Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2022 • EIN 71-0434021
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% 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
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$1,587,374
Down $108,839 (-6.4%) from 2021
Net Assets
Up$1,542,599
Up $10,010 (+0.7%) from 2021
Liabilities
Down$44,775
Down $118,849 (-73%) from 2021
Revenue
Up$1,321,680
Up $44,211 (+3.5%) from 2021
Expenses
Up$1,311,770
Up $157,714 (+14%) from 2021
Net Income
Down$9,910
Down $113,503 (-92%) from 2021
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 | $1,354,945 | $1,306,989 | ▼ $47,956 |
| Cash and Non-Interest-Bearing Accounts | $255,929 | $167,742 | ▼ $88,187 |
| Accounts Receivable | $57,143 | $83,391 | ▲ $26,248 |
| Prepaid Expenses and Deferred Charges | $15,349 | $15,880 | ▲ $531 |
| Investments Other Securities | $12,847 | $13,372 | ▲ $525 |
| Total Assets | $1,696,213 | $1,587,374 | ▼ $108,839 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $104,912 | - | - |
| Other Liabilities | $20,076 | $24,082 | ▲ $4,006 |
| Accounts Payable and Accrued Expenses | $38,636 | $20,693 | ▼ $17,943 |
| Total Liabilities | $163,624 | $44,775 | ▼ $118,849 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,532,589 | $1,542,599 | ▲ $10,010 |
| Total Net Assets Fund Balance | $1,532,589 | $1,542,599 | ▲ $10,010 |
| Total Liabilities and Net Assets / Fund Balance | $1,696,213 | $1,587,374 | ▼ $108,839 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,164,156 | $1,061,923 | $2,226,079 |
| Land | $112,120 | - | $112,120 |
| Name | Title |
|---|---|
| Charles Ketter | President |
| Bettie Jo James | Board Member |
| Marcus Berry | Board Member |
| Pamela Minshew | Board Member |
| Phillip Savage | Board Member |
| Sarah Rodriguez | Board Member |
| Taylor James | Board Member |
| Deanna Jones | Secretary |
| David Wewers | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $670,489 |
| Other Expenses | $641,281 |
| Total Fundraising Expense | $12,203 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $487,875 | $118,321 | - | $606,196 |
| All Other Expenses | $36,809 | $34,529 | $12,203 | $83,541 |
| Depreciation Depletion | $67,104 | $3,745 | - | $70,849 |
| Insurance | $70,593 | - | - | $70,593 |
| Payroll Taxes | $36,910 | $8,658 | - | $45,568 |
| Other Expenses | $35,052 | $28,731 | - | $28,731 |
| Other Employee Benefits | $15,346 | $3,379 | - | $18,725 |
| Advertising | - | $906 | - | $906 |
| Total Functional Expenses | $1,003,781 | $295,786 | $12,203 | $1,311,770 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,311,770 |
| Total Expenses per Audited Statements | $1,311,770 |
| Total Expenses per Form 990 | $1,311,770 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $21,255 |
| Payroll Wh Payables | $2,827 |
“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 | 38636 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20693 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 57143 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 83391 |
| 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 | 906 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 906 |
| IRS990/AllOtherContributionsAmt | 0 | 19649 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 12203 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34529 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 36809 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 83541 |
| 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 | 255929 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 167742 |
| 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 | 19649 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 122 |
| IRS990/CYOtherExpensesAmt | 0 | 641281 |
| IRS990/CYOtherRevenueAmt | 0 | 43020 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1258889 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9910 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 670489 |
| IRS990/CYTotalExpensesAmt | 0 | 1311770 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12203 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1321680 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3745 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 67104 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 70849 |
| 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 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1003781 |
| 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 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.75 |
| 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 | DEANNA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHILLIP SAVAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARCUS BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAMELA MINSHEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SARAH RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BETTIE JO JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TAYLOR JAMES |
| 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 | 1321680 |
| 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 | 70593 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 70593 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 122 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 122 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 12847 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 13372 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1846293 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1354945 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1306989 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3153282 |
| 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 | 104912 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1532589 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1542599 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1532589 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1542599 |
| 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 | 3379 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15346 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18725 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBCONTRACTORS-THERAPISTS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 97517 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 28731 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 254092 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35052 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 254092 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 97517 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35052 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28731 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20076 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24082 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 43020 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 43020 |
| IRS990/OtherRevenueTotalAmt | 0 | 43020 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 118321 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 487875 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 606196 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8658 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36910 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45568 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15349 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15880 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES KETTER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 100 |
| 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 | 30140 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 927672 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 273070 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 21730 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6277 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 927672 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 273070 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 30140 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 21730 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 6277 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 16191 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 248 |
| IRS990/PYOtherExpensesAmt | 0 | 539527 |
| IRS990/PYOtherRevenueAmt | 0 | 17341 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1243689 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 123413 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 614529 |
| IRS990/PYTotalExpensesAmt | 0 | 1154056 |
| IRS990/PYTotalRevenueAmt | 0 | 1277469 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9910 |
| 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 | 1258889 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1164156 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1061923 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2226079 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1311770 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 112120 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 112120 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 21255 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2827 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL WH PAYABLES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1321680 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1276276 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1311770 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 24082 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1321680 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1321680 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1311770 |
| 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 | 1696213 |
| IRS990/TotalAssetsEOYAmt | 0 | 1587374 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1696213 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1587374 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 19649 |
| IRS990/TotalEmployeeCnt | 0 | 42 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 12203 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 295786 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1003781 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1311770 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 163624 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 44775 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 163624 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 44775 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1532589 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1542599 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1003781 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1258889 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 73282 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1228749 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1321680 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1696213 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1587374 |
| 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 | 2023-03-07 01:45:13Z |
| 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 | 2022-01-06 |
| 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 | 2023-01-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ADELE K JACOBS CPA |
| ReturnHeader/ReturnTs | 0 | 2023-01-06T10:45:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CHARLES |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KETTER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.