Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2021 • EIN 71-0434021
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$1,696,213
Up $137,981 (+8.9%) from 2020
Net Assets
Up$1,532,589
Up $123,413 (+8.8%) from 2020
Liabilities
Up$163,624
Up $14,568 (+9.8%) from 2020
Revenue
Up$1,277,469
Up $200,297 (+19%) from 2020
Expenses
Down$1,154,056
Down $65,228 (-5.3%) from 2020
Net Income
Up$123,413
Up $265,525 (+187%) from 2020
The center provides services to individuals with learning disabilities - our exempt function.
To provide educational, prevocational and developmental services to developmentally disabled individuals in order to enhance their abilities and improve their quality of life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,330,501 | $1,354,945 | ▲ $24,444 |
| Cash and Non-Interest-Bearing Accounts | $155,112 | $255,929 | ▲ $100,817 |
| Accounts Receivable | $38,094 | $57,143 | ▲ $19,049 |
| Prepaid Expenses and Deferred Charges | $14,192 | $15,349 | ▲ $1,157 |
| Investments Other Securities | $18,733 | $12,847 | ▼ $5,886 |
| Inventories for Sale or Use | $1,600 | - | - |
| Total Assets | $1,558,232 | $1,696,213 | ▲ $137,981 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $122,000 | $104,912 | ▼ $17,088 |
| Accounts Payable and Accrued Expenses | $15,550 | $38,636 | ▲ $23,086 |
| Other Liabilities | $11,506 | $20,076 | ▲ $8,570 |
| Total Liabilities | $149,056 | $163,624 | ▲ $14,568 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,409,176 | $1,532,589 | ▲ $123,413 |
| Total Net Assets Fund Balance | $1,409,176 | $1,532,589 | ▲ $123,413 |
| Total Liabilities and Net Assets / Fund Balance | $1,558,232 | $1,696,213 | ▲ $137,981 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,224,740 | $998,873 | $2,223,613 |
| Land | $112,120 | - | $112,120 |
| Name | Title |
|---|---|
| Charles Ketter | President |
| Bettie Jo James | Board Member |
| Brandon Haberer | Board Member |
| Deanna Jones | Board Member |
| Keisha Yeakley | Board Member |
| Marcus Berry | Board Member |
| Pamela Minshew | Board Member |
| Phillip Savage | Secretary |
| David Wewers | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $614,529 |
| Other Expenses | $539,527 |
| Total Fundraising Expense | $22,146 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $450,944 | $109,792 | - | $560,736 |
| All Other Expenses | $11,033 | $49,607 | $22,146 | $82,786 |
| Depreciation Depletion | $63,023 | $4,551 | - | $67,574 |
| Insurance | $65,829 | - | - | $65,829 |
| Payroll Taxes | $34,160 | $8,317 | - | $42,477 |
| Other Expenses | $26,433 | $24,581 | - | $24,581 |
| Other Employee Benefits | $9,100 | $2,216 | - | $11,316 |
| Advertising | - | $4,809 | - | $4,809 |
| Total Functional Expenses | $928,037 | $203,873 | $22,146 | $1,154,056 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,154,056 |
| Total Expenses per Audited Statements | $1,154,056 |
| Total Expenses per Form 990 | $1,154,056 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $17,582 |
| Payroll Wh Payables | $2,494 |
“The tax return will be reviewed at its monthly board meeting which is scheduled after the due date of the return.”
“Board members are expected to recuse themselves from decisions in which they may have or appear to have a conflict of interest.”
“Ceo compensation is reviewed annually by the board.”
“UPON REQUEST.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15550 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38636 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 38094 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 57143 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATIONAL, PREVOCATIONAL AND DEVELOPMENTAL SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS IN ORDER TO ENHANCE THEIR ABILITIES AND IMPROVE THEIR QUALITY OF LIFE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4809 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4809 |
| IRS990/AllOtherContributionsAmt | 0 | 16191 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 22146 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 49607 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11033 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 82786 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAMELA MINSHEW |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4796673552 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 329 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 304 NORTH 13TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OZARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72949 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 155112 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 255929 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16191 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 248 |
| IRS990/CYOtherExpensesAmt | 0 | 539527 |
| IRS990/CYOtherRevenueAmt | 0 | 17341 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1243689 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 123413 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 614529 |
| IRS990/CYTotalExpensesAmt | 0 | 1154056 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22146 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1277469 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4551 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 63023 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 67574 |
| IRS990/Desc | 0 | TO PROVIDE EDUCATIONAL, PREVOCATIONAL AND DEVELOPMENTAL SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS IN ORDER TO ENHANCE THEIR ABILITIES AND IMPROVE THEIR QUALITY OF LIFE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 928037 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES KETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID WEWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PHILLIP SAVAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARCUS BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAMELA MINSHEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRANDON HABERER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BETTIE JO JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEANNA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEISHA YEAKLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1277469 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 65829 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 65829 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1600 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 248 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 248 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 18733 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 12847 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1775544 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1330501 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1354945 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3130489 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE EDUCATIONAL, PREVOCATIONAL AND DEVELOPMENTAL SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS IN ORDER TO ENHANCE THEIR ABILITIES AND IMPROVE THEIR QUALITY OF LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 122000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 104912 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1409176 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1532589 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1409176 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1532589 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2216 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9100 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11316 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBCONTRACTORS-THERAPISTS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24581 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 235837 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31678 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26433 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 235837 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31678 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26433 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24581 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11506 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20076 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 17341 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17341 |
| IRS990/OtherRevenueTotalAmt | 0 | 17341 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 109792 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 450944 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 560736 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8317 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34160 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42477 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14192 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15349 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES KETTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOVERNMENT ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BULL DROP |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DAY CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ENTERPRISER |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 40140 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 947556 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 227062 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 22783 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6148 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 947556 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 227062 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 40140 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 22783 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 6148 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 15750 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 187 |
| IRS990/PYOtherExpensesAmt | 0 | 562140 |
| IRS990/PYOtherRevenueAmt | 0 | 11619 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1049616 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -142112 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 657144 |
| IRS990/PYTotalExpensesAmt | 0 | 1219284 |
| IRS990/PYTotalRevenueAmt | 0 | 1077172 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 123413 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1243689 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1224740 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 998873 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2223613 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1154056 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 112120 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 112120 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17582 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2494 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL WH PAYABLES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1277469 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1336860 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1154056 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 20076 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1277469 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1277469 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1154056 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NONDISCRIMINATION POLICY IS PUBLISHED ANNUAL IN THE NEWSPAPER |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | WE RECEIVE US DEPARTMENT OF AGRICULTURE CHILD AND ADULT CARE FOOD PROGRAM FUNDING, US DEPARTMENT OF HEALTH AND HUMAN SERVICES SOCIAL SERVICES BLOCK GRANT FUNDING AND CHILD CARE AND DEVELOPMENT BLOCK GRANT FUNDING, AND STATE OF ARKANSAS GRANT IN AID FUNDING. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TAX RETURN WILL BE REVIEWED AT ITS MONTHLY BOARD MEETING WHICH IS SCHEDULED AFTER THE DUE DATE OF THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE EXPECTED TO RECUSE THEMSELVES FROM DECISIONS IN WHICH THEY MAY HAVE OR APPEAR TO HAVE A CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CEO COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1558232 |
| IRS990/TotalAssetsEOYAmt | 0 | 1696213 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1558232 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1696213 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 16191 |
| IRS990/TotalEmployeeCnt | 0 | 43 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 22146 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 203873 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 928037 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1154056 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 149056 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 163624 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 149056 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 163624 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1409176 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1532589 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 928037 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1243689 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 57729 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1203549 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1277469 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1558232 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1696213 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 329 |
| IRS990/USAddress/CityNm | 0 | OZARK |
| IRS990/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/USAddress/ZIPCd | 0 | 72949 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FCLCOZARK.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLES KETTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4796673552 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-12-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FRANKLIN COUNTY LEARNING CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FRAN |
| ReturnHeader/Filer/EIN | 0 | 710434021 |
| ReturnHeader/Filer/PhoneNum | 0 | 4796673552 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 329 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OZARK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72949 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710540855 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KING JACOBS & LORFING CPAS PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1216 S ROGERS ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CLARKSVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72830 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4797542478 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-12-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ADELE K JACOBS CPA |
| ReturnHeader/ReturnTs | 0 | 2021-12-08T13:32:05-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CHARLES |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KETTER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.