Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2014 • EIN 71-0428689
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Flat$4,029,451
Flat from 2014
Net Assets
Flat$2,890,578
Flat from 2014
Liabilities
Flat$1,138,873
Flat from 2014
Revenue
Flat$3,373,892
Flat from 2014
Expenses
Flat$3,161,475
Flat from 2014
Net Income
Flat$212,417
Flat from 2014
Daycare facilities for disabled and developmentally delayed preschool children and adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,824,336 | $2,793,570 | ▼ $30,766 |
| Cash and Non-Interest-Bearing Accounts | $564,485 | $736,579 | ▲ $172,094 |
| Accounts Receivable | $235,080 | $286,467 | ▲ $51,387 |
| Savings and Temporary Cash Investments | $189,608 | $190,654 | ▲ $1,046 |
| Prepaid Expenses and Deferred Charges | $18,205 | $22,181 | ▲ $3,976 |
| Total Assets | $3,831,714 | $4,029,451 | ▲ $197,737 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $957,755 | $925,053 | ▼ $32,702 |
| Accounts Payable and Accrued Expenses | $195,798 | $213,820 | ▲ $18,022 |
| Total Liabilities | $1,153,553 | $1,138,873 | ▼ $14,680 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,678,161 | $2,890,578 | ▲ $212,417 |
| Total Net Assets Fund Balance | $2,678,161 | $2,890,578 | ▲ $212,417 |
| Total Liabilities and Net Assets / Fund Balance | $3,831,714 | $4,029,451 | ▲ $197,737 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,387,693 | $358,309 | $2,746,002 |
| Equipment | $192,051 | $690,306 | $882,357 |
| Land | $213,826 | - | $213,826 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Diana Beck | Excec Direct | FT | $65,986 | $9,307 | $75,293 |
| Tina Hollabaugh | Asst Direct | FT | $52,438 | $6,741 | $59,179 |
| Name | Title |
|---|---|
| Mark Stobaugh | President |
| Bobbye Byrd | Board Member |
| Christy Campbell | Board Member |
| John Payne | Board Member |
| Shirley Epperson | Board Member |
| John Magie | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Communication Connection | Speech Therapy | - | $117,358 |
| N' Speech INC | Speech Therapy | - | $109,432 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,444,406 |
| Other Expenses | $717,069 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,992,708 | $14,841 | - | $2,007,549 |
| Payroll Taxes | $136,542 | $10,603 | - | $147,145 |
| Other Employee Benefits | $131,394 | $6,360 | - | $137,754 |
| Depreciation Depletion | $133,704 | - | - | $133,704 |
| Current Officers, Directors, Trustees, and Key Employees | - | $118,424 | - | $118,424 |
| All Other Expenses | $98,362 | $1,061 | - | $99,423 |
| Insurance | $73,040 | $2,913 | - | $75,953 |
| Other Expenses | $69,081 | - | - | $69,081 |
| Interest | $44,795 | - | - | $44,795 |
| Pension Plan Contributions | $33,534 | - | - | $33,534 |
| Office Expenses | $5,548 | $13,981 | - | $19,529 |
| Fees for Services Accounting | - | $8,800 | - | $8,800 |
| Travel | $2,130 | - | - | $2,130 |
| Total Functional Expenses | $2,984,492 | $176,983 | $0 | $3,161,475 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,161,475 |
| Total Expenses per Audited Statements | $3,161,475 |
| Total Expenses per Form 990 | $3,161,475 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $37,382 | - | - | - |
| Total Events | $37,382 | - | - | - |
“The organization's form 990 is reviewed by its director”
“Monitored and reviewed by management and governing body”
“Compensation is reviewed and approved by the governing body annually and incorporated in an annual budget.”
“Compensation is reviewed and approved annually by the governing body and incorporated in an annual budget.”
“AVAILABLE UPON REQUEST”
“Members of the governing body provide their services voluntarily. Other volunteers provide assistance with special events such as the annual radiothon and special event parties for children.”
“ROUNDING 0”
“ROUNDING 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 195798 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 213820 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 235080 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 286467 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DAYCARE FACILITIES FOR DISABLED AND DEVELOPMENTALLY DELAYED PRESCHOOL CHILDREN AND ADULTS. |
| IRS990/AllOtherContributionsAmt | 0 | 54280 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1061 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 98362 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 99423 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TINA HOLLABAUGH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5013545593 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 109 STRAIT |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MORRILTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 72110 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 564485 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 736579 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 118424 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 118424 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 117358 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 109432 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 1515 HAYLEY LN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | PO BOX 554 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | CONWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | MORRILTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 72034 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 72110 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | COMMUNICATION CONNECTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | N' SPEECH INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SPEECH THERAPY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SPEECH THERAPY |
| IRS990/ContriRptFundraisingEventAmt | 0 | 37382 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 349032 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3066 |
| IRS990/CYOtherExpensesAmt | 0 | 717069 |
| IRS990/CYOtherRevenueAmt | 0 | 1500 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3020294 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 212417 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2444406 |
| IRS990/CYTotalExpensesAmt | 0 | 3161475 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3373892 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 133704 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 133704 |
| IRS990/Desc | 0 | DEVELOP AND CARE FOR DISABLED AND DEVELOPMENTALLY DELAYED CHILDREN AND ADULTS BY PROVIDING PHYSICAL, SPEECH AND OCCUPATIONAL THERAPIES; A FOOD PROGRAM; AND CHILD AND ADULT DAY PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 114 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2984492 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8800 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 9307 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 6741 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DIANA BECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TINA HOLLABAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOBBYE BYRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHIRLEY EPPERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN MAGIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK STOBAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTY CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 65986 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 52438 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXCEC DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASST DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 37382 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 257370 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3373892 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2913 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 73040 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 75953 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 44795 |
| IRS990/InterestGrp/TotalAmt | 0 | 44795 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3066 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3066 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1048615 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2824336 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2793570 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3842185 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DAYCARE FACILITIES FOR DISABLED AND DEVELOPMENTALLY DELAYED PRESCHOOL CHILDREN AND ADULTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 957755 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 925053 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2678161 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2890578 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13981 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5548 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19529 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6360 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 131394 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 137754 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES AND TELEPHONE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 104060 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 89655 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 69939 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 69081 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 104060 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 89655 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 69939 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 69081 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1500 |
| IRS990/OtherRevenueTotalAmt | 0 | 1500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14841 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1992708 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2007549 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10603 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 136542 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 147145 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 33534 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 33534 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18205 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22181 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID TITLE XIX |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WORK ACTIVITY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DAYCARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PRIVATE INSURANCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2896943 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 68085 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 49731 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5535 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2896943 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 68085 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 49731 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5535 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 382844 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3605 |
| IRS990/PYOtherExpensesAmt | 0 | 733723 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3049298 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 257451 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2444573 |
| IRS990/PYTotalExpensesAmt | 0 | 3178296 |
| IRS990/PYTotalRevenueAmt | 0 | 3435747 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 212417 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 189608 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 190654 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 349032 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 382844 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 326174 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 281721 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 229053 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1568824 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3066 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3605 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3104 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3384 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6853 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 20012 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3020294 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1500 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1500 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89140 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1417611 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 151213 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 349032 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 382844 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 326174 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 281721 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 229053 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1568824 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1590336 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2387693 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 358309 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2746002 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 192051 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 690306 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 882357 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3161475 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 213826 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 213826 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3373892 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ROUNDING 0 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2793570 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3161475 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3373892 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3373892 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3161475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 37382 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 37382 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 37382 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 37382 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | RADIOTHON |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS OF THE GOVERNING BODY PROVIDE THEIR SERVICES VOLUNTARILY. OTHER VOLUNTEERS PROVIDE ASSISTANCE WITH SPECIAL EVENTS SUCH AS THE ANNUAL RADIOTHON AND SPECIAL EVENT PARTIES FOR CHILDREN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S FORM 990 IS REVIEWED BY ITS DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MONITORED AND REVIEWED BY MANAGEMENT AND GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION IS REVIEWED AND APPROVED BY THE GOVERNING BODY ANNUALLY AND INCORPORATED IN AN ANNUAL BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE GOVERNING BODY AND INCORPORATED IN AN ANNUAL BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ROUNDING 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3831714 |
| IRS990/TotalAssetsEOYAmt | 0 | 4029451 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3831714 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4029451 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 349032 |
| IRS990/TotalEmployeeCnt | 0 | 114 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 176983 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2984492 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3161475 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1153553 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1138873 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1153553 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1138873 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2678161 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2890578 |
| IRS990/TotalOtherCompensationAmt | 0 | 16048 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2984492 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3020294 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 118424 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4566 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3020294 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3373892 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3831714 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4029451 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2130 |
| IRS990/TravelGrp/TotalAmt | 0 | 2130 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2678161 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2890578 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DIANA BECK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5013546061 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CONWAY CO CENTER FOR EXCEPTIONAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | CHILDREN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CONW |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.