Civic Intelligence

Conway County Center for Exceptional Children Inc.

990 • Fiscal year 2015 • EIN 71-0428689

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 15, 2016

Organization ProfileN/A

View Organization Page

109 StraitMorrilton, AR 72110

(501) 354-6061

Siviq Scores

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

Liabilities / Assets

64th percentile

0.23x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.28x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

67th percentile

10.0%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$82,582

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

65th percentile

5.3%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

5.9%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$4,244,238

Up $214,787 (+5.3%) from 2014

Net Assets

Up

$3,246,852

Up $356,274 (+12%) from 2014

Liabilities

Down

$997,386

Down $141,487 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin67th percentile

Revenue

Up

$3,573,682

Up $199,790 (+5.9%) from 2014

Expenses

Up

$3,217,408

Up $55,933 (+1.8%) from 2014

Net Income

Up

$356,274

Up $143,857 (+68%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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 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

2015

Assets$4,244,238
Liabilities$997,386
Net Assets$3,246,852
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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 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

2015

Revenue$3,573,682
Expenses$3,217,408
Net Income$356,274
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$3,573,682
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$2,793,570$2,823,382▲ $29,812
Cash and Non-Interest-Bearing Accounts$736,579$972,363▲ $235,784
Accounts Receivable$286,467$230,019▼ $56,448
Savings and Temporary Cash Investments$190,654$192,303▲ $1,649
Prepaid Expenses and Deferred Charges$22,181$26,171▲ $3,990
Total Assets$4,029,451$4,244,238▲ $214,787
Liabilities
Mortgage Notes Payable Secured by Investment Property$925,053$770,847▼ $154,206
Accounts Payable and Accrued Expenses$213,820$226,539▲ $12,719
Total Liabilities$1,138,873$997,386▼ $141,487
Net Assets / Fund Balance
Unrestricted Net Assets$2,890,578$3,246,852▲ $356,274
Total Net Assets Fund Balance$2,890,578$3,246,852▲ $356,274
Total Liabilities and Net Assets / Fund Balance$4,029,451$4,244,238▲ $214,787

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,319,835$433,953$2,753,788
Equipment$289,721$641,977$931,698
Land$213,826-$213,826
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana BeckExcec DirectFT$69,337$13,245$82,582
Tina HollabaughAsst DirectFT$59,760$12,767$72,527

Board Members and Trustees

NameTitle
John MagiePresident
Bobbye ByrdBoard Member
John PayneBoard Member
Mark StobaughBoard Member
Shirley EppersonBoard Member
Josh Davis-
Doug CahillClient Advoc
Christy CampbellVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Communication ConnectionSpeech Therapy1515 HAYLEY LN, Conway, AR 72034$127,229
Pyramid Therapy ServicesOccptnl TherapyPO BOX 11407, Conway, AR 72033$114,533
N' Speech INCSpeech TherapyPO BOX 554, Morrilton, AR 72110$114,305
Revenue and Support

Revenue Composition

Contributions and Grants
$428,599
Program Service Revenue
$3,136,559
Investment Income
$8,324
Other Revenue
$200
All Other Contributions
$32,212
Change in Net Assets
$356,274

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 Amount
Cars and Other Vehicles4$138,126
Total Noncash Contributions4$138,126

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,573,682
Total Revenue per Audited Statements
$3,573,682
Total Revenue per Form 990
$3,573,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,496,265
Other Expenses$721,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,031,508$7,836-$2,039,344
Depreciation Depletion$165,303--$165,303
Other Employee Benefits$142,320$6,297-$148,617
Payroll Taxes$135,148$10,883-$146,031
Current Officers, Directors, Trustees, and Key Employees-$129,097-$129,097
All Other Expenses$96,390$540-$96,930
Insurance$82,775$371-$83,146
Other Expenses$65,639--$65,639
Interest$39,111--$39,111
Pension Plan Contributions$33,176--$33,176
Office Expenses$4,691$13,112-$17,803
Fees for Services Accounting-$9,050-$9,050
Travel$1,000--$1,000
Total Functional Expenses$3,040,222$177,186$0$3,217,408

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,217,408
Total Expenses per Audited Statements$3,217,408
Total Expenses per Form 990$3,217,408
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
Luck of the Dra$26,860---
Total Events$26,860---
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

Filer Name
Conway Co Center for Exceptional
EIN
71-0428689
Phone
5013546061
Address
109 STRAIT, MORRILTON, AR 72110

Signing Officer

Name
Diana Beck
Title
Executive Director
Phone
5013546061
Signed
2016-01-15
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
115

Preparer

Firm
Robert G Schichtl Ii CPA
Address
817 PARKWAY ST, CONWAY, AR 72034-5342
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”

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IRS990/NetAssetsOrFundBalancesEOYAmt03246852
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03500
IRS990/NoncashContributionsAmt0138126
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013112
IRS990/OfficeExpensesGrp/ProgramServicesAmt04691
IRS990/OfficeExpensesGrp/TotalAmt017803
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06297
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0142320
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0148617
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0101067
IRS990/OtherExpensesGrp/ProgramServicesAmt173473
IRS990/OtherExpensesGrp/ProgramServicesAmt268621
IRS990/OtherExpensesGrp/ProgramServicesAmt365639
IRS990/OtherExpensesGrp/TotalAmt0101067
IRS990/OtherExpensesGrp/TotalAmt173473
IRS990/OtherExpensesGrp/TotalAmt268621
IRS990/OtherExpensesGrp/TotalAmt365639
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0200
IRS990/OtherRevenueTotalAmt0200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07836
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02031508
IRS990/OtherSalariesAndWagesGrp/TotalAmt02039344
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010883
IRS990/PayrollTaxesGrp/ProgramServicesAmt0135148
IRS990/PayrollTaxesGrp/TotalAmt0146031
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033176
IRS990/PensionPlanContributionsGrp/TotalAmt033176
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022181
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026171
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID TITLE XIX
IRS990/ProgramServiceRevenueGrp/Desc1WORK ACTIVITY
IRS990/ProgramServiceRevenueGrp/Desc2DAYCARE
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE INSURANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03041621
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152152
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03041621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31996
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0349032
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03066
IRS990/PYOtherExpensesAmt0717069
IRS990/PYOtherRevenueAmt01500
IRS990/PYProgramServiceRevenueAmt03020294
IRS990/PYRevenuesLessExpensesAmt0212417
IRS990/PYSalariesCompEmpBnftPaidAmt02444406
IRS990/PYTotalExpensesAmt03161475
IRS990/PYTotalRevenueAmt03373892
IRS990/ReconcilationRevenueExpnssAmt0356274
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0190654
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0192303
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,500
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0428599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0349032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0382844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0326174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0281721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01768370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03384
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017983
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03136559
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01700
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90190
IRS990ScheduleA/PublicSupportPY170Pct00.89140
IRS990ScheduleA/PublicSupportTotal170Amt01612701
IRS990ScheduleA/SubstantialContributorsTotAmt0155669
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0428599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0349032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0382844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0326174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0281721
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01768370
IRS990ScheduleA/TotalSupportAmt01788053
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/BookValueAmt02319835
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0433953
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02753788
IRS990ScheduleD/EquipmentGrp/BookValueAmt0289721
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0641977
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0931698
IRS990ScheduleD/ExpensesSubtotalAmt03217408
IRS990ScheduleD/LandGrp/BookValueAmt0213826
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0213826
IRS990ScheduleD/RevenueSubtotalAmt03573682
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02823382
IRS990ScheduleD/TotalExpensesPerForm990Amt03217408
IRS990ScheduleD/TotalRevenuePerForm990Amt03573682
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03573682
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03217408
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026860
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026860
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUCK OF THE DRA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026860
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt04
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt0138126
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/TotalAssetsBOYAmt04029451
IRS990/TotalAssetsEOYAmt04244238
IRS990/TotalAssetsGrp/BOYAmt04029451
IRS990/TotalAssetsGrp/EOYAmt04244238
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0428599
IRS990/TotalEmployeeCnt0115
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0177186
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03040222
IRS990/TotalFunctionalExpensesGrp/TotalAmt03217408
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,244,238
Liabilities
$997,386
Net assets
$3,246,852
Revenue
$3,573,682
Expenses
$3,217,408
Net income
$356,274
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
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