Civic Intelligence

Community School Inc.

990 • Fiscal year 2019 • EIN 71-0423440

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 14, 2019

Organization Profilewww.thecommunityschoolinc.org
1550 CottonwoodBatesville, AR 72501

(870) 793-6943

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.29x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.05x

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

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

Net Margin

28th percentile

-4.6%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

45th percentile

$50,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

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

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

37th percentile

-0.7%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$316,011

Down $68,220 (-18%) from 2018

Net Assets

Down

$223,025

Down $87,142 (-28%) from 2018

Liabilities

Up

$92,986

Up $18,922 (+26%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin28th percentile

Revenue

Down

$1,878,222

Down $13,799 (-0.7%) from 2018

Expenses

Up

$1,965,364

Up $93,787 (+5.0%) from 2018

Net Income

Down

-$87,142

Down $107,586 (-526%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,061,040Liabilities 2011: $80,695Net Assets 2011: $980,3452011Assets 2012: $942,364Liabilities 2012: $74,525Net Assets 2012: $867,8392012Assets 2013: $738,140Liabilities 2013: $68,785Net Assets 2013: $669,3552013Assets 2014: $501,211Liabilities 2014: $69,064Net Assets 2014: $432,1472014Assets 2015: $441,539Liabilities 2015: $65,237Net Assets 2015: $376,3022015Assets 2016: $429,222Liabilities 2016: $59,960Net Assets 2016: $369,2622016Assets 2017: $378,589Liabilities 2017: $88,866Net Assets 2017: $289,7232017Assets 2018: $384,231Liabilities 2018: $74,064Net Assets 2018: $310,1672018Assets 2019: $316,011Liabilities 2019: $92,986Net Assets 2019: $223,0252019Assets 2020: $484,751Liabilities 2020: $289,765Net Assets 2020: $194,9862020Assets 2021: $478,277Liabilities 2021: $76,677Net Assets 2021: $401,6002021Assets 2022: $578,205Liabilities 2022: $140,154Net Assets 2022: $438,0512022Assets 2023: $717,572Liabilities 2023: $111,671Net Assets 2023: $605,9012023Assets 2024: $706,473Liabilities 2024: $79,878Net Assets 2024: $626,5952024Assets 2025: $775,729Liabilities 2025: $202,388Net Assets 2025: $573,3412025

Highlighted filing

2019

Assets$316,011
Liabilities$92,986
Net Assets$223,025
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,139,8502011Expenses 2012: $2,325,6952012Expenses 2013: $2,336,6132013Revenue 2014: $1,937,480Expenses 2014: $2,174,688Net Income 2014: -$237,2082014Revenue 2015: $2,014,573Expenses 2015: $2,070,418Net Income 2015: -$55,8452015Revenue 2016: $2,011,222Expenses 2016: $2,018,262Net Income 2016: -$7,0402016Revenue 2017: $1,902,833Expenses 2017: $1,982,372Net Income 2017: -$79,5392017Revenue 2018: $1,892,021Expenses 2018: $1,871,577Net Income 2018: $20,4442018Revenue 2019: $1,878,222Expenses 2019: $1,965,364Net Income 2019: -$87,1422019Revenue 2020: $1,776,287Expenses 2020: $1,804,326Net Income 2020: -$28,0392020Revenue 2021: $2,212,036Expenses 2021: $2,005,422Net Income 2021: $206,6142021Revenue 2022: $2,296,194Expenses 2022: $2,259,743Net Income 2022: $36,4512022Revenue 2023: $2,689,094Expenses 2023: $2,521,244Net Income 2023: $167,8502023Revenue 2024: $2,611,592Expenses 2024: $2,590,898Net Income 2024: $20,6942024Revenue 2025: $2,681,088Expenses 2025: $2,734,342Net Income 2025: -$53,2542025

Highlighted filing

2019

Revenue$1,878,222
Expenses$1,965,364
Net Income-$87,142
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,878,222
Mission and Program Overview

Mission

Provides day educational, rehabilitation and vocational services for developmentally disabled children and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$303,161$243,028▼ $60,133
Pledges and Grants Receivable$68,394$66,343▼ $2,051
Prepaid Expenses and Deferred Charges$4,644$4,171▼ $473
Cash and Non-Interest-Bearing Accounts$7,232$1,669▼ $5,563
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$384,231$316,011▼ $68,220
Other Assets Total$800$800→ $0
Liabilities
Accounts Payable and Accrued Expenses$64,825$77,986▲ $13,161
Mortgage Notes Payable Secured by Investment Property$9,239$15,000▲ $5,761
Total Liabilities$74,064$92,986▲ $18,922
Net Assets / Fund Balance
Unrestricted Net Assets$178,107$130,899▼ $47,208
Temporarily Rstr Net Assets$132,060$92,126▼ $39,934
Total Net Assets Fund Balance$310,167$223,025▼ $87,142
Total Liabilities and Net Assets / Fund Balance$384,231$316,011▼ $68,220

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$121,917$981,485$1,103,402
Buildings$121,111$525,672$646,783
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joe McadamsExecutive DirectorFT$50,000$50,000
Kim StolarikEXECUTIVE AsstFT$47,128$47,128

Board Members and Trustees

NameTitle
Roy ThomasPresident
James ThomasMember
Ron WebbMember
Rosie MontgomeryMember
Ruth CookMember
Stephan PierceMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,570,865
Program Service Revenue
$105,329
Investment Income
$42
Other Revenue
$201,986
All Other Contributions
$20,853
Change in Net Assets
$-87,142

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,878,222
Total Revenue per Audited Statements
$1,878,222
Total Revenue per Form 990
$1,878,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,356,982
Other Expenses$608,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,030,338$76,138-$1,106,476
Current Officers, Directors, Trustees, and Key Employees-$97,128-$97,128
Payroll Taxes$78,305$15,781-$94,086
Depreciation Depletion$50,960$9,172-$60,132
Occupancy$58,652$879-$59,531
Other Employee Benefits$42,542$16,750-$59,292
All Other Expenses$35,276$8,888-$44,164
Other Expenses$32,864$2,487-$35,351
Insurance$11,680$12,041-$23,721
Office Expenses$2,721$15,018-$17,739
Fees for Services Accounting-$11,175-$11,175
Travel$3,479$2,763-$6,242
Advertising-$1,570-$1,570
Total Functional Expenses$1,695,574$269,790$0$1,965,364

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,965,364
Total Expenses per Audited Statements$1,965,364
Total Expenses per Form 990$1,965,364
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Line 11B: Form 990 Review Process

“The organization's 990 is presented to all board members at their regular meetings. Then the form 8879 is signed and returned to accounting firm for the return to be electronically filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization does not make its governing documents, conflict of interest policy and financial statements available to the public. The annual audit is available upon request.”

Filing and Contact Details

Filer

Filer Name
Community School Inc
EIN
71-0423440
Phone
8707936943
Address
1550 COTTONWOOD, BATESVILLE, AR 72501

Signing Officer

Name
Joe Mcadams
Title
Director
Signed
2019-10-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
89

Preparer

Firm
Welch Couch & Company PA
Address
410 Barnett Dr, Batesville, AR 72501
Preparer
William T Couch
Phone
8707935231
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has been recognized as exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of state law. However, they are subject to federal income tax on any unrelated business taxable income. Management annually reviews its tax position and has determind that there are no material uncertain tax positions that require recognition in the financial statements. Tax years open to review by the IRS are 2010 through 2012.”

Raw XML AppendixShowing 400 of 440 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt064825
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt077986
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES DAY EDUCATIONAL, REHABILITATION AND VOCATIONAL SERVICES FOR DEVELOPMENTALLY DISABLED CHILDREN AND ADULTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01570
IRS990/AdvertisingGrp/TotalAmt01570
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt020853
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08888
IRS990/AllOtherExpensesGrp/ProgramServicesAmt035276
IRS990/AllOtherExpensesGrp/TotalAmt044164
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0COMMUNITY SCHOOL INC
IRS990/BooksInCareOfDetail/PhoneNum08707936943
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01550 Cottonwood
IRS990/BooksInCareOfDetail/USAddress/CityNm0BATESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072501
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07232
IRS990/CashNonInterestBearingGrp/EOYAmt01669
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt097128
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt097128
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt076138
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt01030338
IRS990/CompDisqualPersonsGrp/TotalAmt01106476
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01570865
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt042
IRS990/CYOtherExpensesAmt0608382
IRS990/CYOtherRevenueAmt0201986
IRS990/CYProgramServiceRevenueAmt0105329
IRS990/CYRevenuesLessExpensesAmt0-87142
IRS990/CYSalariesCompEmpBnftPaidAmt01356982
IRS990/CYTotalExpensesAmt01965364
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01878222
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09172
IRS990/DepreciationDepletionGrp/ProgramServicesAmt050960
IRS990/DepreciationDepletionGrp/TotalAmt060132
IRS990/Desc0TRAINING AND EDUCATION OF MENTALLY AND PHYSICALLY DISABLED CHILDREN AND ADULTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt089
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01695574
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011175
IRS990/FeesForServicesAccountingGrp/TotalAmt011175
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ROY THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm1Ron Webb
IRS990/Form990PartVIISectionAGrp/PersonNm2RUTH COOK
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm4ROSIE MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHAN PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE MCADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7KIM STOLARIK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt650000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt747128
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE Asst
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01550012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01878222
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt012041
IRS990/InsuranceGrp/ProgramServicesAmt011680
IRS990/InsuranceGrp/TotalAmt023721
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01507157
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0303161
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0243028
IRS990/LandBldgEquipCostOrOtherBssAmt01750185
IRS990/LegalDomicileStateCd0AR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES DAY EDUCATIONAL, REHABILITATION AND VOCATIONAL SERVICES FOR DEVELOPMENTALLY DISABLED CHILDREN AND ADULTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09239
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015000
IRS990/NetAssetsOrFundBalancesBOYAmt0310167
IRS990/NetAssetsOrFundBalancesEOYAmt0223025
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0879
IRS990/OccupancyGrp/ProgramServicesAmt058652
IRS990/OccupancyGrp/TotalAmt059531
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015018
IRS990/OfficeExpensesGrp/ProgramServicesAmt02721
IRS990/OfficeExpensesGrp/TotalAmt017739
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0800
IRS990/OtherAssetsTotalGrp/EOYAmt0800
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016750
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042542
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059292
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD COSTS
IRS990/OtherExpensesGrp/Desc2GAS & OIL
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02487
IRS990/OtherExpensesGrp/ProgramServicesAmt0235579
IRS990/OtherExpensesGrp/ProgramServicesAmt169648
IRS990/OtherExpensesGrp/ProgramServicesAmt243530
IRS990/OtherExpensesGrp/ProgramServicesAmt332864
IRS990/OtherExpensesGrp/TotalAmt0235579
IRS990/OtherExpensesGrp/TotalAmt169648
IRS990/OtherExpensesGrp/TotalAmt243530
IRS990/OtherExpensesGrp/TotalAmt335351
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc1SALE-DONATED CLOTHING
IRS990/OtherRevenueMiscGrp/ExclusionAmt0105678
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt096308
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0105678
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt196308
IRS990/OtherRevenueTotalAmt0201986
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015781
IRS990/PayrollTaxesGrp/ProgramServicesAmt078305
IRS990/PayrollTaxesGrp/TotalAmt094086
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt068394
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt066343
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04644
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04171
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE SUPERVISED LIVING
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE WORK ACTIVITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189489
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01614573
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01033
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0555475
IRS990/PYOtherRevenueAmt0179633
IRS990/PYProgramServiceRevenueAmt096782
IRS990/PYRevenuesLessExpensesAmt020444
IRS990/PYSalariesCompEmpBnftPaidAmt01316102
IRS990/PYTotalExpensesAmt01871577
IRS990/PYTotalRevenueAmt01892021
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-87142
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0121111
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0525672
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0646783
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121917
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0981485
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01103402
IRS990ScheduleD/ExpensesSubtotalAmt01965364
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt01878222
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has been recognized as exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of state law. However, they are subject to federal income tax on any unrelated business taxable income. Management annually reviews its tax position and has determind that there are no material uncertain tax positions that require recognition in the financial statements. Tax years open to review by the IRS are 2010 through 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0243028
IRS990ScheduleD/TotalExpensesPerForm990Amt01965364
IRS990ScheduleD/TotalRevenuePerForm990Amt01878222
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01878222
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01965364
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/ExplanationTxt0POLICY STATES THAT STUDENTS ARE ACCEPTED ON A "FIRST COME, FIRST SERVED" BASIS WITHOUT REGARD TO RACE, CREED, COLOR, SEX, OR NATIONAL ORIGIN.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S 990 IS PRESENTED TO ALL BOARD MEMBERS AT THEIR REGULAR MEETINGS. THEN THE FORM 8879 IS SIGNED AND RETURNED TO ACCOUNTING FIRM FOR THE RETURN TO BE ELECTRONICALLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE ANNUAL AUDIT IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0132060
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt092126
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0384231
IRS990/TotalAssetsEOYAmt0316011
IRS990/TotalAssetsGrp/BOYAmt0384231
IRS990/TotalAssetsGrp/EOYAmt0316011
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01570865
IRS990/TotalEmployeeCnt089
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0269790
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01695574
IRS990/TotalFunctionalExpensesGrp/TotalAmt01965364
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074064
IRS990/TotalLiabilitiesEOYAmt092986
IRS990/TotalLiabilitiesGrp/BOYAmt074064
IRS990/TotalLiabilitiesGrp/EOYAmt092986
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0310167
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0223025
IRS990/TotalProgramServiceExpensesAmt01695574
IRS990/TotalProgramServiceRevenueAmt0105329
IRS990/TotalReportableCompFromOrgAmt097128
IRS990/TotalRevenueGrp/ExclusionAmt0105720
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0201637
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01878222
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0384231
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0316011
IRS990/TravelGrp/ManagementAndGeneralAmt02763
IRS990/TravelGrp/ProgramServicesAmt03479
IRS990/TravelGrp/TotalAmt06242

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$316,011
Liabilities
$92,986
Net assets
$223,025
Revenue
$1,878,222
Expenses
$1,965,364
Net income
-$87,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.20$0.57$2.68$2.73$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.08$0.63$2.61$2.59$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.11$0.61$2.69$2.52$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.14$0.44$2.30$2.26$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.08$0.40$2.21$2.01$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.29$0.19$1.78$1.80$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.09$0.22$1.88$1.97$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.07$0.31$1.89$1.87$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.09$0.29$1.90$1.98$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.06$0.37$2.01$2.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.07$0.38$2.01$2.07$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.07$0.43$1.94$2.17$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.07$0.67$2.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.07$0.87$2.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.08$0.98$2.14