Civic Intelligence

Conway County Center for Exceptional Children Inc.

990 • Fiscal year 2024 • EIN 71-0428689

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 01, 2024

Organization ProfileN/A

View Organization Page

109 Strait StreetMorrilton, AR 72110

(501) 354-4484

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.06x

Higher debt load relative to revenue than 30% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

33rd percentile

$87,388

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

0.0%

Faster revenue growth than 34% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Flat

$7,615,868

Flat from 2024

Net Assets

Flat

$7,375,289

Flat from 2024

Liabilities

Flat

$240,579

Flat from 2024

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin66th percentile

Revenue

Flat

$3,970,794

Flat from 2024

Expenses

Flat

$3,460,590

Flat from 2024

Net Income

Flat

$510,204

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth67th 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: $7,375,2892024Assets 2024: $7,615,868Liabilities 2024: $240,579Net Assets 2024: $7,375,2892024

Highlighted filing

2024

Assets$7,615,868
Liabilities$240,579
Net Assets$7,375,289
Open 2024 Filing

Operations Trend

Revenue Growth34th 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: $510,2042024Revenue 2024: $3,970,794Expenses 2024: $3,460,590Net Income 2024: $510,2042024

Highlighted filing

2024

Revenue$3,970,794
Expenses$3,460,590
Net Income$510,204
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 1, 2024
Return Version
2023v5.1
Gross Receipts
$4,033,209
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$2,544,297$2,415,401▼ $128,896
Investments in Publicly Traded Securities$1,130,500$2,060,287▲ $929,787
Savings and Temporary Cash Investments$707,577$1,349,089▲ $641,512
Cash and Non-Interest-Bearing Accounts$1,532,484$1,274,087▼ $258,397
Accounts Receivable$718,225$264,366▼ $453,859
Prepaid Expenses and Deferred Charges$17,384$14,207▼ $3,177
Total Assets$6,863,121$7,615,868▲ $752,747
Other Assets Total$212,654$238,431▲ $25,777
Liabilities
Mortgage Notes Payable Secured by Investment Property$117,368$138,563▲ $21,195
Accounts Payable and Accrued Expenses$107,139$102,016▼ $5,123
Total Liabilities$224,507$240,579▲ $16,072
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,425,960$7,136,858▲ $710,898
Net Assets With Donor Restrictions$212,654$238,431▲ $25,777
Total Net Assets Fund Balance$6,638,614$7,375,289▲ $736,675
Total Liabilities and Net Assets / Fund Balance$6,863,121$7,615,868▲ $752,747

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,199,270$1,165,279$3,364,549
Equipment$129,219$680,256$809,475
Land$81,836-$81,836
Other Land Buildings$5,076$17,603$22,679

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$212,654-▲ $28,536-$238,431
2022-$200,000▲ $14,595-$212,654
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kara JonesExecutive DirectorFT$87,388$87,388
Janice K SecrestAsst DirectFT$70,970$70,970

Board Members and Trustees

NameTitle
Christy LemmerPresident
Doug CahillVice President
Leslie SelfBoard Member
Mark StobaughBoard Member
Rachel MausBoard Member
Scott MourotBoard Member
Kathy KordsmeierSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$343,467
Program Service Revenue
$3,431,458
Investment Income
$182,721
Other Revenue
$13,148
All Other Contributions
$65,228
Change in Net Assets
$510,204

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,970,794
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$226,472
Total Revenue per Audited Statements
$4,197,266
Total Revenue per Form 990
$3,970,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,758,813
Other Expenses$701,777
Total Fundraising Expense$340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,121,821--$2,121,821
Current Officers, Directors, Trustees, and Key Employees-$375,180-$375,180
All Other Expenses$95,089$46,542$340$141,971
Depreciation Depletion$131,563$5,588-$137,151
Payroll Taxes$97,224$28,941-$126,165
Other Employee Benefits$72,508$36,705-$109,213
Insurance$85,721$4,090-$89,811
Other Expenses$61,875$350-$61,875
Pension Plan Contributions$26,434--$26,434
Fees for Services Accounting$15,500--$15,500
Office Expenses-$10,913-$10,913
Travel$528--$528
Total Functional Expenses$2,951,941$508,309$340$3,460,590

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,460,590
Total Expenses per Audited Statements$3,460,590
Total Expenses per Form 990$3,460,590
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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, Part VI, Section B, Line 11B

“Process to review form 990 the organization's form 990 is reviewed by its director”

Form 990, Part VI, Section B, Line 12C

“Monitored and reviewed by management and governing body”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed and approved by the governing body annually and incorporated in an annual budget.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Conway County Center for Exceptional Chi
EIN
71-0428689
Phone
5013544484
Address
109 STRAIT STREET, MORRILTON, AR 72110

Signing Officer

Name
Kara Jones
Title
Executive Director
Phone
5013544484
Signed
2024-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kara Jones
Formed
1971
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
109
Volunteers
35

Preparer

Firm
Garland & Greenwood
Address
817 PARKWAY, CONWAY, AR 72034
Preparer
Robert G Schichtl Ii
Phone
5013368900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Schedule D, Part V Line 4

“The organization entered into an agreement with the arkansas community foundation (arcf) to create an endowment fund (the fund) to aid and assist the organization in carrying out its charitable purposes.”

Raw XML AppendixShowing 400 of 464 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/ProgramServicesAmt0100085
IRS990/OtherExpensesGrp/ProgramServicesAmt178478
IRS990/OtherExpensesGrp/ProgramServicesAmt265115
IRS990/OtherExpensesGrp/ProgramServicesAmt361875
IRS990/OtherExpensesGrp/TotalAmt0100435
IRS990/OtherExpensesGrp/TotalAmt178478
IRS990/OtherExpensesGrp/TotalAmt265115
IRS990/OtherExpensesGrp/TotalAmt361875
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06655
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16493
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06655
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16493
IRS990/OtherRevenueTotalAmt013148
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02121821
IRS990/OtherSalariesAndWagesGrp/TotalAmt02121821
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028941
IRS990/PayrollTaxesGrp/ProgramServicesAmt097224
IRS990/PayrollTaxesGrp/TotalAmt0126165
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026434
IRS990/PensionPlanContributionsGrp/TotalAmt026434
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017384
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014207
IRS990/PrincipalOfficerNm0KARA JONES
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID TITLE XIX
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTED DAY SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2DAYCARE
IRS990/ProgramServiceRevenueGrp/Desc3WORKSHOP SHREDDING REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03176983
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1124244
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265747
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt364484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03176983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1124244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt364484
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0529097
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043901
IRS990/PYOtherExpensesAmt0635150
IRS990/PYOtherRevenueAmt07940
IRS990/PYProgramServiceRevenueAmt03389442
IRS990/PYRevenuesLessExpensesAmt0880026
IRS990/PYSalariesCompEmpBnftPaidAmt02455204
IRS990/PYTotalExpensesAmt03090354
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03970380
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0510204
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03627327
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0707577
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01349089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0343467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0529097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0640875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0485454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0252822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02251715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0182721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026942
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0291893
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013428041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07940
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07310
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043098
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87050
IRS990ScheduleA/PublicSupportPY170Pct00.92820
IRS990ScheduleA/PublicSupportTotal170Amt02251715
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0343467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0529097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0640875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0485454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0252822
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02251715
IRS990ScheduleA/TotalSupportAmt02586706
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02199270
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01165279
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03364549
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02759
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0212654
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0238431
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt028536
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01941
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0200000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0212654
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014595
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0129219
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0680256
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0809475
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03460590
IRS990ScheduleD/LandGrp/BookValueAmt081836
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt081836
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0226472
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05076
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017603
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022679
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0226472
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03970794
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ENTERED INTO AN AGREEMENT WITH THE ARKANSAS COMMUNITY FOUNDATION (ARCF) TO CREATE AN ENDOWMENT FUND (THE FUND) TO AID AND ASSIST THE ORGANIZATION IN CARRYING OUT ITS CHARITABLE PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART V LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02415401
IRS990ScheduleD/TotalExpensesPerForm990Amt03460590
IRS990ScheduleD/TotalRevenuePerForm990Amt03970794
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04197266
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03460590
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROCESS TO REVIEW FORM 990 THE ORGANIZATION'S FORM 990 IS REVIEWED BY ITS DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORED AND REVIEWED BY MANAGEMENT AND GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED AND APPROVED BY THE GOVERNING BODY ANNUALLY AND INCORPORATED IN AN ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06863121
IRS990/TotalAssetsEOYAmt07615868
IRS990/TotalAssetsGrp/BOYAmt06863121
IRS990/TotalAssetsGrp/EOYAmt07615868
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0343467
IRS990/TotalEmployeeCnt0109
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0340

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,615,868
Liabilities
$240,579
Net assets
$7,375,289
Revenue
$3,970,794
Expenses
$3,460,590
Net income
$510,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.62$0.24$7.38$3.97$3.46$0.51
2024Summary only. Only limited summary data is available for this year.$7.62$0.24$7.38$3.97$3.46$0.51
2023Summary only. Only limited summary data is available for this year.$6.86$0.22$6.64$3.97$3.09$0.88
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$0.23$5.65$3.15$2.13$1.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.38$4.84$2.72$2.38$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.40$4.50$2.21$2.32$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.17$4.61$2.96$3.01$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$0.64$4.66$3.73$3.35$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.71$4.28$4.05$3.32$0.73
2016Detailed filing. Detailed filing data is available for this year.$4.38$0.82$3.56$3.53$3.22$0.31
2015Detailed filing. Detailed filing data is available for this year.$4.24$1.00$3.25$3.57$3.22$0.36
2014Summary only. Only limited summary data is available for this year.$4.03$1.14$2.89$3.37$3.16$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$1.15$2.68$3.18
2012Summary only. Only limited summary data is available for this year.$3.92$1.50$2.42$3.29$2.93$0.37
2011Summary only. Only limited summary data is available for this year.$2.68$0.62$2.05$2.50$2.40$0.10