Civic Intelligence

Conway Co Center for Exceptional

EIN 71-0428689 • 501(c)3 • Morrilton, AR

View Organization Page

Profile

Daycare facilities for disabled and developmentally delayed preschool children and adults.

109 StraitMorrilton, AR 72110

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.03x

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

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

Liabilities / Revenue

31st percentile

0.06x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

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.

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

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

35th percentile

0.0%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$7,615,868

Up $752,747 (+11%) from 2023

Liabilities

Up

$240,579

Up $16,072 (+7.2%) from 2023

Net Assets

Up

$7,375,289

Up $736,675 (+11%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin65th percentile

Revenue

Up

$3,970,794

Up $414 (+0.0%) from 2023

Expenses

Up

$3,460,590

Up $370,236 (+12%) from 2023

Net Income

Down

$510,204

Down $369,822 (-42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

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

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$3,970,794
Expenses$3,460,590
Net Income$510,204
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Summary only. Only limited summary 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
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
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 5, 2022
Return Version
2020v4.1
Gross Receipts
$2,718,999
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$2,761,728$2,646,900▼ $114,828
Cash and Non-Interest-Bearing Accounts$1,494,205$1,620,270▲ $126,065
Accounts Receivable$170,932$495,824▲ $324,892
Investments in Publicly Traded Securities-$253,829-
Savings and Temporary Cash Investments$450,537$198,331▼ $252,206
Prepaid Expenses and Deferred Charges$24,538$12,795▼ $11,743
Total Assets$4,901,940$5,227,949▲ $326,009
Liabilities
Mortgage Notes Payable Secured by Investment Property$290,400$242,432▼ $47,968
Accounts Payable and Accrued Expenses$108,459$141,698▲ $33,239
Total Liabilities$398,859$384,130▼ $14,729
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,503,081$4,843,819▲ $340,738
Total Net Assets Fund Balance$4,503,081$4,843,819▲ $340,738
Total Liabilities and Net Assets / Fund Balance$4,901,940$5,227,949▲ $326,009

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,390,646$931,418$3,322,064
Equipment$147,491$714,983$862,474
Land$105,170-$105,170
Other Land Buildings$3,593$19,313$22,906
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tina HollabaughAsst DirectFT$74,767$18,631$93,398

Board Members and Trustees

NameTitle
Christy LemmerPresident
Doug CahillVice President
Kathy KordsmeierBoard Member
Leslie SelfBoard Member
Mark StobaughBoard Member
Kara JonesExecutive Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Primarily PediatricsPhysical TherapyPO BOX 322, Morrilton, AR 72110$121,570
Communication ConnectionSpeech Therapy1515 HAYLEY LN, Conway, AR 72034$111,642
Pyramid Therapy ServicesOccupational TherapyPOBOX 11407, Conway, AR 72034$103,032
Revenue and Support

Revenue Composition

Contributions and Grants
$485,454
Program Service Revenue
$2,210,102
Investment Income
$16,243
Other Revenue
$7,200
All Other Contributions
$62,776
Change in Net Assets
$340,739

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,718,999
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,718,999
Total Revenue per Form 990
$2,718,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,877,487
Other Expenses$500,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,241,848$241,442-$1,483,290
Depreciation Depletion$137,970--$137,970
Other Employee Benefits$104,782$8,309-$113,091
Payroll Taxes$78,643$18,570-$97,213
Comp Disqual Persons$89,215--$89,215
Current Officers, Directors, Trustees, and Key Employees$74,767--$74,767
Insurance$68,145$6,469-$74,614
All Other Expenses$46,283$2,100-$48,383
Other Expenses$33,545--$33,545
Pension Plan Contributions$19,911--$19,911
Office Expenses$1,839$14,513-$16,352
Fees for Services Accounting-$9,450-$9,450
Travel$78--$78
Total Functional Expenses$2,077,407$300,853$0$2,378,260

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,378,259
Total Expenses per Audited Statements$2,378,259
Total Expenses per Form 990$2,378,259
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 Co Center for Exceptional
EIN
71-0428689
Phone
5013545593
Address
109 STRAIT, MORRILTON, AR 72110

Signing Officer

Name
Kara Jones
Title
Executive Director
Phone
5013545593
Signed
2022-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kara Jones
Formed
1971
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
77
Volunteers
0

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.”

Raw XML AppendixShowing 400 of 447 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0108459
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0141698
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IRS990/AccountsReceivableGrp/EOYAmt0495824
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DAYCARE FACILITIES FOR DISABLED AND DEVELOPMENTALLY DELAYED PRESCHOOL CHILDREN AND ADULTS.
IRS990/AllOtherContributionsAmt062776
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IRS990/AllOtherExpensesGrp/TotalAmt048383
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IRS990/AuditCommitteeInd01
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IRS990/BooksInCareOfDetail/PhoneNum05013544484
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01008 W CHILDRESS ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MORRILTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072110
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
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IRS990/ChangeToOrgDocumentsInd00
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IRS990/CollectionsOfArtInd00
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IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
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IRS990/ConservationEasementsInd00
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11515 HAYLEY LN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2POBOX 11407
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MORRILTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CONWAY
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2PYRAMID THERAPY SERVICES
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IRS990/ContractorCompensationGrp/ServicesDesc2OCCUPATIONAL THERAPY
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0137970
IRS990/DepreciationDepletionGrp/TotalAmt0137970
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IRS990/Form990PartVIISectionAGrp/PersonNm5KATHY KORDSMEIER
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IRS990/Form990PartVIISectionAGrp/TitleTxt1ASST DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/LoanOutstandingInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DAYCARE FACILITIES FOR DISABLED AND DEVELOPMENTALLY DELAYED PRESCHOOL CHILDREN AND ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0290400
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0242432
IRS990/NetAssetsOrFundBalancesBOYAmt04503081
IRS990/NetAssetsOrFundBalancesEOYAmt04843819
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05994
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05994
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04503081
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04843819
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014513
IRS990/OfficeExpensesGrp/ProgramServicesAmt01839
IRS990/OfficeExpensesGrp/TotalAmt016352
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08309
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104782
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113091
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ProgramServicesAmt070301
IRS990/OtherExpensesGrp/ProgramServicesAmt165721
IRS990/OtherExpensesGrp/ProgramServicesAmt244359
IRS990/OtherExpensesGrp/ProgramServicesAmt333545
IRS990/OtherExpensesGrp/TotalAmt070301
IRS990/OtherExpensesGrp/TotalAmt165721
IRS990/OtherExpensesGrp/TotalAmt244359
IRS990/OtherExpensesGrp/TotalAmt333545
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07200
IRS990/OtherRevenueTotalAmt07200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0241442
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01241848
IRS990/OtherSalariesAndWagesGrp/TotalAmt01483290
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018570
IRS990/PayrollTaxesGrp/ProgramServicesAmt078643
IRS990/PayrollTaxesGrp/TotalAmt097213
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019911
IRS990/PensionPlanContributionsGrp/TotalAmt019911
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024538
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012795
IRS990/PrincipalOfficerNm0KARA JONES
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID TITLE XIX
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTED DAY SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2WORK ACTIVITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02081186
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02081186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247036
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0252822
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029942
IRS990/PYOtherExpensesAmt0520800
IRS990/PYOtherRevenueAmt07500
IRS990/PYProgramServiceRevenueAmt01921755
IRS990/PYRevenuesLessExpensesAmt0-110919
IRS990/PYSalariesCompEmpBnftPaidAmt01802138
IRS990/PYTotalExpensesAmt02322938
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02212019
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0340739
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02233545
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0450537
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0198331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0485454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0252822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0198948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0459152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0468089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01864465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07133
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069061
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013697427
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07499
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030924
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94910
IRS990ScheduleA/PublicSupportPY170Pct00.95040
IRS990ScheduleA/PublicSupportTotal170Amt01864465
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0485454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0252822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0198948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0459152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0468089
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01864465
IRS990ScheduleA/TotalSupportAmt01964450
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/BookValueAmt02390646
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0931418
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03322064
IRS990ScheduleD/EquipmentGrp/BookValueAmt0147491
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0714983
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0862474
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02378259
IRS990ScheduleD/LandGrp/BookValueAmt0105170
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105170
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03593
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019313
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022906
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02718999
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02646900
IRS990ScheduleD/TotalExpensesPerForm990Amt02378259
IRS990ScheduleD/TotalRevenuePerForm990Amt02718999
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02718999
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02378259
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/TotalAssetsBOYAmt04901940
IRS990/TotalAssetsEOYAmt05227949
IRS990/TotalAssetsGrp/BOYAmt04901940
IRS990/TotalAssetsGrp/EOYAmt05227949
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0485454
IRS990/TotalEmployeeCnt077
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0300853
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02077407
IRS990/TotalFunctionalExpensesGrp/TotalAmt02378260
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0398859
IRS990/TotalLiabilitiesEOYAmt0384130
IRS990/TotalLiabilitiesGrp/BOYAmt0398859
IRS990/TotalLiabilitiesGrp/EOYAmt0384130
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04503081
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04843819
IRS990/TotalOtherCompensationAmt018631
IRS990/TotalProgramServiceExpensesAmt02077407
IRS990/TotalProgramServiceRevenueAmt02210102
IRS990/TotalReportableCompFromOrgAmt074767
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02233545
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02718999
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04901940
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05227949
IRS990/TotReportableCompRltdOrgAmt00

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