Civic Intelligence

Forrester-Davis Development Center Inc.

990 • Fiscal year 2022 • EIN 71-0422083

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 10, 2022

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

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$74,169

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

9.2%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$4,897,228

Up $795,041 (+19%) from 2021

Net Assets

Up

$4,794,466

Up $1,247,984 (+35%) from 2021

Liabilities

Down

$102,762

Down $452,943 (-82%) from 2021

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin78th percentile

Revenue

Up

$4,508,416

Up $378,767 (+9.2%) from 2021

Expenses

Down

$3,260,432

Down $49,051 (-1.5%) from 2021

Net Income

Up

$1,247,984

Up $427,818 (+52%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2022

Assets$4,897,228
Liabilities$102,762
Net Assets$4,794,466
Open 2022 Filing

Operations Trend

Revenue Growth55th 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

2022

Revenue$4,508,416
Expenses$3,260,432
Net Income$1,247,984
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$4,566,166
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$2,689,862$2,544,424▼ $145,438
Cash and Non-Interest-Bearing Accounts$947,131$1,716,029▲ $768,898
Accounts Receivable$168,054$336,446▲ $168,392
Savings and Temporary Cash Investments$287,790$289,335▲ $1,545
Prepaid Expenses and Deferred Charges$9,350$10,994▲ $1,644
Total Assets$4,102,187$4,897,228▲ $795,041
Liabilities
Unsecured Notes Loans Payable$394,900$0▼ $394,900
Accounts Payable and Accrued Expenses$160,805$102,762▼ $58,043
Total Liabilities$555,705$102,762▼ $452,943
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,546,482$4,794,466▲ $1,247,984
Total Net Assets Fund Balance$3,546,482$4,794,466▲ $1,247,984
Total Liabilities and Net Assets / Fund Balance$4,102,187$4,897,228▲ $795,041

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,100,577$1,344,881$3,445,458
Equipment$272,760$877,853$1,150,613
Land$171,087-$171,087
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joy WilsonExecutive DirectorFT$72,009$2,160$74,169

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Synergi Partners INCConsulting151 W EVANS ST, Florence, SC 29501$134,824
Springfield Grocer CompanyPediatric Therapy404 DOGWOOD RD, Dover, AR 72837$107,612
-Food And Supplies2415 W BATTLEFIELD RD, Springfield, MO 65807$100,541
Revenue and Support

Revenue Composition

Contributions and Grants
$864,050
Program Service Revenue
$2,650,164
Investment Income
$51,598
Other Revenue
$942,604
All Other Contributions
$47,968
Change in Net Assets
$1,247,984

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,508,416
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,508,416
Total Revenue per Form 990
$4,508,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,862,960
Other Expenses$1,397,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,392,553$147,637-$1,540,190
Depreciation Depletion$196,126$9,156-$205,282
Fees for Services Other$132,219$21,390-$153,609
Occupancy$110,960$9,473-$120,433
Payroll Taxes$103,443$16,200-$119,643
Other Employee Benefits$81,766$8,143-$89,909
Current Officers, Directors, Trustees, and Key Employees-$78,162-$78,162
Information Technology$63,096$9,425-$72,521
Insurance$62,342$5,973-$68,315
Office Expenses$57,710$7,970-$65,680
Other Expenses$60,092$1,364-$61,456
Travel$55,331--$55,331
Pension Plan Contributions$32,375$2,681-$35,056
Fees for Services Accounting$12,179$9,213-$21,392
Advertising$7,604$829-$8,433
Conferences and Meetings$2,451$940-$3,391
Total Functional Expenses$2,917,405$343,027$0$3,260,432

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,260,432
Total Expenses per Audited Statements$3,260,432
Total Expenses per Form 990$3,260,432
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
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
Matt Wylie
Title
Chair
Phone
4797546210
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Wylie
Formed
1971
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
128
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.”

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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02222734
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02689862
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02544424
IRS990/LandBldgEquipCostOrOtherBssAmt04767158
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt057750
IRS990/LoanOutstandingInd00
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/NetAssetsOrFundBalancesBOYAmt03546482
IRS990/NetAssetsOrFundBalancesEOYAmt04794466
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt023450
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023450
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03546482
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04794466
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09473
IRS990/OccupancyGrp/ProgramServicesAmt0110960
IRS990/OccupancyGrp/TotalAmt0120433
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07970
IRS990/OfficeExpensesGrp/ProgramServicesAmt057710
IRS990/OfficeExpensesGrp/TotalAmt065680
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08143
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081766
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089909
IRS990/OtherExpensesGrp/Desc0THERAPY EXPENSES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07757
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21364
IRS990/OtherExpensesGrp/ProgramServicesAmt0357456
IRS990/OtherExpensesGrp/ProgramServicesAmt199336
IRS990/OtherExpensesGrp/ProgramServicesAmt290366
IRS990/OtherExpensesGrp/ProgramServicesAmt360092
IRS990/OtherExpensesGrp/TotalAmt0357456
IRS990/OtherExpensesGrp/TotalAmt1107093
IRS990/OtherExpensesGrp/TotalAmt297080
IRS990/OtherExpensesGrp/TotalAmt361456
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2532000
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION CRE
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc2RENT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0898825
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt132780
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt210999
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0898825
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt132780
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210999
IRS990/OtherRevenueTotalAmt0942604
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147637
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01392553
IRS990/OtherSalariesAndWagesGrp/TotalAmt01540190
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016200
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103443
IRS990/PayrollTaxesGrp/TotalAmt0119643
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02681
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032375
IRS990/PensionPlanContributionsGrp/TotalAmt035056
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09350
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010994
IRS990/PrincipalOfficerNm0MATT WYLIE
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/RelatedOrExemptFuncIncomeAmt02445293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1185168
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02445293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1185168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41980
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01265300
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019084
IRS990/PYOtherExpensesAmt01337110
IRS990/PYOtherRevenueAmt0895
IRS990/PYProgramServiceRevenueAmt02844370
IRS990/PYRevenuesLessExpensesAmt0820166
IRS990/PYSalariesCompEmpBnftPaidAmt01972373
IRS990/PYTotalExpensesAmt03309483
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04129649
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01247984
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03616218
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0287790
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0289335
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/BookValueAmt02100577
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01344881
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03445458
IRS990ScheduleD/EquipmentGrp/BookValueAmt0272760
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0877853
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01150613
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03260432
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0171087
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0171087
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04508416
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/TotalBookValueLandBuildingsAmt02544424
IRS990ScheduleD/TotalExpensesPerForm990Amt03260432
IRS990ScheduleD/TotalRevenuePerForm990Amt04508416
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04508416
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03260432
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.

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,897,228
Liabilities
$102,762
Net assets
$4,794,466
Revenue
$4,508,416
Expenses
$3,260,432
Net income
$1,247,984
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