Civic Intelligence

Conway County Center for Exceptional Children Inc.

990 • Fiscal year 2019 • EIN 71-0428689

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 11, 2019

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

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$101,281

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

12th percentile

-9.8%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$4,786,240

Down $519,374 (-9.8%) from 2018

Net Assets

Down

$4,614,000

Down $48,842 (-1.0%) from 2018

Liabilities

Down

$172,240

Down $470,532 (-73%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin34th percentile

Revenue

Down

$2,958,084

Down $772,004 (-21%) from 2018

Expenses

Down

$3,006,926

Down $344,314 (-10%) from 2018

Net Income

Down

-$48,842

Down $427,690 (-113%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2019

Assets$4,786,240
Liabilities$172,240
Net Assets$4,614,000
Open 2019 Filing

Operations Trend

Revenue Growth14th 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

2019

Revenue$2,958,084
Expenses$3,006,926
Net Income-$48,842
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 11, 2019
Return Version
2018v3.1
Gross Receipts
$2,958,084
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$2,937,006$2,836,980▼ $100,026
Cash and Non-Interest-Bearing Accounts$1,881,554$1,351,600▼ $529,954
Savings and Temporary Cash Investments$195,064$446,962▲ $251,898
Accounts Receivable$271,170$129,342▼ $141,828
Prepaid Expenses and Deferred Charges$20,820$21,356▲ $536
Total Assets$5,305,614$4,786,240▼ $519,374
Liabilities
Mortgage Notes Payable Secured by Investment Property$407,742--
Accounts Payable and Accrued Expenses$235,030$172,240▼ $62,790
Total Liabilities$642,772$172,240▼ $470,532
Net Assets / Fund Balance
Unrestricted Net Assets$4,662,842$4,614,000▼ $48,842
Total Net Assets Fund Balance$4,662,842$4,614,000▼ $48,842
Total Liabilities and Net Assets / Fund Balance$5,305,614$4,786,240▼ $519,374

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,442,268$751,080$3,193,348
Equipment$180,886$836,571$1,017,457
Land$213,826-$213,826
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana BeckExec DirectFT$83,692$17,589$101,281
Tina HollabaughAsst DirectFT$68,639$16,836$85,475

Board Members and Trustees

NameTitle
Christy LemmerPresident
Christy CampbellBoard Member
Doug CahillBoard 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$140,037
Pyramid Therapy ServicesOccupational ThPO BOX 11407, Conway, AR 72034$132,508
Primarily PediatricsPhysical TherapPO BOX 322, Morrilton, AR 72110$122,120
Revenue and Support

Revenue Composition

Contributions and Grants
$198,948
Program Service Revenue
$2,735,138
Investment Income
$16,499
Other Revenue
$7,499
All Other Contributions
$30,642
Change in Net Assets
$-48,842

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,958,084
Total Revenue per Audited Statements
$2,958,084
Total Revenue per Form 990
$2,958,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,390,997
Other Expenses$615,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,907,847$28,405-$1,936,252
Depreciation Depletion$156,499--$156,499
Current Officers, Directors, Trustees, and Key Employees-$152,331-$152,331
Other Employee Benefits$137,374$7,221-$144,595
Payroll Taxes$115,121$14,096-$129,217
Insurance$74,798$4,606-$79,404
All Other Expenses$78,839$225-$79,064
Other Expenses$53,798--$53,798
Pension Plan Contributions$28,602--$28,602
Office Expenses$1,610$11,067-$12,677
Fees for Services Accounting-$10,900-$10,900
Interest$7,149--$7,149
Travel$83--$83
Total Functional Expenses$2,778,075$228,851$0$3,006,926

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,006,926
Total Expenses per Audited Statements$3,006,926
Total Expenses per Form 990$3,006,926
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$19,725---
Total Events$19,725---
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
2019-10-11
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
111
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.”

Raw XML AppendixShowing 400 of 449 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0235030
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0172240
IRS990/AccountsReceivableGrp/BOYAmt0271170
IRS990/AccountsReceivableGrp/EOYAmt0129342
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DAYCARE FACILITIES FOR DISABLED AND DEVELOPMENTALLY DELAYED PRESCHOOL CHILDREN AND ADULTS.
IRS990/AllOtherContributionsAmt030642
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0225
IRS990/AllOtherExpensesGrp/ProgramServicesAmt078839
IRS990/AllOtherExpensesGrp/TotalAmt079064
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TINA HOLLABAUGH
IRS990/BooksInCareOfDetail/PhoneNum05013546061
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01008 W CHILDRESS ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MORRILTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072110
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01881554
IRS990/CashNonInterestBearingGrp/EOYAmt01351600
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0152331
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0152331
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0140037
IRS990/ContractorCompensationGrp/CompensationAmt1132508
IRS990/ContractorCompensationGrp/CompensationAmt2122120
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01515 HAYLEY LN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 11407
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 322
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CONWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CONWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2MORRILTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1AR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2AR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd072034
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd172034
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd272110
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0COMMUNICATION CONNECTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1PYRAMID THERAPY SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2PRIMARILY PEDIATRICS
IRS990/ContractorCompensationGrp/ServicesDesc0SPEECH THERAPY
IRS990/ContractorCompensationGrp/ServicesDesc1OCCUPATIONAL TH
IRS990/ContractorCompensationGrp/ServicesDesc2PHYSICAL THERAP
IRS990/ContriRptFundraisingEventAmt019725
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0198948
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016499
IRS990/CYOtherExpensesAmt0615929
IRS990/CYOtherRevenueAmt07499
IRS990/CYProgramServiceRevenueAmt02735138
IRS990/CYRevenuesLessExpensesAmt0-48842
IRS990/CYSalariesCompEmpBnftPaidAmt02390997
IRS990/CYTotalExpensesAmt03006926
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02958084
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0156499
IRS990/DepreciationDepletionGrp/TotalAmt0156499
IRS990/Desc0DEVELOP AND CARE FOR DISABLED AND DEVELOPMENTALLY DELAYED CHILDREN AND ADULTS BY PROVIDING PHYSICAL, SPEECH AND OCCUPATIONAL THERAPIES; A FOOD PROGRAM; AND CHILD AND ADULT DAY PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0111
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02778075
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010900
IRS990/FeesForServicesAccountingGrp/TotalAmt010900
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt017589
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt116836
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANA BECK
IRS990/Form990PartVIISectionAGrp/PersonNm1TINA HOLLABAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTY CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm4SHIRLEY EPPERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN MAGIE
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK STOBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm7DOUG CAHILL
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTY LEMMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt083692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt168639
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASST DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt019725
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0148581
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02958084
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04606
IRS990/InsuranceGrp/ProgramServicesAmt074798
IRS990/InsuranceGrp/TotalAmt079404
IRS990/InterestGrp/ProgramServicesAmt07149
IRS990/InterestGrp/TotalAmt07149
IRS990/InvestmentIncomeGrp/ExclusionAmt016499
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016499
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01587651
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02937006
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02836980
IRS990/LandBldgEquipCostOrOtherBssAmt04424631
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DAYCARE FACILITIES FOR DISABLED AND DEVELOPMENTALLY DELAYED PRESCHOOL CHILDREN AND ADULTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0407742
IRS990/NetAssetsOrFundBalancesBOYAmt04662842
IRS990/NetAssetsOrFundBalancesEOYAmt04614000
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011067
IRS990/OfficeExpensesGrp/ProgramServicesAmt01610
IRS990/OfficeExpensesGrp/TotalAmt012677
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07221
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0137374
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0144595
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt095972
IRS990/OtherExpensesGrp/ProgramServicesAmt161168
IRS990/OtherExpensesGrp/ProgramServicesAmt259215
IRS990/OtherExpensesGrp/ProgramServicesAmt353798
IRS990/OtherExpensesGrp/TotalAmt095972
IRS990/OtherExpensesGrp/TotalAmt161168
IRS990/OtherExpensesGrp/TotalAmt259215
IRS990/OtherExpensesGrp/TotalAmt353798
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07499
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07499
IRS990/OtherRevenueTotalAmt07499
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028405
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01907847
IRS990/OtherSalariesAndWagesGrp/TotalAmt01936252
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014096
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115121
IRS990/PayrollTaxesGrp/TotalAmt0129217
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028602
IRS990/PensionPlanContributionsGrp/TotalAmt028602
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020820
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021356
IRS990/PrincipalOfficerNm0DIANA BECK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID TITLE XIX
IRS990/ProgramServiceRevenueGrp/Desc1WORK ACTIVITY
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACTED DAY SERVICES-ADULT
IRS990/ProgramServiceRevenueGrp/Desc3DAYCARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02567620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt184614
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt279044
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02567620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt279044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33860
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0459152
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010938
IRS990/PYOtherExpensesAmt0703394
IRS990/PYOtherRevenueAmt08125
IRS990/PYProgramServiceRevenueAmt03251873
IRS990/PYRevenuesLessExpensesAmt0378848
IRS990/PYSalariesCompEmpBnftPaidAmt02647846
IRS990/PYTotalExpensesAmt03351240
IRS990/PYTotalRevenueAmt03730088
IRS990/ReconcilationRevenueExpnssAmt0-48842
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02735138
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0195064
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0446962
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 10,575
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0198948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0459152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0468089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0343294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0428599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01898082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05479
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037349
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05987011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07499
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01850
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018074
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97160
IRS990ScheduleA/PublicSupportPY170Pct00.98210
IRS990ScheduleA/PublicSupportTotal170Amt01898082
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0198948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0459152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0468089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0343294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0428599
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01898082
IRS990ScheduleA/TotalSupportAmt01953505
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/BookValueAmt02442268
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0751080
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03193348
IRS990ScheduleD/EquipmentGrp/BookValueAmt0180886
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0836571
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01017457
IRS990ScheduleD/ExpensesSubtotalAmt03006926
IRS990ScheduleD/LandGrp/BookValueAmt0213826
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0213826
IRS990ScheduleD/RevenueSubtotalAmt02958084
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02836980
IRS990ScheduleD/TotalExpensesPerForm990Amt03006926
IRS990ScheduleD/TotalRevenuePerForm990Amt02958084
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02958084
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03006926
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019725
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019725
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUCK OF THE DRA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019725
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05305614
IRS990/TotalAssetsEOYAmt04786240
IRS990/TotalAssetsGrp/BOYAmt05305614
IRS990/TotalAssetsGrp/EOYAmt04786240
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0198948
IRS990/TotalEmployeeCnt0111
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0228851
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02778075
IRS990/TotalFunctionalExpensesGrp/TotalAmt03006926
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0642772
IRS990/TotalLiabilitiesEOYAmt0172240
IRS990/TotalLiabilitiesGrp/BOYAmt0642772
IRS990/TotalLiabilitiesGrp/EOYAmt0172240
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04662842
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04614000
IRS990/TotalOtherCompensationAmt034425
IRS990/TotalProgramServiceExpensesAmt02778075
IRS990/TotalProgramServiceRevenueAmt02735138
IRS990/TotalReportableCompFromOrgAmt0152331
IRS990/TotalRevenueGrp/ExclusionAmt023998
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02735138
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02958084
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05305614
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04786240
IRS990/TravelGrp/ProgramServicesAmt083
IRS990/TravelGrp/TotalAmt083

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,786,240
Liabilities
$172,240
Net assets
$4,614,000
Revenue
$2,958,084
Expenses
$3,006,926
Net income
-$48,842
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
2019Detailed filing. Detailed filing data is available for this year.$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