Civic Intelligence

Forrester-Davis Development Center Inc.

990 • Fiscal year 2024 • EIN 71-0422083

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 12, 2024

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

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-5.7%

Higher net margin than 27% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$80,233

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

21st percentile

-5.5%

Faster asset growth than 21% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-8.1%

Faster revenue growth than 24% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$4,862,388

Down $284,225 (-5.5%) from 2023

Net Assets

Down

$4,729,650

Down $204,979 (-4.2%) from 2023

Liabilities

Down

$132,738

Down $79,246 (-37%) from 2023

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin27th percentile

Revenue

Down

$3,598,116

Down $318,803 (-8.1%) from 2023

Expenses

Up

$3,803,095

Up $26,339 (+0.7%) from 2023

Net Income

Down

-$204,979

Down $345,142 (-246%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2024

Assets$4,862,388
Liabilities$132,738
Net Assets$4,729,650
Open 2024 Filing

Operations Trend

Revenue Growth24th 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

2024

Revenue$3,598,116
Expenses$3,803,095
Net Income-$204,979
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$3,599,251
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$2,495,062$2,404,508▼ $90,554
Savings and Temporary Cash Investments$1,310,225$1,873,227▲ $563,002
Cash and Non-Interest-Bearing Accounts$1,121,170$422,493▼ $698,677
Accounts Receivable$207,547$145,752▼ $61,795
Prepaid Expenses and Deferred Charges$12,609$16,408▲ $3,799
Total Assets$5,146,613$4,862,388▼ $284,225
Liabilities
Accounts Payable and Accrued Expenses$211,984$132,738▼ $79,246
Total Liabilities$211,984$132,738▼ $79,246
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,934,629$4,729,650▼ $204,979
Total Net Assets Fund Balance$4,934,629$4,729,650▼ $204,979
Total Liabilities and Net Assets / Fund Balance$5,146,613$4,862,388▼ $284,225

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,936,144$1,586,320$3,522,464
Equipment$297,277$1,025,592$1,322,869
Land$171,087-$171,087
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joy WilsonExecutive DirectorFT$77,896$2,337$80,233

Board Members and Trustees

NameTitle
Debra HobbsChair
Whitney KoenigsederVice Chair
Aaron PilkingtonDirector
Bob BallingerDirector
Chase CarterDirector
Chris AsburyDirector
Pam Terry SmithDirector
Matt WylieSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Outreach Pediatric Therapy LLCPediatric Therapy404 DOGWOOD RD, Dover, AR 72837$200,741
-Meditation Therapy1016 WHIPPOORWILL LN, Russellville, AR 72801$103,391
Revenue and Support

Revenue Composition

Contributions and Grants
$353,666
Program Service Revenue
$3,172,020
Investment Income
$71,557
Other Revenue
$873
All Other Contributions
$48,530
Change in Net Assets
$-204,979

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table10$90,026Fair Market Value (FMV)
Total Noncash Contributions10$90,026-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,599,251
Revenue Not Reported on Financial Statements
$-1,135
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,135
Total Revenue per Audited Statements
$3,599,251
Total Revenue per Form 990
$3,598,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,130,191
Other Expenses$1,672,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,610,484$120,076-$1,730,560
Depreciation Depletion$225,375$10,778-$236,153
Other Employee Benefits$137,797$4,220-$142,017
Payroll Taxes$122,067$15,479-$137,546
Occupancy$106,184$8,530-$114,714
Insurance$100,560$5,495-$106,055
Current Officers, Directors, Trustees, and Key Employees-$82,274-$82,274
Information Technology$56,670$14,096-$70,766
Other Expenses$58,660$696-$59,356
Travel$51,938--$51,938
Office Expenses$35,991$7,942-$43,933
Pension Plan Contributions$35,113$2,681-$37,794
Fees for Services Accounting$22,307$9,779-$32,086
Conferences and Meetings$10,488$1,996-$12,484
Fees for Services Other$8,195--$8,195
Advertising$3,736$137-$3,873
Total Functional Expenses$3,503,753$299,342$0$3,803,095

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,804,230
Expenses per Audited Statements$3,803,095
Total Expenses per Form 990$3,803,095
Expenses Not Reported on Form 990$1,135
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
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
Debra Hobbs
Title
Chair
Phone
4797546210
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Hobbs
Formed
1971
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
159
Volunteers
25

Preparer

Firm
Landmark Plc Cpas
Address
3101 S 70TH STREET, FORT SMITH, AR 72903
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 -1,135.”

Raw XML AppendixShowing 400 of 470 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/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/NetAssetsOrFundBalancesBOYAmt04934629
IRS990/NetAssetsOrFundBalancesEOYAmt04729650
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1135
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1135
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04934629
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04729650
IRS990/NoncashContributionsAmt090026
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08530
IRS990/OccupancyGrp/ProgramServicesAmt0106184
IRS990/OccupancyGrp/TotalAmt0114714
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07942
IRS990/OfficeExpensesGrp/ProgramServicesAmt035991
IRS990/OfficeExpensesGrp/TotalAmt043933
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04220
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0137797
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0142017
IRS990/OtherExpensesGrp/Desc0THERAPY EXPENSES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2696
IRS990/OtherExpensesGrp/ProgramServicesAmt0650769
IRS990/OtherExpensesGrp/ProgramServicesAmt1143114
IRS990/OtherExpensesGrp/ProgramServicesAmt2124305
IRS990/OtherExpensesGrp/ProgramServicesAmt358660
IRS990/OtherExpensesGrp/TotalAmt0650769
IRS990/OtherExpensesGrp/TotalAmt1157406
IRS990/OtherExpensesGrp/TotalAmt2125176
IRS990/OtherExpensesGrp/TotalAmt359356
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0873
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0873
IRS990/OtherRevenueTotalAmt0873
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120076
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01610484
IRS990/OtherSalariesAndWagesGrp/TotalAmt01730560
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015479
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122067
IRS990/PayrollTaxesGrp/TotalAmt0137546
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02681
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035113
IRS990/PensionPlanContributionsGrp/TotalAmt037794
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012609
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016408
IRS990/PrincipalOfficerNm0DEBRA HOBBS
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/RelatedOrExemptFuncIncomeAmt02984146
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1145568
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35381
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02984146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1145568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43495
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0391411
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037055
IRS990/PYOtherExpensesAmt01665748
IRS990/PYOtherRevenueAmt01930
IRS990/PYProgramServiceRevenueAmt03486523
IRS990/PYRevenuesLessExpensesAmt0140163
IRS990/PYSalariesCompEmpBnftPaidAmt02111008
IRS990/PYTotalExpensesAmt03776756
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03916919
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-204979
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03171758
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01310225
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01873227
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01936144
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01586320
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03522464
IRS990ScheduleD/EquipmentGrp/BookValueAmt0297277
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01025592
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01322869
IRS990ScheduleD/ExpensesNotReportedAmt01135
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03803095
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0171087
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0171087
IRS990ScheduleD/LossesReportedAmt01135
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1135
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1135
IRS990ScheduleD/RevenueSubtotalAmt03599251
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 -1,135.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02404508
IRS990ScheduleD/TotalExpensesPerForm990Amt03803095
IRS990ScheduleD/TotalRevenuePerForm990Amt03598116
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03599251
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03804230
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
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt010
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VEHICLES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt090026
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05146613
IRS990/TotalAssetsEOYAmt04862388
IRS990/TotalAssetsGrp/BOYAmt05146613

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,862,388
Liabilities
$132,738
Net assets
$4,729,650
Revenue
$3,598,116
Expenses
$3,803,095
Net income
-$204,979
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