Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2014 • EIN 71-0422083
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$1,554,194
Down $199,636 (-11%) from 2013
Net Assets
Down$1,485,063
Down $149,838 (-9.2%) from 2013
Liabilities
Down$69,131
Down $49,798 (-42%) from 2013
Revenue
$2,512,488
No earlier filing loaded for comparison.
Expenses
Up$2,662,326
Up $36,673 (+1.4%) from 2013
Net Income
-$149,838
No earlier filing loaded for comparison.
To provide educational/habilitative services that enable developmentally disabled individuals to pursue independence and a better quality of life.
SCHOOL FOR HANDICAPPED
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $992,721 | $886,818 | ▼ $105,903 |
| Savings and Temporary Cash Investments | $274,645 | $275,351 | ▲ $706 |
| Cash and Non-Interest-Bearing Accounts | $272,835 | $235,325 | ▼ $37,510 |
| Accounts Receivable | $195,204 | $136,846 | ▼ $58,358 |
| Prepaid Expenses and Deferred Charges | $18,425 | $19,854 | ▲ $1,429 |
| Total Assets | $1,753,830 | $1,554,194 | ▼ $199,636 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $118,929 | $58,718 | ▼ $60,211 |
| Mortgage Notes Payable Secured by Investment Property | - | $10,413 | - |
| Total Liabilities | $118,929 | $69,131 | ▼ $49,798 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,209,525 | $1,059,687 | ▼ $149,838 |
| Temporarily Rstr Net Assets | $425,376 | $425,376 | → $0 |
| Total Net Assets Fund Balance | $1,634,901 | $1,485,063 | ▼ $149,838 |
| Total Liabilities and Net Assets / Fund Balance | $1,753,830 | $1,554,194 | ▼ $199,636 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $568,079 | $545,333 | $1,113,412 |
| Equipment | $296,652 | $707,062 | $1,003,714 |
| Land | $22,087 | - | $22,087 |
| Name | Title |
|---|---|
| Carol Martin | Chair |
| Doug Harvey | Vice Chairma |
| Andrea Gibbons | Director |
| Darren Freeman | Director |
| Elizabeth Gabbard | Director |
| Jackie Nowotny | Director |
| Jim Trone | Director |
| Josh Nobles | Director |
| Marilyn Breedlove | Director |
| Maryilyn Breedlove | Director |
| Nancy Hill | Director |
| Steven Wyatt | Director |
| Terri Stumbaugh | Secretary/tr |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,884,161 |
| Other Expenses | $778,165 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,418,611 | $249,785 | - | $1,668,396 |
| Depreciation Depletion | $159,031 | - | - | $159,031 |
| All Other Expenses | $50,403 | $89,185 | - | $139,588 |
| Payroll Taxes | $104,275 | $19,109 | - | $123,384 |
| Other Employee Benefits | - | $92,381 | - | $92,381 |
| Insurance | - | $59,337 | - | $59,337 |
| Other Expenses | $73,968 | $47,432 | - | $47,432 |
| Fees for Services Accounting | - | $16,607 | - | $16,607 |
| Travel | - | $2,321 | - | $2,321 |
| Interest | - | $694 | - | $694 |
| Total Functional Expenses | $2,085,475 | $576,851 | $0 | $2,662,326 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,662,326 |
| Total Expenses per Audited Statements | $2,662,326 |
| Total Expenses per Form 990 | $2,662,326 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Every member of the board receives a copy of the return for review and votes on its approval at the next board meeting following completion of the return.”
“Enforcement of policy is dealt with on an individual basis by yearly reviews and reports.”
“Adminstrator's compensation is determined in executive session and board meeting.”
“Organization makes its governing documents, conflict of interest policies, and financial statements available upon request, publication in the newspaper, and notification of meeting dates to parents.”
“4 part-time volunteers and 9 volunteer board members”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 118929 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 58718 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 195204 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 136846 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SCHOOL FOR HANDICAPPED |
| IRS990/AllOtherContributionsAmt | 0 | 27876 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 89185 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 50403 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 139588 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOY WILSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4797546210 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1000 BUCHANAN |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CLARKSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 72830 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 272835 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 235325 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 193232 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -19081 |
| IRS990/CYOtherExpensesAmt | 0 | 778165 |
| IRS990/CYOtherRevenueAmt | 0 | 1074 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2337263 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -149838 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1884161 |
| IRS990/CYTotalExpensesAmt | 0 | 2662326 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2512488 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 159031 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 159031 |
| IRS990/Desc | 0 | SCHOOL FOR MENTALLY AND PHYSICALLY HANDICAPPED WITH PRIMARY FUNDING THROUGH FEDERAL TITLE XIX AND STATE DIVISION OF HUMAN SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 177 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2085475 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 15264 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16607 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16607 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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/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/IndividualTrusteeOrDirectorInd | 12 | 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 | 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/PersonNm | 0 | CAROL MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM TRONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARILYN BREEDLOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERRI STUMBAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELIZABETH GABBARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARYILYN BREEDLOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVEN WYATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOUG HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSH NOBLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDREA GIBBONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JACKIE NOWOTNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DARREN FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NANCY HILL |
| 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 | 0 |
| 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/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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -20070 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 150092 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2532558 |
| 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/ManagementAndGeneralAmt | 0 | 59337 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 59337 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 694 |
| IRS990/InterestGrp/TotalAmt | 0 | 694 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 989 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 989 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1252395 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 992721 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 886818 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2139213 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 20070 |
| 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 | SCHOOL FOR HANDICAPPED |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 10413 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1634901 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1485063 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -20070 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -20070 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 92381 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 92381 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES & TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | JANITORIAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 47432 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 167306 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 111881 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 73968 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 167306 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 111881 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 73968 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 47432 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1074 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1074 |
| IRS990/OtherRevenueTotalAmt | 0 | 1074 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 249785 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1418611 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1668396 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19109 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 104275 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 123384 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18425 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19854 |
| IRS990/PrincipalOfficerNm | 0 | JOY WILSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TITLE XIX |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MAC WORKCENTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DAYCARE SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEALS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | AR REHAB |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 1885951 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 388864 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 45659 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 15729 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 1000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1885951 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 388864 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 45659 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 15729 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 275926 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1790 |
| IRS990/PYOtherExpensesAmt | 0 | 788350 |
| IRS990/PYOtherRevenueAmt | 0 | 1248 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2373100 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26411 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1837303 |
| IRS990/PYTotalExpensesAmt | 0 | 2625653 |
| IRS990/PYTotalRevenueAmt | 0 | 2652064 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -149838 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 274645 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 275351 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 568079 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 545333 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1113412 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 296652 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 707062 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1003714 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2662326 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 22087 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 22087 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2512488 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 886818 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2662326 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2512488 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2512488 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2662326 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NONDISCRIMINATION POLICIES ARE PUBLISHED ANNUALLY THROUGH THE LOCAL NEWSPAPER |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | FINANCIAL AID FROM GOVERNMENT AGENCIES ARE GIVEN TO THE ORGANIZATION FOR THE RETURN OF SERVICES SUCH AS DAY CARE, HABILITATIVE, TRANSPORTATION, SPECIAL NUTRITION PROGRAM, AND BUS GRANTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 4 PART-TIME VOLUNTEERS AND 9 VOLUNTEER BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EVERY MEMBER OF THE BOARD RECEIVES A COPY OF THE RETURN FOR REVIEW AND VOTES ON ITS APPROVAL AT THE NEXT BOARD MEETING FOLLOWING COMPLETION OF THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ENFORCEMENT OF POLICY IS DEALT WITH ON AN INDIVIDUAL BASIS BY YEARLY REVIEWS AND REPORTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ADMINSTRATOR'S COMPENSATION IS DETERMINED IN EXECUTIVE SESSION AND BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST, PUBLICATION IN THE NEWSPAPER, AND NOTIFICATION OF MEETING DATES TO PARENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 425376 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 425376 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1753830 |
| IRS990/TotalAssetsEOYAmt | 0 | 1554194 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1753830 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1554194 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 193232 |
| IRS990/TotalEmployeeCnt | 0 | 177 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 576851 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2085475 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2662326 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 118929 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 69131 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 118929 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 69131 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1634901 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1485063 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 60 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 60 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2085475 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2337263 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2338337 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -19081 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2512488 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1753830 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1554194 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2321 |
| IRS990/TravelGrp/TotalAmt | 0 | 2321 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.