Civic Intelligence

Forrester-Davis Development Center Inc.

990 • Fiscal year 2019 • EIN 71-0422083

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 18, 2019

Organization ProfileWWW.FORRESTERDAVIS.COM
1000 BuchananClarksville, AR 72830

(479) 754-6210

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.07x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

48th percentile

2.7%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$69,631

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

41st percentile

0.5%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

5.3%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$3,542,546

Up $17,414 (+0.5%) from 2018

Net Assets

Up

$3,284,780

Up $99,770 (+3.1%) from 2018

Liabilities

Down

$257,766

Down $82,356 (-24%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin48th percentile

Revenue

Up

$3,736,650

Up $188,578 (+5.3%) from 2018

Expenses

Up

$3,636,880

Up $266,866 (+7.9%) from 2018

Net Income

Down

$99,770

Down $78,288 (-44%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $1,571,030Liabilities 2011: $110,941Net Assets 2011: $1,460,0892011Assets 2012: $1,715,546Liabilities 2012: $107,056Net Assets 2012: $1,608,4902012Assets 2013: $1,753,830Liabilities 2013: $118,929Net Assets 2013: $1,634,9012013Assets 2014: $1,554,194Liabilities 2014: $69,131Net Assets 2014: $1,485,0632014Assets 2015: $1,951,921Liabilities 2015: $291,217Net Assets 2015: $1,660,7042015Assets 2016: $3,550,726Liabilities 2016: $398,722Net Assets 2016: $3,152,0042016Assets 2017: $3,399,030Liabilities 2017: $392,078Net Assets 2017: $3,006,9522017Assets 2018: $3,525,132Liabilities 2018: $340,122Net Assets 2018: $3,185,0102018Assets 2019: $3,542,546Liabilities 2019: $257,766Net Assets 2019: $3,284,7802019Assets 2020: $3,383,758Liabilities 2020: $657,442Net Assets 2020: $2,726,3162020Assets 2021: $4,102,187Liabilities 2021: $555,705Net Assets 2021: $3,546,4822021Assets 2022: $4,897,228Liabilities 2022: $102,762Net Assets 2022: $4,794,4662022Assets 2023: $5,146,613Liabilities 2023: $211,984Net Assets 2023: $4,934,6292023Assets 2024: $4,862,388Liabilities 2024: $132,738Net Assets 2024: $4,729,6502024Assets 2025: $4,978,865Liabilities 2025: $231,417Net Assets 2025: $4,747,4482025

Highlighted filing

2019

Assets$3,542,546
Liabilities$257,766
Net Assets$3,284,780
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,363,2032011Expenses 2012: $2,570,8402012Expenses 2013: $2,625,6532013Revenue 2014: $2,512,488Expenses 2014: $2,662,326Net Income 2014: -$149,8382014Revenue 2015: $2,972,465Expenses 2015: $2,796,824Net Income 2015: $175,6412015Revenue 2016: $4,717,652Expenses 2016: $3,226,352Net Income 2016: $1,491,3002016Revenue 2017: $3,306,553Expenses 2017: $3,451,605Net Income 2017: -$145,0522017Revenue 2018: $3,548,072Expenses 2018: $3,370,014Net Income 2018: $178,0582018Revenue 2019: $3,736,650Expenses 2019: $3,636,880Net Income 2019: $99,7702019Revenue 2020: $2,833,444Expenses 2020: $3,391,908Net Income 2020: -$558,4642020Revenue 2021: $4,129,649Expenses 2021: $3,309,483Net Income 2021: $820,1662021Revenue 2022: $4,508,416Expenses 2022: $3,260,432Net Income 2022: $1,247,9842022Revenue 2023: $3,916,919Expenses 2023: $3,776,756Net Income 2023: $140,1632023Revenue 2024: $3,598,116Expenses 2024: $3,803,095Net Income 2024: -$204,9792024Revenue 2025: $3,763,607Expenses 2025: $3,745,809Net Income 2025: $17,7982025

Highlighted filing

2019

Revenue$3,736,650
Expenses$3,636,880
Net Income$99,770
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 18, 2019
Return Version
2018v3.1
Gross Receipts
$3,737,946
Mission and Program Overview

Mission

To provide educational/habilitative services that enable developmentally disabled individuals to pursue independence and a better quality of life.

To provide educational & habilitative services to developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,687,086$2,691,257▲ $4,171
Cash and Non-Interest-Bearing Accounts$340,701$392,888▲ $52,187
Savings and Temporary Cash Investments$281,650$283,627▲ $1,977
Accounts Receivable$203,414$166,519▼ $36,895
Loans From Officers Directors-$17,500-
Prepaid Expenses and Deferred Charges$12,281$8,255▼ $4,026
Total Assets$3,525,132$3,542,546▲ $17,414
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$214,908$125,408▼ $89,500
Accounts Payable and Accrued Expenses$125,214$114,858▼ $10,356
Total Liabilities$340,122$257,766▼ $82,356
Net Assets / Fund Balance
Unrestricted Net Assets$3,025,069$3,284,780▲ $259,711
Temporarily Rstr Net Assets$159,941$0▼ $159,941
Total Net Assets Fund Balance$3,185,010$3,284,780▲ $99,770
Total Liabilities and Net Assets / Fund Balance$3,525,132$3,542,546▲ $17,414

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,233,174$981,775$3,214,949
Equipment$286,996$931,851$1,218,847
Land$171,087-$171,087
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joy WilsonExecutive DirectorFT$67,603$2,028$69,631

Board Members and Trustees

NameTitle
Jackie NowotnyChair
John LesterVice Chair
Amy OatisDirector
Brett WoodDirector
David HopkinsDirector
Jackie OttDirector
Lori WatsonDirector
Matt WylieDirector
Tony WarrenDirector
Nancy HillSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Melissa Hawkins Outreach PediatricPediatric Therapy404 DOGWOOD RD, Dover, AR 72837$108,730
Revenue and Support

Revenue Composition

Contributions and Grants
$296,576
Program Service Revenue
$3,437,508
Investment Income
$1,033
Other Revenue
$1,533
All Other Contributions
$51,002
Change in Net Assets
$99,770

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,737,946
Revenue Not Reported on Financial Statements
$-1,296
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,296
Total Revenue per Audited Statements
$3,737,946
Total Revenue per Form 990
$3,736,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,132,255
Other Expenses$1,504,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,610,685$155,268-$1,765,953
Depreciation Depletion$170,579$10,660-$181,239
Other Employee Benefits$119,394$16,528-$135,922
Payroll Taxes$121,223$12,614-$133,837
Occupancy$94,491$3,541-$98,032
Other Expenses$84,435$1,041-$85,476
Insurance$73,636$10,473-$84,109
Current Officers, Directors, Trustees, and Key Employees-$76,044-$76,044
Office Expenses$57,954$6,807-$64,761
Information Technology$49,619$5,825-$55,444
Travel$52,088--$52,088
Fees for Services Accounting-$24,093-$24,093
Pension Plan Contributions$19,886$613-$20,499
Fees for Services Other$12,781$1,069-$13,850
Conferences and Meetings$11,662$1,294-$12,956
Interest$4,593--$4,593
Advertising$2,559$424-$2,983
Total Functional Expenses$3,309,575$327,305$0$3,636,880

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,638,176
Expenses per Audited Statements$3,636,880
Total Expenses per Form 990$3,636,880
Expenses Not Reported on Form 990$1,296
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$17,500-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of policy is dealt with on an individual basis by yearly reviews and reports.”

Form 990, Part VI, Section B, Line 15A

“Administrator's compensation is determined in executive session and board meeting.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Forrester-davis Development Center Inc
EIN
71-0422083
Phone
4797546210
Address
1000 BUCHANAN, CLARKSVILLE, AR 72830

Signing Officer

Name
Tony Warren
Title
Chair
Phone
4797546210
Signed
2019-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Warren
Formed
1971
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
182
Volunteers
0

Preparer

Firm
Landmark Plc Cpas
Address
P O BOX 10148, FORT SMITH, AR 72917-0148
Preparer
Josh Masters
Phone
4794845740
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process of reviewing 990 has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as an organization exempt from income taxes under section 501(c)(3) of the internal revenue code and a similar state statute and is not subject to tax at the entity level for federal and state income tax purposes. The organization accounts for uncertain tax positions in accordance with the provisions of financial accounting standards board (fasb) codification topic income taxes. Fasb codification topic income taxes clarifies the accounting for uncertainty in income taxes and requires the organization to recognize in their combined financial statements the impact of a tax position taken or expected to be taken in a tax return, if that position is more likely than not to be sustained under audit, based on the technical merits of the position. Management has assessed the tax positions of the organization and determined that no positions exist that require adjustment or disclosure under the provisions of fasb codification topic income taxes. The organization files informational return of organization exempt from income tax (form 990) in the u.s. Federal jurisdiction and arkansas.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of assets -1,296.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets 1,296.”

Raw XML AppendixShowing 400 of 503 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01296
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt017500
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL/HABILITATIVE SERVICES THAT ENABLE DEVELOPMENTALLY DISABLED INDIVIDUALS TO PURSUE INDEPENDENCE AND A BETTER QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0214908
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0125408
IRS990/NetAssetsOrFundBalancesBOYAmt03185010
IRS990/NetAssetsOrFundBalancesEOYAmt03284780
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1296
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1296
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03541
IRS990/OccupancyGrp/ProgramServicesAmt094491
IRS990/OccupancyGrp/TotalAmt098032
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06807
IRS990/OfficeExpensesGrp/ProgramServicesAmt057954
IRS990/OfficeExpensesGrp/TotalAmt064761
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016528
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119394
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135922
IRS990/OtherExpensesGrp/Desc0THERAPY EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0636
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21041
IRS990/OtherExpensesGrp/ProgramServicesAmt0555117
IRS990/OtherExpensesGrp/ProgramServicesAmt1158259
IRS990/OtherExpensesGrp/ProgramServicesAmt2110614
IRS990/OtherExpensesGrp/ProgramServicesAmt384435
IRS990/OtherExpensesGrp/TotalAmt0555117
IRS990/OtherExpensesGrp/TotalAmt1158895
IRS990/OtherExpensesGrp/TotalAmt2110989
IRS990/OtherExpensesGrp/TotalAmt385476
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01533
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01533
IRS990/OtherRevenueTotalAmt01533
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0155268
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01610685
IRS990/OtherSalariesAndWagesGrp/TotalAmt01765953
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012614
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121223
IRS990/PayrollTaxesGrp/TotalAmt0133837
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0613
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019886
IRS990/PensionPlanContributionsGrp/TotalAmt020499
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012281
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08255
IRS990/PrincipalOfficerNm0TONY WARREN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TITLE XIX
IRS990/ProgramServiceRevenueGrp/Desc1MAC SERVICES INCOME
IRS990/ProgramServiceRevenueGrp/Desc2DAYCARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3INSURANCE REIMBURSEMEN
IRS990/ProgramServiceRevenueGrp/Desc4MEALS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02985492
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1410778
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39397
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02985492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1410778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45366
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0200114
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03319
IRS990/PYOtherExpensesAmt01395757
IRS990/PYOtherRevenueAmt0640
IRS990/PYProgramServiceRevenueAmt03343999
IRS990/PYRevenuesLessExpensesAmt0178058
IRS990/PYSalariesCompEmpBnftPaidAmt01974257
IRS990/PYTotalExpensesAmt03370014
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03548072
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt099770
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03437745
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0281650
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0283627
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02233174
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0981775
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03214949
IRS990ScheduleD/EquipmentGrp/BookValueAmt0286996
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0931851
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01218847
IRS990ScheduleD/ExpensesNotReportedAmt01296
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03636880
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0171087
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0171087
IRS990ScheduleD/OtherExpensesIncludedAmt01296
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1296
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1296
IRS990ScheduleD/RevenueSubtotalAmt03737946
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR STATE STATUTE AND IS NOT SUBJECT TO TAX AT THE ENTITY LEVEL FOR FEDERAL AND STATE INCOME TAX PURPOSES. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) CODIFICATION TOPIC INCOME TAXES. FASB CODIFICATION TOPIC INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND REQUIRES THE ORGANIZATION TO RECOGNIZE IN THEIR COMBINED FINANCIAL STATEMENTS THE IMPACT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UNDER AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS ASSESSED THE TAX POSITIONS OF THE ORGANIZATION AND DETERMINED THAT NO POSITIONS EXIST THAT REQUIRE ADJUSTMENT OR DISCLOSURE UNDER THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. THE ORGANIZATION FILES INFORMATIONAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) IN THE U.S. FEDERAL JURISDICTION AND ARKANSAS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF ASSETS -1,296.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF ASSETS 1,296.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02691257
IRS990ScheduleD/TotalExpensesPerForm990Amt03636880
IRS990ScheduleD/TotalRevenuePerForm990Amt03736650
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03737946
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03638176
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATION POLICIES ARE PUBLISHED ANNUALLY THROUGH THE LOCAL NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AID FROM GOVERNMENT AGENCIES ARE GOVEN TO THE ORGANIZATION FOR THE RETURN OF SERVICES SUCH AS DAY CARE, HABILITATIVE, TRANSPORTATION, SPECIAL NUTRITION PROGRAM, AND BUS GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt017500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PURCHASE EQUIPMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt042500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MICHAEL WILSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECCTOR'S SON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt017500
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,542,546
Liabilities
$257,766
Net assets
$3,284,780
Revenue
$3,736,650
Expenses
$3,636,880
Net income
$99,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.23$4.75$3.76$3.75$0.02
2024Detailed filing. Detailed filing data is available for this year.$4.86$0.13$4.73$3.60$3.80$0.20
2023Detailed filing. Detailed filing data is available for this year.$5.15$0.21$4.93$3.92$3.78$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.90$0.10$4.79$4.51$3.26$1.25
2021Detailed filing. Detailed filing data is available for this year.$4.10$0.56$3.55$4.13$3.31$0.82
2020Detailed filing. Detailed filing data is available for this year.$3.38$0.66$2.73$2.83$3.39$0.56
2019Detailed filing. Detailed filing data is available for this year.$3.54$0.26$3.28$3.74$3.64$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.53$0.34$3.19$3.55$3.37$0.18
2017Summary only. Only limited summary data is available for this year.$3.40$0.39$3.01$3.31$3.45$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.55$0.40$3.15$4.72$3.23$1.49
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.29$1.66$2.97$2.80$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.07$1.49$2.51$2.66$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.12$1.63$2.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.11$1.61$2.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.11$1.46$2.36