Civic Intelligence

Conway County Center for Exceptional Children Inc.

990 • Fiscal year 2014 • EIN 71-0428689

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 20, 2014

109 Strait72110

(501) 354-6061

Siviq Scores

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

Liabilities / Assets

67th percentile

0.28x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.34x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

60th percentile

6.3%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$75,293

Higher top officer pay than 57% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

60th percentile

5.2%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

1.2%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

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

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,676,675Liabilities 2011: $622,510Net Assets 2011: $2,054,1652011Assets 2012: $3,916,568Liabilities 2012: $1,495,858Net Assets 2012: $2,420,7102012Assets 2013: $3,831,714Liabilities 2013: $1,153,553Net Assets 2013: $2,678,1612013Assets 2014: $4,029,451Liabilities 2014: $1,138,873Net Assets 2014: $2,890,5782014Assets 2014: $4,029,451Liabilities 2014: $1,138,873Net Assets 2014: $2,890,5782014Assets 2015: $4,244,238Liabilities 2015: $997,386Net Assets 2015: $3,246,8522015Assets 2016: $4,376,832Liabilities 2016: $821,153Net Assets 2016: $3,555,6792016Assets 2017: $4,996,433Liabilities 2017: $712,439Net Assets 2017: $4,283,9942017Assets 2018: $5,305,614Liabilities 2018: $642,772Net Assets 2018: $4,662,8422018Assets 2019: $4,786,240Liabilities 2019: $172,240Net Assets 2019: $4,614,0002019Assets 2020: $4,901,940Liabilities 2020: $398,859Net Assets 2020: $4,503,0812020Assets 2021: $5,227,949Liabilities 2021: $384,130Net Assets 2021: $4,843,8192021Assets 2022: $5,878,042Liabilities 2022: $226,152Net Assets 2022: $5,651,8902022Assets 2023: $6,863,121Liabilities 2023: $224,507Net Assets 2023: $6,638,6142023Assets 2024: $7,615,868Liabilities 2024: $240,579Net Assets 2024: $7,375,2892024

Highlighted filing

2014

Assets$4,029,451
Liabilities$1,138,873
Net Assets$2,890,578

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,502,493Expenses 2011: $2,401,187Net Income 2011: $101,3062011Revenue 2012: $3,292,385Expenses 2012: $2,925,840Net Income 2012: $366,5452012Expenses 2013: $3,178,2962013Revenue 2014: $3,373,892Expenses 2014: $3,161,475Net Income 2014: $212,4172014Revenue 2014: $3,373,892Expenses 2014: $3,161,475Net Income 2014: $212,4172014Revenue 2015: $3,573,682Expenses 2015: $3,217,408Net Income 2015: $356,2742015Revenue 2016: $3,531,882Expenses 2016: $3,223,055Net Income 2016: $308,8272016Revenue 2017: $4,048,738Expenses 2017: $3,320,423Net Income 2017: $728,3152017Revenue 2018: $3,730,088Expenses 2018: $3,351,240Net Income 2018: $378,8482018Revenue 2019: $2,958,084Expenses 2019: $3,006,926Net Income 2019: -$48,8422019Revenue 2020: $2,212,019Expenses 2020: $2,322,938Net Income 2020: -$110,9192020Revenue 2021: $2,718,999Expenses 2021: $2,378,260Net Income 2021: $340,7392021Revenue 2022: $3,149,713Expenses 2022: $2,126,452Net Income 2022: $1,023,2612022Revenue 2023: $3,970,380Expenses 2023: $3,090,354Net Income 2023: $880,0262023Revenue 2024: $3,970,794Expenses 2024: $3,460,590Net Income 2024: $510,2042024

Highlighted filing

2014

Revenue$3,373,892
Expenses$3,161,475
Net Income$212,417
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 20, 2014
Return Version
2013v3.1
Gross Receipts
$3,373,892
Mission and Program Overview

Mission

Daycare facilities for disabled and developmentally delayed preschool children and adults.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$2,387,693$358,309$2,746,002
Equipment$192,051$690,306$882,357
Land$213,826-$213,826
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana BeckExcec DirectFT$65,986$9,307$75,293
Tina HollabaughAsst DirectFT$52,438$6,741$59,179

Board Members and Trustees

NameTitle
Mark StobaughPresident
Bobbye ByrdBoard Member
Christy CampbellBoard Member
John PayneBoard Member
Shirley EppersonBoard Member
John MagieVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Communication ConnectionSpeech Therapy-$117,358
N' Speech INCSpeech Therapy-$109,432
Revenue and Support

Revenue Composition

Contributions and Grants
$349,032
Program Service Revenue
$3,020,294
Investment Income
$3,066
Other Revenue
$1,500
All Other Contributions
$54,280
Change in Net Assets
$212,417

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,373,892
Total Revenue per Audited Statements
$3,373,892
Total Revenue per Form 990
$3,373,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,161,475
Total Expenses per Audited Statements$3,161,475
Total Expenses per Form 990$3,161,475
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$37,382---
Total Events$37,382---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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

The organization's form 990 is reviewed by its director

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

Monitored and reviewed by management and governing body

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

Compensation is reviewed and approved by the governing body annually and incorporated in an annual budget.

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

Compensation is reviewed and approved annually by the governing body and incorporated in an annual budget.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

EIN
71-0428689
Phone
5013546061

Signing Officer

Name
Diana Beck
Title
Executive Director
Phone
5013546061
Signed
2014-10-20
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
114

Preparer

Preparer
Robert G Schichtl Ii
Phone
5013368900
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

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.

Form 990, Part XI, Line 9

ROUNDING 0

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

ROUNDING 0

Raw XML AppendixShowing 400 of 421 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249731
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02896943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35535
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0382844
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03605
IRS990/PYOtherExpensesAmt0733723
IRS990/PYProgramServiceRevenueAmt03049298
IRS990/PYRevenuesLessExpensesAmt0257451
IRS990/PYSalariesCompEmpBnftPaidAmt02444573
IRS990/PYTotalExpensesAmt03178296
IRS990/PYTotalRevenueAmt03435747
IRS990/ReconcilationRevenueExpnssAmt0212417
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0189608
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0190654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0349032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0382844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0326174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0281721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0229053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01568824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06853
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020012
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03020294
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89140
IRS990ScheduleA/PublicSupportPY170Pct00.84740
IRS990ScheduleA/PublicSupportTotal170Amt01417611
IRS990ScheduleA/SubstantialContributorsTotAmt0151213
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0349032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0382844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0326174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0281721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0229053
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01568824
IRS990ScheduleA/TotalSupportAmt01590336
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02387693
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0358309
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02746002
IRS990ScheduleD/EquipmentGrp/BookValueAmt0192051
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0690306
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0882357
IRS990ScheduleD/ExpensesSubtotalAmt03161475
IRS990ScheduleD/LandGrp/BookValueAmt0213826
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0213826
IRS990ScheduleD/RevenueSubtotalAmt03373892
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02793570
IRS990ScheduleD/TotalExpensesPerForm990Amt03161475
IRS990ScheduleD/TotalRevenuePerForm990Amt03373892
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03373892
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03161475
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt037382
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037382
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0RADIOTHON
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS 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/ExplanationTxt1THE ORGANIZATION'S FORM 990 IS REVIEWED BY ITS DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORED AND REVIEWED BY MANAGEMENT AND GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED AND APPROVED BY THE GOVERNING BODY ANNUALLY AND INCORPORATED IN AN ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE GOVERNING BODY AND INCORPORATED IN AN ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03831714
IRS990/TotalAssetsEOYAmt04029451
IRS990/TotalAssetsGrp/BOYAmt03831714
IRS990/TotalAssetsGrp/EOYAmt04029451
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0349032
IRS990/TotalEmployeeCnt0114
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0176983
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02984492
IRS990/TotalFunctionalExpensesGrp/TotalAmt03161475
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01153553
IRS990/TotalLiabilitiesEOYAmt01138873
IRS990/TotalLiabilitiesGrp/BOYAmt01153553
IRS990/TotalLiabilitiesGrp/EOYAmt01138873
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02678161
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02890578
IRS990/TotalOtherCompensationAmt016048
IRS990/TotalProgramServiceExpensesAmt02984492
IRS990/TotalProgramServiceRevenueAmt03020294
IRS990/TotalReportableCompFromOrgAmt0118424
IRS990/TotalRevenueGrp/ExclusionAmt04566
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03020294
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03373892
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03831714
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04029451
IRS990/TravelGrp/ProgramServicesAmt02130
IRS990/TravelGrp/TotalAmt02130
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02678161
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02890578
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA BECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05013546061
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10CONWAY CO CENTER FOR EXCEPTIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine20CHILDREN INC
ReturnHeader/Filer/BusinessNameControlTxt0CONW

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$7.62$0.24$7.38$3.97$3.46$0.51
2023Summary only. Only limited summary data is available for this year.$6.86$0.22$6.64$3.97$3.09$0.88
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$0.23$5.65$3.15$2.13$1.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.38$4.84$2.72$2.38$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.40$4.50$2.21$2.32$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.17$4.61$2.96$3.01$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$0.64$4.66$3.73$3.35$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.71$4.28$4.05$3.32$0.73
2016Detailed filing. Detailed filing data is available for this year.$4.38$0.82$3.56$3.53$3.22$0.31
2015Detailed filing. Detailed filing data is available for this year.$4.24$1.00$3.25$3.57$3.22$0.36
2014Detailed filing. Detailed filing data is available for this year.$4.03$1.14$2.89$3.37$3.16$0.21
2014Summary only. Only limited summary data is available for this year.$4.03$1.14$2.89$3.37$3.16$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$1.15$2.68$3.18
2012Summary only. Only limited summary data is available for this year.$3.92$1.50$2.42$3.29$2.93$0.37
2011Summary only. Only limited summary data is available for this year.$2.68$0.62$2.05$2.50$2.40$0.10