Civic Intelligence

Logan County Day Service Center for Limited Children Inc.

990 • Fiscal year 2015 • EIN 71-0428093

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 18, 2015

Organization Profile
1234 East Main StreetBooneville, AR 72927

(479) 675-3370

Siviq Scores

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

Liabilities / Assets

60th percentile

0.10x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

55th percentile

5.0%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

66th percentile

7.8%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

7.0%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$468,576

Up $34,004 (+7.8%) from 2014

Net Assets

Up

$422,329

Up $48,214 (+13%) from 2014

Liabilities

Down

$46,247

Down $14,210 (-24%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin55th percentile

Revenue

Up

$973,214

Up $63,383 (+7.0%) from 2014

Expenses

Up

$925,000

Up $18,158 (+2.0%) from 2014

Net Income

Up

$48,214

Up $45,225 (+1513%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$800K$600K$400K$200K$0Assets 2011: $437,063Liabilities 2011: $37,604Net Assets 2011: $399,4592011Assets 2012: $398,775Liabilities 2012: $33,347Net Assets 2012: $365,4282012Assets 2013: $415,953Liabilities 2013: $44,827Net Assets 2013: $371,1262013Assets 2014: $434,572Liabilities 2014: $60,457Net Assets 2014: $374,1152014Assets 2015: $468,576Liabilities 2015: $46,247Net Assets 2015: $422,3292015Assets 2016: $445,257Liabilities 2016: $22,442Net Assets 2016: $422,8152016Assets 2017: $463,041Liabilities 2017: $25,203Net Assets 2017: $437,8382017Assets 2018: $493,572Liabilities 2018: $22,519Net Assets 2018: $471,0532018Assets 2019: $392,344Liabilities 2019: $19,403Net Assets 2019: $372,9412019Assets 2020: $485,891Liabilities 2020: $161,279Net Assets 2020: $324,6122020Assets 2021: $456,874Liabilities 2021: $148,023Net Assets 2021: $308,8512021Assets 2022: $453,102Liabilities 2022: $149,652Net Assets 2022: $303,4502022Assets 2023: $620,997Liabilities 2023: $215,459Net Assets 2023: $405,5382023Assets 2025: $680,083Liabilities 2025: $218,290Net Assets 2025: $461,7932025

Highlighted filing

2015

Assets$468,576
Liabilities$46,247
Net Assets$422,329
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $925,2702011Expenses 2012: $937,2172012Expenses 2013: $962,8252013Revenue 2014: $909,831Expenses 2014: $906,842Net Income 2014: $2,9892014Revenue 2015: $973,214Expenses 2015: $925,000Net Income 2015: $48,2142015Revenue 2016: $1,094,499Expenses 2016: $1,094,013Net Income 2016: $4862016Revenue 2017: $920,929Expenses 2017: $905,906Net Income 2017: $15,0232017Revenue 2018: $825,928Expenses 2018: $792,713Net Income 2018: $33,2152018Revenue 2019: $751,358Expenses 2019: $849,470Net Income 2019: -$98,1122019Revenue 2020: $666,539Expenses 2020: $714,868Net Income 2020: -$48,3292020Revenue 2021: $698,647Expenses 2021: $714,408Net Income 2021: -$15,7612021Revenue 2022: $725,508Expenses 2022: $730,909Net Income 2022: -$5,4012022Revenue 2023: $1,028,757Expenses 2023: $926,669Net Income 2023: $102,0882023Revenue 2025: $1,121,624Expenses 2025: $1,107,647Net Income 2025: $13,9772025

Highlighted filing

2015

Revenue$973,214
Expenses$925,000
Net Income$48,214
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 18, 2015
Return Version
2014v5.0
Gross Receipts
$980,643
Mission and Program Overview

Mission

To provide education services to the mentally and physically disabled, primarily within logan county, arkansas. The mission is to collaborate with their supporters; human, medical, social and charitable services; business and community resources; schools and civic organizations to provide a continuing and expanding shared venture that assists individuals enrolled in their programs to pursue the opportunities that will strengthen and brighten their lives as well as ensure the well-being and safety of not only those individuals, but members of the staff, families, and all those who participate in the venture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$293,043$298,746▲ $5,703
Cash and Non-Interest-Bearing Accounts$76,809$97,952▲ $21,143
Accounts Receivable$35,481$47,528▲ $12,047
Prepaid Expenses and Deferred Charges$14,046$16,586▲ $2,540
Inventories for Sale or Use$15,193$7,764▼ $7,429
Total Assets$434,572$468,576▲ $34,004
Liabilities
Accounts Payable and Accrued Expenses$43,090$35,931▼ $7,159
Mortgage Notes Payable Secured by Investment Property$17,367$10,316▼ $7,051
Total Liabilities$60,457$46,247▼ $14,210
Net Assets / Fund Balance
Unrestricted Net Assets$374,115$422,329▲ $48,214
Total Net Assets Fund Balance$374,115$422,329▲ $48,214
Total Liabilities and Net Assets / Fund Balance$434,572$468,576▲ $34,004

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$208,974$239,439$448,413
Equipment$89,772$265,719$355,491
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Tera HousePresident
Debbie PorterDirector
Marilyn SpringerDirector
Michael WilkinsDirector
Ron FordTreasurer
Amanda LeftwichVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$35,175
Program Service Revenue
$855,833
Investment Income
$2,987
Other Revenue
$79,219
Change in Net Assets
$48,214

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 Table1$35,17580% OF NEW COST OF VEHICL
Total Noncash Contributions1$35,175-

Audited Revenue Reconciliation

Revenue per Audited Statements
$973,214
Total Revenue per Audited Statements
$973,214
Total Revenue per Form 990
$973,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$679,214
Other Expenses$245,786
Total Fundraising Expense$88
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$440,451$191,228-$631,679
Occupancy$45,582$9,116-$54,698
Payroll Taxes$33,146$14,389-$47,535
Depreciation Depletion$32,912$6,582-$39,494
Insurance$18,857$3,771-$22,628
Other Expenses$16,794$1,668-$18,462
All Other Expenses$1,630$6,629$88$8,347
Fees for Services Accounting$4,723$945-$5,668
Conferences and Meetings$25$1,829-$1,854
Travel$65$1,281-$1,346
Interest-$366-$366
Total Functional Expenses$687,108$237,804$88$925,000

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$925,000
Total Expenses per Audited Statements$925,000
Total Expenses per Form 990$925,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,570
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
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, Page 6, Part VI, Line 11B

“Prior to submission, the form 990 is reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors regulary monitors possible conflicts of interest be tween current and potential board members, as well as employees, and outsi de parties.”

Form 990, Page 6, Part VI, Line 19

“Financial statements, form 990, and other governing documents are availabl e for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Logan County Day Service Center
EIN
71-0428093
Phone
4796753370
Address
1234 EAST MAIN STREET, BOONEVILLE, AR 72927

Signing Officer

Name
Wilma Ledford
Title
Executive Director
Phone
4796753370
Signed
2015-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wilma Ledford
Formed
1972
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
81

Preparer

Firm
Przybysz & Associates Cpas Pc
Address
4200 JENNY LIND RD STE B, FORT SMITH, AR 72901
Preparer
Marc Lux CPA
Phone
4796490888
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide education services to the mentally and physically disabled, primarily within logan county, arkansas. The mission is to collaborate with their supporters; human, medical, social and charitable services; business and community resources; schools and civic organizations to provide a continuing and expanding shared venture that assists individuals enrolled in their programs to pursue the opportunities that will strengthen and brighten their lives as well as ensure the well-being and safety of not only those individuals, but members of the staff, families, and all those who participate in the venture.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. The center's primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. Management has evaluated the tax positions reflected in the center's tax filings and does not believe that any material uncertain tax positions exist.”

Raw XML AppendixShowing 400 of 404 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/BOYAmt043090
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035931
IRS990/AccountsReceivableGrp/BOYAmt035481
IRS990/AccountsReceivableGrp/EOYAmt047528
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATION SERVICES TO THE MENTALLY AND PHYSICALLY DISABLED, PRIMARILY WITHIN LOGAN COUNTY, ARKANSAS. THE MISSION IS TO COLLABORATE WITH THEIR SUPPORTERS; HUMAN, MEDICAL, SOCIAL AND CHARITABLE SERVICES; BUSINESS AND COMMUNITY RESOURCES; SCHOOLS AND CIVIC ORGANIZATIONS TO PROVIDE A CONTINUING AND EXPANDING SHARED VENTURE THAT ASSISTS INDIVIDUALS ENROLLED IN THEIR PROGRAMS TO PURSUE THE OPPORTUNITIES THAT WILL STRENGTHEN AND BRIGHTEN THEIR LIVES AS WELL AS ENSURE THE WELL-BEING AND SAFETY OF NOT ONLY THOSE INDIVIDUALS, BUT MEMBERS OF THE STAFF, FAMILIES, AND ALL THOSE WHO PARTICIPATE IN THE VENTURE.
IRS990/AllOtherExpensesGrp/FundraisingAmt088
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06629
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01630
IRS990/AllOtherExpensesGrp/TotalAmt08347
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04796753370
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01234 EAST MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOONEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072927
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt076809
IRS990/CashNonInterestBearingGrp/EOYAmt097952
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01829
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt025
IRS990/ConferencesMeetingsGrp/TotalAmt01854
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt07429
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt035175
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02987
IRS990/CYOtherExpensesAmt0245786
IRS990/CYOtherRevenueAmt079219
IRS990/CYProgramServiceRevenueAmt0855833
IRS990/CYRevenuesLessExpensesAmt048214
IRS990/CYSalariesCompEmpBnftPaidAmt0679214
IRS990/CYTotalExpensesAmt0925000
IRS990/CYTotalFundraisingExpenseAmt088
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0973214
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06582
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032912
IRS990/DepreciationDepletionGrp/TotalAmt039494
IRS990/Desc0TO PROVIDE EDUCATION SERVICES TO THE MENTALLY AND PHYSICALLY DISABLED, PRIMARILY WITHIN LOGAN COUNTY, ARKANSAS. THE MISSIONS IS TO COLLABORATE WITH THEIR SUPPORTERS; HUMAN, MEDICAL, SOCIAL AND CHARITABLE SERVICES; BUSINESS AND COMMUNITY RESOURCES; SCHOOLS AND CIVIC ORGANIZATIONS TO PROVIDE A CONTINUING AND EXPANDING SHARED VENTURE THAT ASSISTS INDIVIDUALS ENROLLED IN THEIR PROGRAMS TO PURSUE THE OPPORTUNITIES THAT WILL STRENGTHEN AND BRIGHTEN THEIR LIVES AS WELL AS ENSURE THE WELL-BEING AND SAFETY OF NOT ONLY THOSE INDIVIDUALS, BUT MEMBER OF THE STAFF, THE FAMILIES AND ALL THOSE WHO PARTICIPATE IN THAT VENTURE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt081
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0687108
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0945
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04723
IRS990/FeesForServicesAccountingGrp/TotalAmt05668
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/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/PersonNm0TERA HOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm1AMANDA LEFTWICH
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBBIE PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARILYN SPRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL WILKINS
IRS990/Form990PartVIISectionAGrp/PersonNm5RON FORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt05570
IRS990/GainOrLossGrp/OtherAmt02850
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt035175
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02850
IRS990/GrossReceiptsAmt0980643
IRS990/GrossSalesOfInventoryAmt079396
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03771
IRS990/InsuranceGrp/ProgramServicesAmt018857
IRS990/InsuranceGrp/TotalAmt022628
IRS990/InterestGrp/ManagementAndGeneralAmt0366
IRS990/InterestGrp/TotalAmt0366
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015193
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07764
IRS990/InvestmentIncomeGrp/ExclusionAmt0137
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0137
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0505158
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0293043
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0298746
IRS990/LandBldgEquipCostOrOtherBssAmt0803904
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EDUCATION SERVICES TO THE MENTALLY AND PHYSICALLY DISABLED, PRIMARILY WITHIN LOGAN COUNTY, ARKANSAS. THE MISSION IS TO COLLABORATE WITH THEIR SUPPORTERS; HUMAN, MEDICAL, SOCIAL AND CHARITABLE SERVICES; BUSINESS AND COMMUNITY RESOURCES; SCHOOLS AND CIVIC ORGANIZATIONS TO PROVIDE A CONTINUING AND EXPANDING SHARED VENTURE THAT ASSISTS INDIVIDUALS ENROLLED IN THEIR PROGRAMS TO PURSUE THE OPPORTUNITIES THAT WILL STRENGTHEN AND BRIGHTEN THEIR LIVES AS WELL AS ENSURE THE WELL-BEING AND SAFETY OF NOT ONLY THOSE INDIVIDUALS, BUT MEMBERS OF THE STAFF, FAMILIES, AND ALL THOSE WHO PARTICIPATE IN THE VENTURE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt017367
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010316
IRS990/NetAssetsOrFundBalancesBOYAmt0374115
IRS990/NetAssetsOrFundBalancesEOYAmt0422329
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02850
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02850
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05570
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt071967
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt071967
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt035175
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09116
IRS990/OccupancyGrp/ProgramServicesAmt045582
IRS990/OccupancyGrp/TotalAmt054698
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FUEL
IRS990/OtherExpensesGrp/Desc1FOOD COSTS
IRS990/OtherExpensesGrp/Desc2VAN MAINTENANCE REPAIRS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01668
IRS990/OtherExpensesGrp/ProgramServicesAmt039598
IRS990/OtherExpensesGrp/ProgramServicesAmt132206
IRS990/OtherExpensesGrp/ProgramServicesAmt221119
IRS990/OtherExpensesGrp/ProgramServicesAmt316794
IRS990/OtherExpensesGrp/TotalAmt039598
IRS990/OtherExpensesGrp/TotalAmt132206
IRS990/OtherExpensesGrp/TotalAmt221119
IRS990/OtherExpensesGrp/TotalAmt318462
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01682
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01682
IRS990/OtherRevenueTotalAmt01682
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0191228
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0440451
IRS990/OtherSalariesAndWagesGrp/TotalAmt0631679
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014389
IRS990/PayrollTaxesGrp/ProgramServicesAmt033146
IRS990/PayrollTaxesGrp/TotalAmt047535
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014046
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016586
IRS990/PrincipalOfficerNm0WILMA LEDFORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS GOV AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1DAY CARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0814299
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0814299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141534
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt0335124
IRS990/PYOtherRevenueAmt091021
IRS990/PYProgramServiceRevenueAmt0818785
IRS990/PYRevenuesLessExpensesAmt02989
IRS990/PYSalariesCompEmpBnftPaidAmt0571718
IRS990/PYTotalExpensesAmt0906842
IRS990/PYTotalRevenueAmt0909831
IRS990/ReconcilationRevenueExpnssAmt048214
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt023,240
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0942481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0900679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0883972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0896673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0849712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04473517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0195
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02703
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01046
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt019251
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023240
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99490
IRS990ScheduleA/PublicSupportPY509Pct00.99470
IRS990ScheduleA/PublicSupportTotal509Amt04531996
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0977656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0906593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0889813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0901935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0855999
IRS990ScheduleA/Total509Grp/TotalAmt04531996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0977793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0909321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0890870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0902186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0875261
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04555431
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0208974
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0239439
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0448413
IRS990ScheduleD/EquipmentGrp/BookValueAmt089772
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0265719
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0355491
IRS990ScheduleD/ExpensesSubtotalAmt0925000
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0973214
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. IF AN UNCERTAIN TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT THRESHOLD, THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY TO BE RECOGNIZED UPON ULTIMATE SETTLEMENT WITH THE TAXING AUTHORITY IS RECORDED. THE CENTER'S PRIMARY TAX POSITIONS RELATE TO ITS STATUS AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. MANAGEMENT HAS EVALUATED THE TAX POSITIONS REFLECTED IN THE CENTER'S TAX FILINGS AND DOES NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS EXIST.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0298746
IRS990ScheduleD/TotalExpensesPerForm990Amt0925000
IRS990ScheduleD/TotalRevenuePerForm990Amt0973214
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0973214
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0925000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc02015 BUS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt080% OF NEW COST OF VEHICL
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt035175
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE EDUCATION SERVICES TO THE MENTALLY AND PHYSICALLY DISABLED, PRIMARILY WITHIN LOGAN COUNTY, ARKANSAS. THE MISSION IS TO COLLABORATE WITH THEIR SUPPORTERS; HUMAN, MEDICAL, SOCIAL AND CHARITABLE SERVICES; BUSINESS AND COMMUNITY RESOURCES; SCHOOLS AND CIVIC ORGANIZATIONS TO PROVIDE A CONTINUING AND EXPANDING SHARED VENTURE THAT ASSISTS INDIVIDUALS ENROLLED IN THEIR PROGRAMS TO PURSUE THE OPPORTUNITIES THAT WILL STRENGTHEN AND BRIGHTEN THEIR LIVES AS WELL AS ENSURE THE WELL-BEING AND SAFETY OF NOT ONLY THOSE INDIVIDUALS, BUT MEMBERS OF THE STAFF, FAMILIES, AND ALL THOSE WHO PARTICIPATE IN THE VENTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO SUBMISSION, THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REGULARY MONITORS POSSIBLE CONFLICTS OF INTEREST BE TWEEN CURRENT AND POTENTIAL BOARD MEMBERS, AS WELL AS EMPLOYEES, AND OUTSI DE PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS, FORM 990, AND OTHER GOVERNING DOCUMENTS ARE AVAILABL E FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0434572
IRS990/TotalAssetsEOYAmt0468576
IRS990/TotalAssetsGrp/BOYAmt0434572
IRS990/TotalAssetsGrp/EOYAmt0468576
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035175
IRS990/TotalEmployeeCnt081
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt088
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0237804
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0687108
IRS990/TotalFunctionalExpensesGrp/TotalAmt0925000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060457
IRS990/TotalLiabilitiesEOYAmt046247
IRS990/TotalLiabilitiesGrp/BOYAmt060457
IRS990/TotalLiabilitiesGrp/EOYAmt046247
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0374115
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0422329
IRS990/TotalProgramServiceExpensesAmt0687108
IRS990/TotalProgramServiceRevenueAmt0855833
IRS990/TotalRevenueGrp/ExclusionAmt0137
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0932332
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0973214
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0434572
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0468576
IRS990/TravelGrp/ManagementAndGeneralAmt01281
IRS990/TravelGrp/ProgramServicesAmt065
IRS990/TravelGrp/TotalAmt01346
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0374115
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0422329
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILMA LEDFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04796753370
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOGAN COUNTY DAY SERVICE CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOR LIMITED CHILDREN INC
ReturnHeader/Filer/BusinessNameControlTxt0LOGA
ReturnHeader/Filer/EIN0710428093
ReturnHeader/Filer/PhoneNum04796753370
ReturnHeader/Filer/USAddress/AddressLine1Txt01234 EAST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0BOONEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072927
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202759879
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRZYBYSZ & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04200 JENNY LIND RD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072901
ReturnHeader/PreparerPersonGrp/PhoneNum04796490888
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC LUX CPA
ReturnHeader/ReturnTs02015-08-18T10:24:53-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$468,576
Liabilities
$46,247
Net assets
$422,329
Revenue
$973,214
Expenses
$925,000
Net income
$48,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.22$0.46$1.12$1.11$0.01
2023Summary only. Only limited summary data is available for this year.$0.62$0.22$0.41$1.03$0.93$0.10
2022Summary only. Only limited summary data is available for this year.$0.45$0.15$0.30$0.73$0.73$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.15$0.31$0.70$0.71$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.16$0.32$0.67$0.71$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.02$0.37$0.75$0.85$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.02$0.47$0.83$0.79$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.03$0.44$0.92$0.91$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.42$1.09$1.09$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.42$0.97$0.93$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.06$0.37$0.91$0.91$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.04$0.37$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.03$0.37$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.04$0.40$0.93