Civic Intelligence

Forrester-Davis Development Center Inc.

990 • Fiscal year 2018 • EIN 71-0422083

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 27, 2018

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

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

59th percentile

3.7%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

7.3%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$3,525,132

Up $126,102 (+3.7%) from 2017

Net Assets

Up

$3,185,010

Up $178,058 (+5.9%) from 2017

Liabilities

Down

$340,122

Down $51,956 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin56th percentile

Revenue

Up

$3,548,072

Up $241,519 (+7.3%) from 2017

Expenses

Down

$3,370,014

Down $81,591 (-2.4%) from 2017

Net Income

Up

$178,058

Up $323,110 (+223%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$3,525,132
Liabilities$340,122
Net Assets$3,185,010
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$3,548,072
Expenses$3,370,014
Net Income$178,058
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 27, 2018
Return Version
2017v2.3
Gross Receipts
$3,548,072
Mission and Program Overview

Mission

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

Services for developmentally delayed children and adults, serving johnson, logan, and franklin counties in arkansas. The center provides day care services, habilitative services, speech therapy, physical therapy, and occupational therapy to its clients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,768,100$2,687,086▼ $81,014
Cash and Non-Interest-Bearing Accounts$135,026$340,701▲ $205,675
Savings and Temporary Cash Investments$279,685$281,650▲ $1,965
Accounts Receivable$192,166$203,414▲ $11,248
Prepaid Expenses and Deferred Charges$24,053$12,281▼ $11,772
Total Assets$3,399,030$3,525,132▲ $126,102
Liabilities
Mortgage Notes Payable Secured by Investment Property$264,063$214,908▼ $49,155
Accounts Payable and Accrued Expenses$128,015$125,214▼ $2,801
Total Liabilities$392,078$340,122▼ $51,956
Net Assets / Fund Balance
Unrestricted Net Assets$2,593,813$3,025,069▲ $431,256
Temporarily Rstr Net Assets$413,139$159,941▼ $253,198
Total Net Assets Fund Balance$3,006,952$3,185,010▲ $178,058
Total Liabilities and Net Assets / Fund Balance$3,399,030$3,525,132▲ $126,102

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,336,263$904,763$3,241,026
Equipment$179,736$1,033,196$1,212,932
Land$171,087-$171,087
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tony WarrenChair
Jackie NowotnyVice Chair
Brett WoodDirector
Doug HarveyDirector
Jodi WeaverDirector
Joshua NoblesDirector
Nancy HillDirector
Quiniece HurdleDirector
John LesterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$200,114
Program Service Revenue
$3,343,999
Investment Income
$3,319
Other Revenue
$640
All Other Contributions
$35,831
Change in Net Assets
$178,058

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,548,072
Total Revenue per Audited Statements
$3,548,072
Total Revenue per Form 990
$3,548,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,974,257
Other Expenses$1,395,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,500,875$219,975-$1,720,850
All Other Expenses$161,086$85,484-$246,570
Depreciation Depletion$185,211--$185,211
Payroll Taxes$112,400$16,829-$129,229
Other Employee Benefits-$124,178-$124,178
Other Expenses$116,048$107,188-$107,188
Insurance-$68,246-$68,246
Fees for Services Accounting-$27,701-$27,701
Interest-$6,492-$6,492
Travel-$1,654-$1,654
Total Functional Expenses$2,712,267$657,747$0$3,370,014

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,370,014
Total Expenses per Audited Statements$3,370,014
Total Expenses per Form 990$3,370,014
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael WilsonDIRECTOR'S SONPurchase of EquipmenNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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, Page 6, Part VI, 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, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, 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
EIN
71-0422083
Phone
4797546210
Address
1000 BUCHANAN, CLARKSVILLE, AR 72830

Signing Officer

Name
John Lester
Title
Secretary
Phone
4797546210
Signed
2018-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Warren
Formed
1971
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
174

Preparer

Firm
King Jacobs Gresham & Lorfing Cpas Pa
Address
1216 S ROGERS ST, CLARKSVILLE, AR 72830-9159
Preparer
Adele K Jacobs CPA
Phone
4797542478
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Services for developmentally delayed children and adults, serving johnson, logan, and franklin counties in arkansas. The center provides day care services, habilitative services, speech therapy, physical therapy, and occupational therapy to its clients.”

Form 990, Page 1, Part I, Line 6

“4 part-time volunteers and 8 volunteer board members”

Raw XML AppendixShowing 400 of 415 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/ProgramServiceRevenueGrp/Desc0TITLE XIX
IRS990/ProgramServiceRevenueGrp/Desc1MAC WORKCENTER
IRS990/ProgramServiceRevenueGrp/Desc2INSURANCE REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc3DAYCARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4MEALS INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02842861
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1471582
IRS990/ProgramServiceRevenueGrp/ExclusionAmt218978
IRS990/ProgramServiceRevenueGrp/ExclusionAmt34913
IRS990/ProgramServiceRevenueGrp/ExclusionAmt43665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02842861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1471582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43665
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0184689
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02118
IRS990/PYOtherExpensesAmt01384834
IRS990/PYOtherRevenueAmt03823
IRS990/PYProgramServiceRevenueAmt03115923
IRS990/PYRevenuesLessExpensesAmt0-145052
IRS990/PYSalariesCompEmpBnftPaidAmt02066771
IRS990/PYTotalExpensesAmt03451605
IRS990/PYTotalRevenueAmt03306553
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0178058
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03343999
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0279685
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0281650
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02336263
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0904763
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03241026
IRS990ScheduleD/EquipmentGrp/BookValueAmt0179736
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01033196
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01212932
IRS990ScheduleD/ExpensesSubtotalAmt03370014
IRS990ScheduleD/LandGrp/BookValueAmt0171087
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0171087
IRS990ScheduleD/RevenueSubtotalAmt03548072
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02687086
IRS990ScheduleD/TotalExpensesPerForm990Amt03370014
IRS990ScheduleD/TotalRevenuePerForm990Amt03548072
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03548072
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03370014
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MICHAEL WILSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR'S SON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PURCHASE OF EQUIPMEN
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SERVICES FOR DEVELOPMENTALLY DELAYED CHILDREN AND ADULTS, SERVING JOHNSON, LOGAN, AND FRANKLIN COUNTIES IN ARKANSAS. THE CENTER PROVIDES DAY CARE SERVICES, HABILITATIVE SERVICES, SPEECH THERAPY, PHYSICAL THERAPY, AND OCCUPATIONAL THERAPY TO ITS CLIENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14 PART-TIME VOLUNTEERS AND 8 VOLUNTEER BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVERY 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/ExplanationTxt3ENFORCEMENT OF POLICY IS DEALT WITH ON AN INDIVIDUAL BASIS BY YEARLY REVIEWS AND REPORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINSTRATOR'S COMPENSATION IS DETERMINED IN EXECUTIVE SESSION AND BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION 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/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0413139
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0159941
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03399030
IRS990/TotalAssetsEOYAmt03525132
IRS990/TotalAssetsGrp/BOYAmt03399030
IRS990/TotalAssetsGrp/EOYAmt03525132
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0200114
IRS990/TotalEmployeeCnt0174
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0657747
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02712267
IRS990/TotalFunctionalExpensesGrp/TotalAmt03370014
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0392078
IRS990/TotalLiabilitiesEOYAmt0340122
IRS990/TotalLiabilitiesGrp/BOYAmt0392078
IRS990/TotalLiabilitiesGrp/EOYAmt0340122
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03006952
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03185010
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt02000
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02000
IRS990/TotalProgramServiceExpensesAmt02712267
IRS990/TotalProgramServiceRevenueAmt03343999
IRS990/TotalRevenueGrp/ExclusionAmt03344639
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03319
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03548072
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03399030
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03525132
IRS990/TravelGrp/ManagementAndGeneralAmt01654
IRS990/TravelGrp/TotalAmt01654
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02593813
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03025069
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.FORRESTERDAVIS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04797546210
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORRESTER-DAVIS DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0FORR
ReturnHeader/Filer/EIN0710422083
ReturnHeader/Filer/PhoneNum04797546210
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 BUCHANAN
ReturnHeader/Filer/USAddress/CityNm0CLARKSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072830
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08A638045BDD91AC4517F0602FCA6D6B51E184FBB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B842BE7851CBA5ED584B6368501F27DCA6A7902E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.76.82.228
ReturnHeader/FilingSecurityInformation/IPDt02018-11-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,525,132
Liabilities
$340,122
Net assets
$3,185,010
Revenue
$3,548,072
Expenses
$3,370,014
Net income
$178,058
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