Civic Intelligence

Conway County Center for Exceptional Children Inc.

990 • Fiscal year 2017 • EIN 71-0428689

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 14, 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

57th percentile

0.14x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.18x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$94,727

Higher top officer pay than 67% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$4,996,433

Up $619,601 (+14%) from 2016

Net Assets

Up

$4,283,994

Up $728,315 (+20%) from 2016

Liabilities

Down

$712,439

Down $108,714 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin76th percentile

Revenue

Up

$4,048,738

Up $516,856 (+15%) from 2016

Expenses

Up

$3,320,423

Up $97,368 (+3.0%) from 2016

Net Income

Up

$728,315

Up $419,488 (+136%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$4,996,433
Liabilities$712,439
Net Assets$4,283,994
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$4,048,738
Expenses$3,320,423
Net Income$728,315
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 14, 2017
Return Version
2016v3.0
Gross Receipts
$4,056,181
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$2,667,584$2,742,770▲ $75,186
Cash and Non-Interest-Bearing Accounts$1,262,359$1,726,023▲ $463,664
Accounts Receivable$228,587$305,110▲ $76,523
Savings and Temporary Cash Investments$193,245$194,527▲ $1,282
Prepaid Expenses and Deferred Charges$25,057$28,003▲ $2,946
Total Assets$4,376,832$4,996,433▲ $619,601
Liabilities
Mortgage Notes Payable Secured by Investment Property$654,469$533,568▼ $120,901
Accounts Payable and Accrued Expenses$166,684$178,871▲ $12,187
Total Liabilities$821,153$712,439▼ $108,714
Net Assets / Fund Balance
Unrestricted Net Assets$3,555,679$4,283,994▲ $728,315
Total Net Assets Fund Balance$3,555,679$4,283,994▲ $728,315
Total Liabilities and Net Assets / Fund Balance$4,376,832$4,996,433▲ $619,601

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,185,875$588,432$2,774,307
Equipment$343,069$800,682$1,143,751
Land$213,826-$213,826
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana BeckExec DirectFT$81,429$13,298$94,727
Tina HollabaughAsst DirectFT$65,673$12,510$78,183

Board Members and Trustees

NameTitle
Doug CahillPresident
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$151,866
Pyramid Therapy ServicesOccupational ThPO BOX 11407, Conway, AR 72034$122,831
Primarily PediatricsPhysical TherapPO BOX 322, Morrilton, AR 72110$105,315
Revenue and Support

Revenue Composition

Contributions and Grants
$468,089
Program Service Revenue
$3,578,559
Investment Income
$1,490
Other Revenue
$600
All Other Contributions
$48,086
Change in Net Assets
$728,315

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 Vehicles5$192,214
Total Noncash Contributions5$192,214

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,048,738
Total Revenue per Audited Statements
$4,048,738
Total Revenue per Form 990
$4,048,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,631,360
Other Expenses$689,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,140,043--$2,140,043
Depreciation Depletion$166,529--$166,529
Other Employee Benefits$159,909$6,603-$166,512
Payroll Taxes$133,267$11,351-$144,618
Current Officers, Directors, Trustees, and Key Employees-$143,051-$143,051
All Other Expenses$95,687$745-$96,432
Insurance$80,381$4,421-$84,802
Other Expenses$55,561--$55,561
Pension Plan Contributions$37,136--$37,136
Interest$23,100--$23,100
Office Expenses$3,153$15,048-$18,201
Fees for Services Accounting-$9,300-$9,300
Travel$2,806--$2,806
Total Functional Expenses$3,129,904$190,519$0$3,320,423

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,320,423
Total Expenses per Audited Statements$3,320,423
Total Expenses per Form 990$3,320,423
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$31,951---
Total Events$31,951---
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
Exec Direct
Phone
5013545593
Signed
2017-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Beck
Formed
1971
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
104
Volunteers
30

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 451 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/OtherExpensesGrp/Desc1UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0106002
IRS990/OtherExpensesGrp/ProgramServicesAmt164408
IRS990/OtherExpensesGrp/ProgramServicesAmt261922
IRS990/OtherExpensesGrp/ProgramServicesAmt355561
IRS990/OtherExpensesGrp/TotalAmt0106002
IRS990/OtherExpensesGrp/TotalAmt164408
IRS990/OtherExpensesGrp/TotalAmt261922
IRS990/OtherExpensesGrp/TotalAmt355561
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0600
IRS990/OtherRevenueTotalAmt0600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02140043
IRS990/OtherSalariesAndWagesGrp/TotalAmt02140043
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011351
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133267
IRS990/PayrollTaxesGrp/TotalAmt0144618
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037136
IRS990/PensionPlanContributionsGrp/TotalAmt037136
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025057
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028003
IRS990/PrincipalOfficerNm0DIANA BECK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID TITLE XIX
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTED DAY SERVICES-ADULT
IRS990/ProgramServiceRevenueGrp/Desc2WORK ACTIVITY
IRS990/ProgramServiceRevenueGrp/Desc3DAYCARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03399879
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182903
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt277410
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03399879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt277410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318367
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0343294
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-23274
IRS990/PYOtherExpensesAmt0678637
IRS990/PYOtherRevenueAmt01850
IRS990/PYProgramServiceRevenueAmt03210012
IRS990/PYRevenuesLessExpensesAmt0308827
IRS990/PYSalariesCompEmpBnftPaidAmt02544418
IRS990/PYTotalExpensesAmt03223055
IRS990/PYTotalRevenueAmt03531882
IRS990/ReconcilationRevenueExpnssAmt0728315
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03578559
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0193245
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0194527
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 3,350
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0468089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0343294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0428599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0349032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0382844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01971858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03605
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019283
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03578559
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03950
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95710
IRS990ScheduleA/PublicSupportPY170Pct00.95700
IRS990ScheduleA/PublicSupportTotal170Amt01909598
IRS990ScheduleA/SubstantialContributorsTotAmt062260
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0468089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0343294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0428599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0349032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0382844
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01971858
IRS990ScheduleA/TotalSupportAmt01995091
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/BookValueAmt02185875
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0588432
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02774307
IRS990ScheduleD/EquipmentGrp/BookValueAmt0343069
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0800682
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01143751
IRS990ScheduleD/ExpensesSubtotalAmt03320423
IRS990ScheduleD/LandGrp/BookValueAmt0213826
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0213826
IRS990ScheduleD/RevenueSubtotalAmt04048738
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02742770
IRS990ScheduleD/TotalExpensesPerForm990Amt03320423
IRS990ScheduleD/TotalRevenuePerForm990Amt04048738
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04048738
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03320423
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt031951
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt031951
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUCK OF THE DRA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031951
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt05
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt0192214
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/TotalAssetsBOYAmt04376832
IRS990/TotalAssetsEOYAmt04996433
IRS990/TotalAssetsGrp/BOYAmt04376832
IRS990/TotalAssetsGrp/EOYAmt04996433
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0468089
IRS990/TotalEmployeeCnt0104
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0190519
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03129904
IRS990/TotalFunctionalExpensesGrp/TotalAmt03320423
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0821153
IRS990/TotalLiabilitiesEOYAmt0712439
IRS990/TotalLiabilitiesGrp/BOYAmt0821153
IRS990/TotalLiabilitiesGrp/EOYAmt0712439
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03555679
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04283994
IRS990/TotalOtherCompensationAmt025808
IRS990/TotalProgramServiceExpensesAmt03129904
IRS990/TotalProgramServiceRevenueAmt03578559
IRS990/TotalReportableCompFromOrgAmt0147102
IRS990/TotalRevenueGrp/ExclusionAmt07733

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,996,433
Liabilities
$712,439
Net assets
$4,283,994
Revenue
$4,048,738
Expenses
$3,320,423
Net income
$728,315
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
2017Detailed filing. Detailed filing data is available for this year.$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