Civic Intelligence

Conway County Center for Exceptional Children Inc.

990 • Fiscal year 2018 • EIN 71-0428689

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 06, 2018

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

45th percentile

0.12x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.17x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

36th percentile

$93,065

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

65th percentile

6.2%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-7.9%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$5,305,614

Up $309,181 (+6.2%) from 2017

Net Assets

Up

$4,662,842

Up $378,848 (+8.8%) from 2017

Liabilities

Down

$642,772

Down $69,667 (-9.8%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin67th percentile

Revenue

Down

$3,730,088

Down $318,650 (-7.9%) from 2017

Expenses

Up

$3,351,240

Up $30,817 (+0.9%) from 2017

Net Income

Down

$378,848

Down $349,467 (-48%) from 2017

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

2018

Assets$5,305,614
Liabilities$642,772
Net Assets$4,662,842
Open 2018 Filing

Operations Trend

Revenue Growth22nd 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

2018

Revenue$3,730,088
Expenses$3,351,240
Net Income$378,848
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$3,730,088
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$2,742,770$2,937,006▲ $194,236
Cash and Non-Interest-Bearing Accounts$1,726,023$1,881,554▲ $155,531
Accounts Receivable$305,110$271,170▼ $33,940
Savings and Temporary Cash Investments$194,527$195,064▲ $537
Prepaid Expenses and Deferred Charges$28,003$20,820▼ $7,183
Total Assets$4,996,433$5,305,614▲ $309,181
Liabilities
Mortgage Notes Payable Secured by Investment Property$533,568$407,742▼ $125,826
Accounts Payable and Accrued Expenses$178,871$235,030▲ $56,159
Total Liabilities$712,439$642,772▼ $69,667
Net Assets / Fund Balance
Unrestricted Net Assets$4,283,994$4,662,842▲ $378,848
Total Net Assets Fund Balance$4,283,994$4,662,842▲ $378,848
Total Liabilities and Net Assets / Fund Balance$4,996,433$5,305,614▲ $309,181

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,469,787$667,091$3,136,878
Equipment$253,393$764,064$1,017,457
Land$213,826-$213,826
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana BeckExec DirectFT$79,643$13,422$93,065
Tina HollabaughAsst DirectFT$67,631$12,515$80,146

Board Members and Trustees

NameTitle
Doug CahillPresident
Christy CampbellBoard Member
Christy LemmerBoard 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$164,070
Pyramid Therapy ServicesOccupational ThPO BOX 11407, Conway, AR 72034$133,045
Primarily PediatricsPhysical TherapPO BOX 322, Morrilton, AR 72110$109,134
Revenue and Support

Revenue Composition

Contributions and Grants
$459,152
Program Service Revenue
$3,251,873
Investment Income
$10,938
Other Revenue
$8,125
All Other Contributions
$42,145
Change in Net Assets
$378,848

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
Real Estate Commercial3$163,835
Total Noncash Contributions3$163,835

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,730,088
Total Revenue per Audited Statements
$3,730,088
Total Revenue per Form 990
$3,730,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,647,846
Other Expenses$703,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,126,940$22,944-$2,149,884
Depreciation Depletion$168,340--$168,340
Other Employee Benefits$157,972$8,033-$166,005
Current Officers, Directors, Trustees, and Key Employees-$147,274-$147,274
Payroll Taxes$134,173$12,698-$146,871
All Other Expenses$98,536$3,350-$101,886
Insurance$88,241$4,445-$92,686
Other Expenses$55,303--$55,303
Pension Plan Contributions$37,812--$37,812
Interest$18,173--$18,173
Office Expenses$1,462$12,234-$13,696
Fees for Services Accounting-$9,350-$9,350
Travel$1,814--$1,814
Total Functional Expenses$3,130,912$220,328$0$3,351,240

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,351,240
Total Expenses per Audited Statements$3,351,240
Total Expenses per Form 990$3,351,240
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$70,743---
Total Events$70,743---
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
2018-11-06
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
109
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”

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IRS990/OfficeExpensesGrp/ProgramServicesAmt01462
IRS990/OfficeExpensesGrp/TotalAmt013696
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08033
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0157972
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0166005
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0112047
IRS990/OtherExpensesGrp/ProgramServicesAmt167046
IRS990/OtherExpensesGrp/ProgramServicesAmt263053
IRS990/OtherExpensesGrp/ProgramServicesAmt355303
IRS990/OtherExpensesGrp/TotalAmt0112047
IRS990/OtherExpensesGrp/TotalAmt167046
IRS990/OtherExpensesGrp/TotalAmt263053
IRS990/OtherExpensesGrp/TotalAmt355303
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt08125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08125
IRS990/OtherRevenueTotalAmt08125
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022944
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02126940
IRS990/OtherSalariesAndWagesGrp/TotalAmt02149884
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012698
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134173
IRS990/PayrollTaxesGrp/TotalAmt0146871
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037812
IRS990/PensionPlanContributionsGrp/TotalAmt037812
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028003
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020820
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/RelatedOrExemptFuncIncomeAmt03072095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt273574
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03072095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt273574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319984
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0468089
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01490
IRS990/PYOtherExpensesAmt0689063
IRS990/PYOtherRevenueAmt0600
IRS990/PYProgramServiceRevenueAmt03578559
IRS990/PYRevenuesLessExpensesAmt0728315
IRS990/PYSalariesCompEmpBnftPaidAmt02631360
IRS990/PYTotalExpensesAmt03320423
IRS990/PYTotalRevenueAmt04048738
IRS990/ReconcilationRevenueExpnssAmt0378848
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03251873
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0194527
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0195064
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 3,950
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0459152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0468089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0343294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0428599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0349032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02048166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023916
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03251873
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012075
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98210
IRS990ScheduleA/PublicSupportPY170Pct00.95710
IRS990ScheduleA/PublicSupportTotal170Amt02046849
IRS990ScheduleA/SubstantialContributorsTotAmt01317
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0459152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0468089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0343294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0428599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0349032
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02048166
IRS990ScheduleA/TotalSupportAmt02084157
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02469787
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0667091
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03136878
IRS990ScheduleD/EquipmentGrp/BookValueAmt0253393
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0764064
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01017457
IRS990ScheduleD/ExpensesSubtotalAmt03351240
IRS990ScheduleD/LandGrp/BookValueAmt0213826
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0213826
IRS990ScheduleD/RevenueSubtotalAmt03730088
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02937006
IRS990ScheduleD/TotalExpensesPerForm990Amt03351240
IRS990ScheduleD/TotalRevenuePerForm990Amt03730088
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03730088
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03351240
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt070743
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt070743
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUCK OF THE DRA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070743
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt03
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0163835
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/TotalAssetsBOYAmt04996433
IRS990/TotalAssetsEOYAmt05305614
IRS990/TotalAssetsGrp/BOYAmt04996433
IRS990/TotalAssetsGrp/EOYAmt05305614
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0459152
IRS990/TotalEmployeeCnt0109
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0220328
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03130912
IRS990/TotalFunctionalExpensesGrp/TotalAmt03351240
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0712439
IRS990/TotalLiabilitiesEOYAmt0642772
IRS990/TotalLiabilitiesGrp/BOYAmt0712439
IRS990/TotalLiabilitiesGrp/EOYAmt0642772
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04283994
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04662842
IRS990/TotalOtherCompensationAmt025937
IRS990/TotalProgramServiceExpensesAmt03130912
IRS990/TotalProgramServiceRevenueAmt03251873
IRS990/TotalReportableCompFromOrgAmt0147274
IRS990/TotalRevenueGrp/ExclusionAmt016363

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,305,614
Liabilities
$642,772
Net assets
$4,662,842
Revenue
$3,730,088
Expenses
$3,351,240
Net income
$378,848
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
2018Detailed filing. Detailed filing data is available for this year.$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