Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$2,601,071
Up $142,852 (+5.8%) from 2020
Net Assets
Up$2,451,827
Up $356,243 (+17%) from 2020
Liabilities
Down$149,244
Down $213,391 (-59%) from 2020
Revenue
Up$2,330,203
Up $164,714 (+7.6%) from 2020
Expenses
Up$1,994,632
Up $166,650 (+9.1%) from 2020
Net Income
Down$335,571
Down $1,936 (-0.6%) from 2020
The organization provides educational services for the developmentally disabled.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,825,696 | $1,767,803 | ▼ $57,893 |
| Accounts Receivable | $120,788 | $373,872 | ▲ $253,084 |
| Cash and Non-Interest-Bearing Accounts | $153,328 | $260,405 | ▲ $107,077 |
| Savings and Temporary Cash Investments | $325,819 | $153,234 | ▼ $172,585 |
| Investments in Publicly Traded Securities | $29,717 | $41,412 | ▲ $11,695 |
| Prepaid Expenses and Deferred Charges | $2,871 | $4,345 | ▲ $1,474 |
| Total Assets | $2,458,219 | $2,601,071 | ▲ $142,852 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $354,927 | $142,368 | ▼ $212,559 |
| Deferred Revenue | $5,500 | $5,500 | → $0 |
| Accounts Payable and Accrued Expenses | $2,208 | $1,376 | ▼ $832 |
| Total Liabilities | $362,635 | $149,244 | ▼ $213,391 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,875,167 | $2,217,440 | ▲ $342,273 |
| Net Assets With Donor Restrictions | $220,417 | $234,387 | ▲ $13,970 |
| Total Net Assets Fund Balance | $2,095,584 | $2,451,827 | ▲ $356,243 |
| Total Liabilities and Net Assets / Fund Balance | $2,458,219 | $2,601,071 | ▲ $142,852 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,286,466 | $654,102 | - |
| Other Land Buildings | $92,364 | $241,642 | - |
| Land | $312,000 | - | - |
| Equipment | $76,973 | $112,664 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sally Paine | Director | FT | $69,975 | $69,975 |
| Name | Title |
|---|---|
| Cliff Collins | President |
| Carolyn Parsons | Vice-President |
| Billy Ball | Member |
| Blake Showalter | Member |
| David Laffoon | Member |
| Dr Jim Citty | Member |
| Ella Watson | Member |
| Jeannette Williams | Member |
| Kathy Smith | Member |
| Krista Brimer | Member |
| Matt Laforce | Member |
| Scott Brady | Member |
| Zac Muncy | Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,210,299 |
| Other Expenses | $784,333 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $924,371 | $30,129 | - | $954,500 |
| Payments to Affiliates | $535,422 | - | - | $535,422 |
| Other Employee Benefits | $79,112 | $26,371 | - | $105,483 |
| Payroll Taxes | $60,256 | $20,085 | - | $80,341 |
| Depreciation Depletion | $75,653 | - | - | $75,653 |
| Current Officers, Directors, Trustees, and Key Employees | - | $69,975 | - | $69,975 |
| Occupancy | $41,712 | $5,843 | - | $47,555 |
| Fees for Services Accounting | - | $33,188 | - | $33,188 |
| Insurance | $21,320 | $7,107 | - | $28,427 |
| Interest | $7,741 | - | - | $7,741 |
| Office Expenses | - | $6,603 | - | $6,603 |
| Other Expenses | $5,022 | - | - | $5,022 |
| Travel | - | $1,494 | - | $1,494 |
| Total Functional Expenses | $1,793,837 | $200,795 | $0 | $1,994,632 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,994,632 |
| Total Expenses per Audited Statements | $1,994,632 |
| Total Expenses per Form 990 | $1,994,632 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The documents will be made available upon request.”
“Governing documents are made available 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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2208 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1376 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 120788 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 373872 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The organization provides educational services for the developmentally disabled. |
| IRS990/AllOtherContributionsAmt | 0 | 149336 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Sally Paine |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5012689227 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 831 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Searcy |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72143 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 153328 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 260405 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 69975 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 69975 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 357636 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1514 |
| IRS990/CYOtherExpensesAmt | 0 | 784333 |
| IRS990/CYOtherRevenueAmt | 0 | 25455 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1945598 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 335571 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1210299 |
| IRS990/CYTotalExpensesAmt | 0 | 1994632 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2330203 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 75653 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 75653 |
| IRS990/Desc | 0 | The school provides educational and speech therapy services to mentally disabled persons with approximately 70 students currently being served. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 220417 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 234387 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 60 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1793837 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33188 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33188 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Billy Ball |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Krista Brimer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dr Jim Citty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | David Laffoon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Blake Showalter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Matt Laforce |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ella Watson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Sally Paine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jeannette Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Scott Brady |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Zac Muncy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Kathy Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Cliff Collins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Carolyn Parsons |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 69975 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Vice-President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 208300 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2330203 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7107 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21320 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28427 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7741 |
| IRS990/InterestGrp/TotalAmt | 0 | 7741 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1514 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1514 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 29717 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 41412 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1008408 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1825696 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1767803 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2776211 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The organization provides educational services for the developmentally disabled. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2095584 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2451827 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 8672 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1875167 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2217440 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5843 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41712 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47555 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6603 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6603 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26371 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 79112 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 105483 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food service expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Transportation expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Program supplies |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22607 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20621 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5022 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22607 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20621 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5022 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25455 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25455 |
| IRS990/OtherRevenueTotalAmt | 0 | 25455 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30129 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 924371 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 954500 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 535422 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 535422 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20085 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 60256 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 80341 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2871 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4345 |
| IRS990/PrincipalOfficerNm | 0 | Sally Paine |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 12000 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Medicaid |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Contract Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AR Total Care |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Food program |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1054626 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 800800 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 68862 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 21310 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1054626 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 800800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 68862 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 21310 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 439255 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 154 |
| IRS990/PYOtherExpensesAmt | 0 | 501900 |
| IRS990/PYOtherRevenueAmt | 0 | 49054 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1677026 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 337507 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1326082 |
| IRS990/PYTotalExpensesAmt | 0 | 1827982 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2165489 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 335571 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1971053 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 325819 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 153234 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1286466 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 654102 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1940568 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 76973 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 112664 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 189637 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1994632 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 312000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 312000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 8672 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 92364 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 241642 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 334006 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 8672 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2330203 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1767803 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1994632 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2330203 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2338875 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1994632 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Students are accepted on a first come, first serve basis without regard to race, sex or handicap. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | Sunshine School received Medicaid and state grants for services provided to mentally and physically challenged individuals. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The documents will be made available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Governing documents are made available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2458219 |
| IRS990/TotalAssetsEOYAmt | 0 | 2601071 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2458219 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2601071 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 357636 |
| IRS990/TotalEmployeeCnt | 0 | 60 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 200795 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1793837 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1994632 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 362635 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 149244 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 362635 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 149244 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2095584 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2451827 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.