Civic Intelligence

Forrester-Davis Development Center Inc.

990 • Fiscal year 2021 • EIN 71-0422083

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

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

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

62nd percentile

20%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$75,387

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

69th percentile

21%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

46%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$4,102,187

Up $718,429 (+21%) from 2020

Net Assets

Up

$3,546,482

Up $820,166 (+30%) from 2020

Liabilities

Down

$555,705

Down $101,737 (-15%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin62nd percentile

Revenue

Up

$4,129,649

Up $1,296,205 (+46%) from 2020

Expenses

Down

$3,309,483

Down $82,425 (-2.4%) from 2020

Net Income

Up

$820,166

Up $1,378,630 (+247%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2021

Assets$4,102,187
Liabilities$555,705
Net Assets$3,546,482
Open 2021 Filing

Operations Trend

Revenue Growth75th 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

2021

Revenue$4,129,649
Expenses$3,309,483
Net Income$820,166
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$4,129,649
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$2,571,614$2,689,862▲ $118,248
Cash and Non-Interest-Bearing Accounts$407,576$947,131▲ $539,555
Savings and Temporary Cash Investments$285,622$287,790▲ $2,168
Accounts Receivable$109,519$168,054▲ $58,535
Prepaid Expenses and Deferred Charges$9,427$9,350▼ $77
Loans From Officers Directors$4,500$0▼ $4,500
Total Assets$3,383,758$4,102,187▲ $718,429
Liabilities
Unsecured Notes Loans Payable$394,900$394,900→ $0
Accounts Payable and Accrued Expenses$111,778$160,805▲ $49,027
Mortgage Notes Payable Secured by Investment Property$85,408--
Deferred Revenue$60,856$0▼ $60,856
Total Liabilities$657,442$555,705▼ $101,737
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,726,316$3,546,482▲ $820,166
Total Net Assets Fund Balance$2,726,316$3,546,482▲ $820,166
Total Liabilities and Net Assets / Fund Balance$3,383,758$4,102,187▲ $718,429

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,139,493$1,218,052$3,357,545
Equipment$334,140$961,846$1,295,986
Land$216,229-$216,229
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joy WilsonExecutive DirectorFT$73,191$2,196$75,387

Board Members and Trustees

NameTitle
Tony WarrenChair
Amy OatisVice Chair
Brett WoodDirector
Cathy StalcupDirector
David HopkinsDirector
Jackie OttDirector
Lori WatsonDirector
Matt WylieDirector
Whitney KoenigsederDirector
Chris AsburySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Springfield Grocer CompanyPediatric Therapy404 DOGWOOD RD, Dover, AR 72837$135,215
-Food And Supplies2415 W BATTLEFIELD RD, Springfield, MO 65807$105,966
Revenue and Support

Revenue Composition

Contributions and Grants
$1,265,300
Program Service Revenue
$2,844,370
Investment Income
$19,084
Other Revenue
$895
All Other Contributions
$26,561
Change in Net Assets
$820,166

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,129,649
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,129,649
Total Revenue per Form 990
$4,129,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,972,373
Other Expenses$1,337,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,449,500$180,620-$1,630,120
Depreciation Depletion$182,614$9,571-$192,185
Payroll Taxes$111,273$14,641-$125,914
Other Employee Benefits$97,744$7,607-$105,351
Occupancy$80,840$6,980-$87,820
Other Expenses$87,542$390-$87,542
Current Officers, Directors, Trustees, and Key Employees-$75,137-$75,137
Insurance$64,970$8,656-$73,626
Information Technology$58,427$9,302-$67,729
Office Expenses$41,729$9,964-$51,693
Travel$37,782--$37,782
Pension Plan Contributions$33,773$2,078-$35,851
Fees for Services Accounting$10,909$11,046-$21,955
Fees for Services Other$9,655--$9,655
Conferences and Meetings$3,115$210-$3,325
Interest$2,468--$2,468
Advertising$733$11-$744
Total Functional Expenses$2,961,922$347,561$0$3,309,483

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,309,483
Total Expenses per Audited Statements$3,309,483
Total Expenses per Form 990$3,309,483
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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$4,500$0▼ $4,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2021-11-10
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
136
Volunteers
10

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.”

Raw XML AppendixShowing 400 of 488 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/InsuranceGrp/TotalAmt073626
IRS990/InterestGrp/ProgramServicesAmt02468
IRS990/InterestGrp/TotalAmt02468
IRS990/InvestmentIncomeGrp/ExclusionAmt07134
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07134
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02179898
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02571614
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02689862
IRS990/LandBldgEquipCostOrOtherBssAmt04869760
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt04500
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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/BOYAmt085408
IRS990/NetAssetsOrFundBalancesBOYAmt02726316
IRS990/NetAssetsOrFundBalancesEOYAmt03546482
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt011950
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011950
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02726316
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03546482
IRS990/NoncashContributionsAmt011293
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06980
IRS990/OccupancyGrp/ProgramServicesAmt080840
IRS990/OccupancyGrp/TotalAmt087820
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09964
IRS990/OfficeExpensesGrp/ProgramServicesAmt041729
IRS990/OfficeExpensesGrp/TotalAmt051693
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07607
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097744
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105351
IRS990/OtherExpensesGrp/Desc0THERAPY EXPENSES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2390
IRS990/OtherExpensesGrp/ProgramServicesAmt0419700
IRS990/OtherExpensesGrp/ProgramServicesAmt1135142
IRS990/OtherExpensesGrp/ProgramServicesAmt2134006
IRS990/OtherExpensesGrp/ProgramServicesAmt387542
IRS990/OtherExpensesGrp/TotalAmt0419700
IRS990/OtherExpensesGrp/TotalAmt1146490
IRS990/OtherExpensesGrp/TotalAmt2134396
IRS990/OtherExpensesGrp/TotalAmt387542
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0895
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0895
IRS990/OtherRevenueTotalAmt0895
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0180620
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01449500
IRS990/OtherSalariesAndWagesGrp/TotalAmt01630120
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014641
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111273
IRS990/PayrollTaxesGrp/TotalAmt0125914
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02078
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033773
IRS990/PensionPlanContributionsGrp/TotalAmt035851
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09427
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09350
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/Desc4COOPERATIVE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02487428
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1320028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218846
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39251
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02487428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1320028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47210
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0219989
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03322
IRS990/PYOtherExpensesAmt01307959
IRS990/PYOtherRevenueAmt0702
IRS990/PYProgramServiceRevenueAmt02609431
IRS990/PYRevenuesLessExpensesAmt0-558464
IRS990/PYSalariesCompEmpBnftPaidAmt02083949
IRS990/PYTotalExpensesAmt03391908
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02833444
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0820166
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02857215
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0285622
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0287790
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02139493
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01218052
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03357545
IRS990ScheduleD/EquipmentGrp/BookValueAmt0334140
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0961846
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01295986
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03309483
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0216229
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0216229
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04129649
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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02689862
IRS990ScheduleD/TotalExpensesPerForm990Amt03309483
IRS990ScheduleD/TotalRevenuePerForm990Amt04129649
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04129649
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03309483
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 GIVEN 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
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVERY 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/ExplanationTxt1ENFORCEMENT OF POLICY IS DEALT WITH ON AN INDIVIDUAL BASIS BY YEARLY REVIEWS AND REPORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATOR'S COMPENSATION IS DETERMINED IN EXECUTIVE SESSION AND BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION 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/ExplanationTxt4THE PROCESS OF REVIEWING 990 HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,102,187
Liabilities
$555,705
Net assets
$3,546,482
Revenue
$4,129,649
Expenses
$3,309,483
Net income
$820,166
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