Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,179,280
No earlier filing loaded for comparison.
Net Assets
$557,588
No earlier filing loaded for comparison.
Liabilities
$1,621,692
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,636,234
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Care and teaching of developmentally disabled children and infants
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 289068 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 155886 |
| IRS990/AccountsReceivable/BOY | 0 | 155918 |
| IRS990/AccountsReceivable/EOY | 0 | 178401 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | TRANSPORTATION |
| IRS990/Activity2/Expense | 0 | 78362 |
| IRS990/Activity3/Description | 0 | FOOD SERVICE |
| IRS990/Activity3/Expense | 0 | 76809 |
| IRS990/ActivityOrMissionDescription | 0 | CARE AND TEACHING OF DEVELOPMENTALLY DISABLED CHILDREN AND INFANTS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 2627 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WEST MEMPHIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 72301 |
| IRS990/AllOtherContributions | 0 | 7722 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 3043 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 19868 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 14164 |
| IRS990/AllOtherExpenses/Total | 0 | 37075 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 136204 |
| IRS990/CashNonInterestBearing/EOY | 0 | 23805 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 237064 |
| IRS990/ContributionsGrantsPriorYear | 0 | 293495 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 87473 |
| IRS990/DepreciationDepletion/Total | 0 | 87473 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CARE AND TEACHING OF DEVELOPMNENTALLY DISABLED CHILDREN AND INFANTS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2067546 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 27135 |
| IRS990/FeesForServicesAccounting/Total | 0 | 27135 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JERRY COLEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANDREA MACK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LAURA FOSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WAYNE CROOM |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | AMBER SPEARS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SANDY GOLDSBY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAMES CARTER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CAROLYN SECREST |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | WAYNE ELLIOT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MIKE BENNAGE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARY KELLEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 7170 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 222172 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2686363 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 37215 |
| IRS990/Insurance/Total | 0 | 37215 |
| IRS990/Interest/ProgramServices | 0 | 86752 |
| IRS990/Interest/Total | 0 | 86752 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 581 |
| IRS990/InvestmentIncomePriorYear | 0 | 3180 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 581 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 581 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 755264 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2730369 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2057939 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1975105 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | CARE AND TEACHING OF DEVELOPMENTALLY DISABLED CHILDREN AND INFANTS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1582646 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1465806 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CINDY CLOYD |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 507458 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 557588 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 62 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 41879 |
| IRS990/Occupancy/Total | 0 | 41879 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3400 |
| IRS990/OfficeExpenses/Total | 0 | 3400 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 30 |
| IRS990/OtherAssetsTotal/EOY | 0 | 30 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 15282 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 35886 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 51168 |
| IRS990/OtherExpensePriorYear | 0 | 2162707 |
| IRS990/OtherExpensesCurrentYear | 0 | 1758387 |
| IRS990/OtherExpenses/Description | 0 | CONTRACT SERVICES -UAMS |
| IRS990/OtherExpenses/Description | 1 | CONTRACT THERAPY |
| IRS990/OtherExpenses/Description | 2 | CONTRACT SERVICE - FOOD |
| IRS990/OtherExpenses/Description | 3 | EQUIP REPAIRS, RENTAL |
| IRS990/OtherExpenses/Description | 4 | TRANSPORTATION COSTS - OP |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 18803 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1040762 |
| IRS990/OtherExpenses/ProgramServices | 1 | 285183 |
| IRS990/OtherExpenses/ProgramServices | 2 | 75114 |
| IRS990/OtherExpenses/ProgramServices | 3 | 17596 |
| IRS990/OtherExpenses/Total | 0 | 1040762 |
| IRS990/OtherExpenses/Total | 1 | 285183 |
| IRS990/OtherExpenses/Total | 2 | 75114 |
| IRS990/OtherExpenses/Total | 3 | 18803 |
| IRS990/OtherExpenses/Total | 4 | 17596 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 217055 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 509719 |
| IRS990/OtherSalariesAndWages/Total | 0 | 726774 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 24264 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 56980 |
| IRS990/PayrollTaxes/Total | 0 | 81244 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 5573 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 13088 |
| IRS990/PensionPlanContributions/Total | 0 | 18661 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4851 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1939 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2448718 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAID |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER MISC |
| IRS990/ProgramServiceRevenue/Description | 2 | EARLY INTERVENTION |
| IRS990/ProgramServiceRevenue/Description | 3 | DAY CARE PROGRAM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2818727 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2424971 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 13703 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 6248 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 3796 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2424971 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 13703 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 6248 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 3796 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 1 |
| IRS990/ReconcilationRevenueExpenses | 0 | 50129 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 50129 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -88503 |
| IRS990/SalariesEtcCurrentYear | 0 | 877847 |
| IRS990/SalariesEtcPriorYear | 0 | 1041198 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 24230 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 50129 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 50130 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 1 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2636233 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XIII, LINE 4B |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 78215 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 78215 |
| IRS990ScheduleD/OtherAmount | 0 | 1 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 1 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2686363 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | 1 |
| IRS990ScheduleD/TotalExpenses | 0 | 2636234 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2636234 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 78215 |
| IRS990ScheduleD/TotalRevenue | 0 | 2686363 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2686363 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2636233 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2686363 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | REVIEWED BY EXECUTIVE DIRECTOR, AND BOARD PRESIDENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 207 BALFOUR WEST MEMPHIS AR 72301 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WEST MEMPHIS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 72301 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CINDY CLOYD |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8707358592 |
| IRS990/TotalAssets/BOY | 0 | 2379172 |
| IRS990/TotalAssetsBOY | 0 | 2379172 |
| IRS990/TotalAssets/EOY | 0 | 2179280 |
| IRS990/TotalAssetsEOY | 0 | 2179280 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 237064 |
| IRS990/TotalExpensesCurrentYear | 0 | 2636234 |
| IRS990/TotalExpensesPriorYear | 0 | 3203905 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 3043 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 410474 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2222717 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2636234 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 3043 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1871714 |
| IRS990/TotalLiabilitiesBOY | 0 | 1871714 |
| IRS990/TotalLiabilities/EOY | 0 | 1621692 |
| IRS990/TotalLiabilitiesEOY | 0 | 1621692 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2379172 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2179280 |
| IRS990/TotalNbrEmployees | 0 | 62 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 507458 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 557588 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2222717 |
| IRS990/TotalProgramServiceRevenue | 0 | 2448718 |
| IRS990/TotalRevenueCurrentYear | 0 | 2686363 |
| IRS990/TotalRevenuePriorYear | 0 | 3115402 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2449299 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2686363 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 507458 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 557588 |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 710407486 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FRANK C STEUDLEIN LEARNING CENTER |
| ReturnHeader/Filer/NameControl | 0 | FRAN |
| ReturnHeader/Filer/Phone | 0 | 8707358592 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 2627 |
| ReturnHeader/Filer/USAddress/City | 0 | WEST MEMPHIS |
| ReturnHeader/Filer/USAddress/State | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 72303 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-10-30 |
| ReturnHeader/Officer/Name | 0 | CINDY CLOYD |
| ReturnHeader/Officer/Phone | 0 | 8707358592 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-10-30 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MEYER & WARD CPAS PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 1045 - 723 S FALLS BLVD ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WYNNE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 72396 |
| ReturnHeader/Preparer/Name | 0 | HODA D WARD CPA |
| ReturnHeader/Preparer/Phone | 0 | 8702387971 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-11-04T16:48:11-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.