
| Other Expenses | $1,172,277 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,029,578 | - | - | $1,029,578 |
| Other Employee Benefits | $203,824 | - | - | $203,824 |
| All Other Expenses | $123,462 | $8,479 | - | $131,941 |
| Payroll Taxes | $83,435 | - | - | $83,435 |
| Current Officers, Directors, Trustees, and Key Employees | $49,323 | - | - | $49,323 |
| Office Expenses | $47,656 | $49 | - | $47,705 |
| Depreciation Depletion | $36,649 | - | - | $36,649 |
| Other Expenses | $34,460 | - | - | $34,460 |
| Insurance | $30,805 | - | - | $30,805 |
| Fees for Services Accounting | $14,350 | - | - | $14,350 |
| Pension Plan Contributions | $10,364 | - | - | $10,364 |
| Interest | $3,959 | - | - | $3,959 |
| Advertising | $1,001 | - | - | $1,001 |
| Travel | $266 | - | - | $266 |
| Total Functional Expenses | $2,540,273 | $8,528 | $0 | $2,548,801 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,548,801 |
| Total Expenses per Audited Statements | $2,548,801 |
| Total Expenses per Form 990 | $2,548,801 |
| 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 | 107880 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 100785 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 113320 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 121682 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATION AND TRAINING TO DISABLED INDIVIDUALS AND NORMALLY DEVELOPING PRESCHOOLERS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1001 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1001 |
| IRS990/AllOtherContributionsAmt | 0 | 1914 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8479 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 123462 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 131941 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CINDY MCCLENDON |
| 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 | 302246 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 420764 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49323 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 49323 |
| 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 | 160667 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 125073 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 103846 |
| 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/CityNm | 0 | WARD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NORTH LITTLE ROCK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | 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/ZIPCd | 0 | 72176 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 72116 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 72211 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ALLIED THERAPY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BOATMAN SPEECH THERAPY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | KOEHLER SPEECH SERVICES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | THERAPY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | THERAPY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SPEECH THERAPY |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 213616 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 140 |
| IRS990/CYOtherExpensesAmt | 0 | 1172277 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2499451 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 164406 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1376524 |
| IRS990/CYTotalExpensesAmt | 0 | 2548801 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2713207 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36649 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36649 |
| 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 | 72 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2540273 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14350 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 7599 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FREDDIE HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TREY BUCKNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THE HONORABLE VIRGINIA YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEANN ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM WYATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN LEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STACY-LYNN HOBBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NEIL BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FW RICK COBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KELVIN NICHOLSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 49323 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXEC. DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| 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/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 211702 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2713207 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30805 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30805 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3959 |
| IRS990/InterestGrp/TotalAmt | 0 | 3959 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 140 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 140 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1018117 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 266142 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 288442 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1306559 |
| 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 | 85104 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 76411 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 493664 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 658070 |
| IRS990/NoncashContributionsAmt | 0 | 39628 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 49 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 47656 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47705 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 203824 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 203824 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT THERAPY |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | JANITORIAL |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 744644 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 88269 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38228 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34460 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 744644 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 88269 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38228 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34460 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1029578 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1029578 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 83435 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 83435 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10364 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10364 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4940 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4378 |
| IRS990/PrincipalOfficerNm | 0 | STACY-LYNN HOBBY |
| 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 | 2402524 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 79890 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 17037 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2402524 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 79890 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 17037 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 160695 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6983 |
| IRS990/PYOtherExpensesAmt | 0 | 1269568 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2329272 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -164474 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1391856 |
| IRS990/PYTotalExpensesAmt | 0 | 2661424 |
| IRS990/PYTotalRevenueAmt | 0 | 2496950 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 164406 |
| 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 | 2499451 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 213616 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 160695 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 202362 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 141636 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 176652 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 894961 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 140 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 183 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 183 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 165 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 767 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2499451 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 894961 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 213616 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 160695 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 202362 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 141636 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 176652 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 894961 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 895728 |
| 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 | 282442 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1018117 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1300559 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2548801 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 6000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 6000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2713207 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 288442 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2548801 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2713207 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2713207 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2548801 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt | 0 | 39628 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 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 | 686648 |
| IRS990/TotalAssetsEOYAmt | 0 | 835266 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 686648 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 835266 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 213616 |
| IRS990/TotalEmployeeCnt | 0 | 72 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 8528 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2540273 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2548801 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 192984 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 177196 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 192984 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 177196 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 493664 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 658070 |
| IRS990/TotalOtherCompensationAmt | 0 | 7599 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2540273 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2499451 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 49323 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 140 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2499451 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2713207 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 686648 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 835266 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 266 |
| IRS990/TravelGrp/TotalAmt | 0 | 266 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 493664 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 658070 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6900 NORTH HILLS BLVD |
| IRS990/USAddress/CityNm | 0 | SHERWOOD |
| IRS990/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/USAddress/ZIPCd | 0 | 72116 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STACY-LYNN HOBBY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC. DIRECT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5018359607 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTH HILLS SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 710295200 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.