Civic Intelligence

Conway County Center for Exceptional Children Inc.

990 • Fiscal year 2020 • EIN 71-0428689

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 02, 2021

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

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.18x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

28th percentile

-5.0%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$82,178

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

40th percentile

2.4%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$4,901,940

Up $115,700 (+2.4%) from 2019

Net Assets

Down

$4,503,081

Down $110,919 (-2.4%) from 2019

Liabilities

Up

$398,859

Up $226,619 (+132%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin28th percentile

Revenue

Down

$2,212,019

Down $746,065 (-25%) from 2019

Expenses

Down

$2,322,938

Down $683,988 (-23%) from 2019

Net Income

Down

-$110,919

Down $62,077 (-127%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2020

Assets$4,901,940
Liabilities$398,859
Net Assets$4,503,081
Open 2020 Filing

Operations Trend

Revenue Growth19th 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

2020

Revenue$2,212,019
Expenses$2,322,938
Net Income-$110,919
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 2, 2021
Return Version
2019v5.0
Gross Receipts
$2,212,019
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$2,836,980$2,761,728▼ $75,252
Cash and Non-Interest-Bearing Accounts$1,351,600$1,494,205▲ $142,605
Savings and Temporary Cash Investments$446,962$450,537▲ $3,575
Accounts Receivable$129,342$170,932▲ $41,590
Prepaid Expenses and Deferred Charges$21,356$24,538▲ $3,182
Total Assets$4,786,240$4,901,940▲ $115,700
Liabilities
Mortgage Notes Payable Secured by Investment Property-$290,400-
Accounts Payable and Accrued Expenses$172,240$108,459▼ $63,781
Total Liabilities$172,240$398,859▲ $226,619
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,614,000$4,503,081▼ $110,919
Total Net Assets Fund Balance$4,614,000$4,503,081▼ $110,919
Total Liabilities and Net Assets / Fund Balance$4,786,240$4,901,940▲ $115,700

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,364,660$841,047$3,205,707
Equipment$183,242$767,972$951,214
Land$213,826-$213,826
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tina HollabaughAsst DirectFT$67,916$14,262$82,178

Board Members and Trustees

NameTitle
Christy LemmerPresident
Christy CampbellBoard Member
Kathy KordsmeierBoard Member
Leslie SelfBoard Member
Mark StobaughBoard Member
Jason C WagnerExecutive Di
Doug CahillVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Pyramid Therapy ServicesOccupational ThPO BOX 11407, Conway, AR 72034$138,187
Communication ConnectionSpeech Therapy1515 HAYLEY LN, Conway, AR 72034$127,408
Primarily PediatricsPhysical TherapPO BOX 322, Morrilton, AR 72110$121,570
Revenue and Support

Revenue Composition

Contributions and Grants
$252,822
Program Service Revenue
$1,921,755
Investment Income
$29,942
Other Revenue
$7,500
All Other Contributions
$32,742
Change in Net Assets
$-110,919

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
Other Non Cash Contri Table1$40,793
Total Noncash Contributions1$40,793

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,212,019
Total Revenue per Audited Statements
$2,212,019
Total Revenue per Form 990
$2,212,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,802,138
Other Expenses$520,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,407,743--$1,407,743
Depreciation Depletion$138,601--$138,601
Other Employee Benefits$125,954--$125,954
Payroll Taxes$93,512--$93,512
Comp Disqual Persons$84,853--$84,853
Insurance$69,947$4,697-$74,644
All Other Expenses$67,044$1,010-$68,054
Current Officers, Directors, Trustees, and Key Employees$67,916--$67,916
Other Expenses$41,988--$41,988
Pension Plan Contributions$22,160--$22,160
Office Expenses$1,406$10,302-$11,708
Fees for Services Accounting-$8,300-$8,300
Travel$4,329--$4,329
Total Functional Expenses$2,298,629$24,309$0$2,322,938

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,322,938
Total Expenses per Audited Statements$2,322,938
Total Expenses per Form 990$2,322,938
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$34,295---
Total Events$34,295---
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 35% controlled entity
No
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
Jason C Wagner
Title
Executive Director
Phone
5013545593
Signed
2021-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason C Wagner
Formed
1971
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
83
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.”

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IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ProgramServicesAmt067139
IRS990/OtherExpensesGrp/ProgramServicesAmt159062
IRS990/OtherExpensesGrp/ProgramServicesAmt246975
IRS990/OtherExpensesGrp/ProgramServicesAmt341988
IRS990/OtherExpensesGrp/TotalAmt067139
IRS990/OtherExpensesGrp/TotalAmt159062
IRS990/OtherExpensesGrp/TotalAmt246975
IRS990/OtherExpensesGrp/TotalAmt341988
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07500
IRS990/OtherRevenueTotalAmt07500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01407743
IRS990/OtherSalariesAndWagesGrp/TotalAmt01407743
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt093512
IRS990/PayrollTaxesGrp/TotalAmt093512
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022160
IRS990/PensionPlanContributionsGrp/TotalAmt022160
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021356
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024538
IRS990/PrincipalOfficerNm0JASON C WAGNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID TITLE XIX
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTED DAY SERVICES-ADULT
IRS990/ProgramServiceRevenueGrp/Desc2WORK ACTIVITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01814783
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156747
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01814783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250225
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0198948
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016499
IRS990/PYOtherExpensesAmt0615929
IRS990/PYOtherRevenueAmt07499
IRS990/PYProgramServiceRevenueAmt02735138
IRS990/PYRevenuesLessExpensesAmt0-48842
IRS990/PYSalariesCompEmpBnftPaidAmt02390997
IRS990/PYTotalExpensesAmt03006926
IRS990/PYTotalRevenueAmt02958084
IRS990/ReconcilationRevenueExpnssAmt0-110919
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01921755
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0446962
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0450537
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 18,074
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0252822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0198948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0459152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0468089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0343294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01722305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05479
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064291
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07908766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07499
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01850
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025574
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95040
IRS990ScheduleA/PublicSupportPY170Pct00.97160
IRS990ScheduleA/PublicSupportTotal170Amt01722305
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0252822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0198948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0459152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0468089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0343294
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01722305
IRS990ScheduleA/TotalSupportAmt01812170
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/BookValueAmt02364660
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0841047
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03205707
IRS990ScheduleD/EquipmentGrp/BookValueAmt0183242
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0767972
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0951214
IRS990ScheduleD/ExpensesSubtotalAmt02322938
IRS990ScheduleD/LandGrp/BookValueAmt0213826
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0213826
IRS990ScheduleD/RevenueSubtotalAmt02212019
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02761728
IRS990ScheduleD/TotalExpensesPerForm990Amt02322938
IRS990ScheduleD/TotalRevenuePerForm990Amt02212019
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02212019
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02322938
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034295
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034295
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUCK OF THE DRA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034295
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt040793
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/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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04786240
IRS990/TotalAssetsEOYAmt04901940
IRS990/TotalAssetsGrp/BOYAmt04786240
IRS990/TotalAssetsGrp/EOYAmt04901940
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0252822
IRS990/TotalEmployeeCnt083
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024309
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02298629
IRS990/TotalFunctionalExpensesGrp/TotalAmt02322938
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0172240
IRS990/TotalLiabilitiesEOYAmt0398859
IRS990/TotalLiabilitiesGrp/BOYAmt0172240
IRS990/TotalLiabilitiesGrp/EOYAmt0398859
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04614000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04503081
IRS990/TotalOtherCompensationAmt014262
IRS990/TotalProgramServiceExpensesAmt02298629
IRS990/TotalProgramServiceRevenueAmt01921755
IRS990/TotalReportableCompFromOrgAmt067916
IRS990/TotalRevenueGrp/ExclusionAmt034442
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01924755
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02212019
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04786240
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04901940
IRS990/TravelGrp/ProgramServicesAmt04329

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,901,940
Liabilities
$398,859
Net assets
$4,503,081
Revenue
$2,212,019
Expenses
$2,322,938
Net income
-$110,919
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
2020Detailed filing. Detailed filing data is available for this year.$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

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