Civic Intelligence

Conway County Center for Exceptional Children Inc.

990 • Fiscal year 2016 • EIN 71-0428689

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 31, 2017

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

61st percentile

0.19x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.23x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

66th percentile

8.7%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$96,017

Higher top officer pay than 67% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

57th percentile

3.1%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-1.2%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$4,376,832

Up $132,594 (+3.1%) from 2015

Net Assets

Up

$3,555,679

Up $308,827 (+9.5%) from 2015

Liabilities

Down

$821,153

Down $176,233 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin66th percentile

Revenue

Down

$3,531,882

Down $41,800 (-1.2%) from 2015

Expenses

Up

$3,223,055

Up $5,647 (+0.2%) from 2015

Net Income

Down

$308,827

Down $47,447 (-13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2016

Assets$4,376,832
Liabilities$821,153
Net Assets$3,555,679
Open 2016 Filing

Operations Trend

Revenue Growth38th 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

2016

Revenue$3,531,882
Expenses$3,223,055
Net Income$308,827
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$3,570,582
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$2,823,382$2,667,584▼ $155,798
Cash and Non-Interest-Bearing Accounts$972,363$1,262,359▲ $289,996
Accounts Receivable$230,019$228,587▼ $1,432
Savings and Temporary Cash Investments$192,303$193,245▲ $942
Prepaid Expenses and Deferred Charges$26,171$25,057▼ $1,114
Total Assets$4,244,238$4,376,832▲ $132,594
Liabilities
Mortgage Notes Payable Secured by Investment Property$770,847$654,469▼ $116,378
Accounts Payable and Accrued Expenses$226,539$166,684▼ $59,855
Total Liabilities$997,386$821,153▼ $176,233
Net Assets / Fund Balance
Unrestricted Net Assets$3,246,852$3,555,679▲ $308,827
Total Net Assets Fund Balance$3,246,852$3,555,679▲ $308,827
Total Liabilities and Net Assets / Fund Balance$4,244,238$4,376,832▲ $132,594

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,256,914$510,794$2,767,708
Equipment$189,196$711,986$901,182
Land$213,826-$213,826
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana BeckExcec DirectFT$80,207$15,810$96,017
Tina HollabaughAsst DirectFT$63,607$12,435$76,042

Board Members and Trustees

NameTitle
Doug CahillPresident
Bobbye ByrdBoard Member
Christy CampbellBoard Member
John MagieBoard Member
Mark StobaughBoard Member
Shirley EppersonBoard Member
John PayneVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Communication ConnectionSpeech Therapy1515 HAYLEY LN, Conway, AR 72034$123,043
Pyramid Therapy ServicesOccupational ThPO BOX 11407, Conway, AR 72034$106,788
Primarily PediatricsPhysical TherapPO BOX 322, Morrilton, AR 72110$101,433
Revenue and Support

Revenue Composition

Contributions and Grants
$343,294
Program Service Revenue
$3,210,012
Investment Income
$-23,274
Other Revenue
$1,850
All Other Contributions
$56,945
Change in Net Assets
$308,827

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,531,882
Total Revenue per Audited Statements
$3,531,882
Total Revenue per Form 990
$3,531,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,544,418
Other Expenses$678,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,043,722$8,137-$2,051,859
Other Employee Benefits$162,787$6,370-$169,157
Depreciation Depletion$157,560--$157,560
Payroll Taxes$131,880$12,032-$143,912
Current Officers, Directors, Trustees, and Key Employees-$143,814-$143,814
All Other Expenses$92,074$640-$92,714
Insurance$72,420$3,730-$76,150
Other Expenses$57,221--$57,221
Pension Plan Contributions$35,676--$35,676
Interest$27,621--$27,621
Office Expenses$3,354$11,971-$15,325
Fees for Services Accounting-$9,050-$9,050
Travel$2,863--$2,863
Total Functional Expenses$3,027,311$195,744$0$3,223,055

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,223,055
Total Expenses per Audited Statements$3,223,055
Total Expenses per Form 990$3,223,055
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$42,616---
Total Events$42,616---
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
Excec Direct
Phone
5013545593
Signed
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Beck
Formed
1971
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
113

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”

Raw XML AppendixShowing 400 of 445 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06370
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0162787
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0169157
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0103034
IRS990/OtherExpensesGrp/ProgramServicesAmt173182
IRS990/OtherExpensesGrp/ProgramServicesAmt263917
IRS990/OtherExpensesGrp/ProgramServicesAmt357221
IRS990/OtherExpensesGrp/TotalAmt0103034
IRS990/OtherExpensesGrp/TotalAmt173182
IRS990/OtherExpensesGrp/TotalAmt263917
IRS990/OtherExpensesGrp/TotalAmt357221
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01850
IRS990/OtherRevenueTotalAmt01850
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08137
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02043722
IRS990/OtherSalariesAndWagesGrp/TotalAmt02051859
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012032
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131880
IRS990/PayrollTaxesGrp/TotalAmt0143912
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035676
IRS990/PensionPlanContributionsGrp/TotalAmt035676
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026171
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025057
IRS990/PrincipalOfficerNm0DIANA BECK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID TITLE XIX
IRS990/ProgramServiceRevenueGrp/Desc1WORK ACTIVITY
IRS990/ProgramServiceRevenueGrp/Desc2DAYCARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03116185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165699
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03116185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228128
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0428599
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08324
IRS990/PYOtherExpensesAmt0721143
IRS990/PYOtherRevenueAmt0200
IRS990/PYProgramServiceRevenueAmt03136559
IRS990/PYRevenuesLessExpensesAmt0356274
IRS990/PYSalariesCompEmpBnftPaidAmt02496265
IRS990/PYTotalExpensesAmt03217408
IRS990/PYTotalRevenueAmt03573682
IRS990/ReconcilationRevenueExpnssAmt0308827
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03210012
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0192303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0193245
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,500
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0343294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0428599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0349032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0382844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0326174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01829943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03104
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015254
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03210012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03350
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95700
IRS990ScheduleA/PublicSupportPY170Pct00.90060
IRS990ScheduleA/PublicSupportTotal170Amt01769018
IRS990ScheduleA/SubstantialContributorsTotAmt060925
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0343294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0428599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0349032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0382844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0326174
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01829943
IRS990ScheduleA/TotalSupportAmt01848547
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/BookValueAmt02256914
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0510794
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02767708
IRS990ScheduleD/EquipmentGrp/BookValueAmt0189196
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0711986
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0901182
IRS990ScheduleD/ExpensesSubtotalAmt03223055
IRS990ScheduleD/LandGrp/BookValueAmt0213826
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0213826
IRS990ScheduleD/RevenueSubtotalAmt03531882
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02659936
IRS990ScheduleD/TotalExpensesPerForm990Amt03223055
IRS990ScheduleD/TotalRevenuePerForm990Amt03531882
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03531882
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03223055
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt042616
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt042616
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUCK OF THE DRA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042616
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/TotalAssetsBOYAmt04244238
IRS990/TotalAssetsEOYAmt04376832
IRS990/TotalAssetsGrp/BOYAmt04244238
IRS990/TotalAssetsGrp/EOYAmt04376832
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0343294
IRS990/TotalEmployeeCnt0113
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0195744
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03027311
IRS990/TotalFunctionalExpensesGrp/TotalAmt03223055
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0997386
IRS990/TotalLiabilitiesEOYAmt0821153
IRS990/TotalLiabilitiesGrp/BOYAmt0997386
IRS990/TotalLiabilitiesGrp/EOYAmt0821153
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03246852
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03555679
IRS990/TotalOtherCompensationAmt028245
IRS990/TotalProgramServiceExpensesAmt03027311
IRS990/TotalProgramServiceRevenueAmt03210012
IRS990/TotalReportableCompFromOrgAmt0143814
IRS990/TotalRevenueGrp/ExclusionAmt07329
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03181259
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03531882
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04244238

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,376,832
Liabilities
$821,153
Net assets
$3,555,679
Revenue
$3,531,882
Expenses
$3,223,055
Net income
$308,827
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits