Civic Intelligence

Doni Martin Centr for Developmental

EIN 71-0436980 • 501(c)3 • Pocahontas, AR

View Organization Page

Profile

Education for exceptional children

1041 Hwy 67 NPocahontas, AR 72455

n/A

Siviq Scores

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

Liabilities / Assets

75th percentile

0.31x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.17x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

9th percentile

-36%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

5th percentile

-38%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$909,153

Down $547,440 (-38%) from 2024

Liabilities

Up

$283,510

Up $57,418 (+25%) from 2024

Net Assets

Down

$625,643

Down $604,858 (-49%) from 2024

Operations
Liabilities / Revenue64th percentileNet Margin9th percentile

Revenue

Down

$1,662,291

Down $750,450 (-31%) from 2024

Expenses

Down

$2,267,149

Down $429,485 (-16%) from 2024

Net Income

Down

-$604,858

Down $320,965 (-113%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $758,941Liabilities 2011: $59,108Net Assets 2011: $699,8332011Assets 2012: $821,981Liabilities 2012: $71,495Net Assets 2012: $750,4862012Assets 2013: $872,147Liabilities 2013: $78,332Net Assets 2013: $793,8152013Assets 2014: $942,260Liabilities 2014: $74,562Net Assets 2014: $867,6982014Assets 2015: $1,058,009Liabilities 2015: $76,143Net Assets 2015: $981,8662015Assets 2016: $1,022,735Liabilities 2016: $70,918Net Assets 2016: $951,8172016Assets 2017: $1,124,135Liabilities 2017: $64,593Net Assets 2017: $1,059,5422017Assets 2018: $1,007,697Liabilities 2018: $47,651Net Assets 2018: $960,0462018Assets 2019: $946,899Liabilities 2019: $65,651Net Assets 2019: $881,2482019Assets 2020: $913,028Liabilities 2020: $80,917Net Assets 2020: $832,1112020Assets 2021: $1,298,701Liabilities 2021: $97,363Net Assets 2021: $1,201,3382021Assets 2022: $1,441,412Liabilities 2022: $129,958Net Assets 2022: $1,311,4542022Assets 2023: $1,743,092Liabilities 2023: $228,698Net Assets 2023: $1,514,3942023Assets 2024: $1,456,593Liabilities 2024: $226,092Net Assets 2024: $1,230,5012024Assets 2025: $909,153Liabilities 2025: $283,510Net Assets 2025: $625,6432025

Highlighted filing

2025

Assets$909,153
Liabilities$283,510
Net Assets$625,643
Open 2025 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,591,9702011Expenses 2012: $1,722,5122012Expenses 2013: $1,830,9432013Revenue 2014: $2,001,097Expenses 2014: $1,927,217Net Income 2014: $73,8802014Revenue 2015: $2,045,173Expenses 2015: $1,931,005Net Income 2015: $114,1682015Revenue 2016: $2,079,255Expenses 2016: $2,109,304Net Income 2016: -$30,0492016Revenue 2017: $2,302,517Expenses 2017: $2,194,792Net Income 2017: $107,7252017Revenue 2018: $1,963,363Expenses 2018: $2,062,859Net Income 2018: -$99,4962018Revenue 2019: $2,100,497Expenses 2019: $2,179,295Net Income 2019: -$78,7982019Revenue 2020: $2,113,494Expenses 2020: $2,151,078Net Income 2020: -$37,5842020Revenue 2021: $2,447,653Expenses 2021: $2,078,426Net Income 2021: $369,2272021Revenue 2022: $2,453,771Expenses 2022: $2,343,655Net Income 2022: $110,1162022Revenue 2023: $2,663,998Expenses 2023: $2,461,058Net Income 2023: $202,9402023Revenue 2024: $2,412,741Expenses 2024: $2,696,634Net Income 2024: -$283,8932024Revenue 2025: $1,662,291Expenses 2025: $2,267,149Net Income 2025: -$604,8582025

Highlighted filing

2025

Revenue$1,662,291
Expenses$2,267,149
Net Income-$604,858
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$909,153
Liabilities
$283,510
Net assets
$625,643
Revenue
$1,662,291
Expenses
$2,267,149
Net income
-$604,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.91$0.28$0.63$1.66$2.27$0.60
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.23$1.23$2.41$2.70$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.23$1.51$2.66$2.46$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.13$1.31$2.45$2.34$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.10$1.20$2.45$2.08$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.08$0.83$2.11$2.15$0.04
2019Summary only. Only limited summary data is available for this year.$0.95$0.07$0.88$2.10$2.18$0.08
2018Summary only. Only limited summary data is available for this year.$1.01$0.05$0.96$1.96$2.06$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.06$1.06$2.30$2.19$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.07$0.95$2.08$2.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.08$0.98$2.05$1.93$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.07$0.87$2.00$1.93$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.08$0.79$1.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.07$0.75$1.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.06$0.70$1.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 15, 2026
Return Version
2024v5.0
Gross Receipts
$1,663,283
Mission and Program Overview

Mission

Education for exceptional children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$591,104$360,203▼ $230,901
Land, Buildings, and Equipment, Net$271,578$221,136▼ $50,442
Investments in Publicly Traded Securities$134,722$153,524▲ $18,802
Intangible Assets$9,249$95,664▲ $86,415
Savings and Temporary Cash Investments$48,519$49,496▲ $977
Prepaid Expenses and Deferred Charges$28,881$13,986▼ $14,895
Accounts Receivable$360,118$3,543▼ $356,575
Total Assets$1,456,593$909,153▼ $547,440
Other Assets Total$12,422$11,601▼ $821
Liabilities
Other Liabilities$91,183$179,255▲ $88,072
Mortgage Notes Payable Secured by Investment Property$93,369$88,592▼ $4,777
Accounts Payable and Accrued Expenses$41,540$15,663▼ $25,877
Total Liabilities$226,092$283,510▲ $57,418
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,230,501$625,643▼ $604,858
Total Net Assets Fund Balance$1,230,501$625,643▼ $604,858
Total Liabilities and Net Assets / Fund Balance$1,456,593$909,153▼ $547,440

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$190,286$470,950$661,236
Land$30,850-$30,850
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Cathy TedderPresident
Julie ZerbyBoard Member
Mark AhrentBoard Member
Pat JohnsonBoard Member
Anita OrrickCEO
Martha HoltSecretary
Debbie PrichardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$8,336
Program Service Revenue
$1,630,048
Investment Income
$23,907
Other Revenue
$0
Change in Net Assets
$-604,858

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,662,291
Total Revenue per Audited Statements
$1,662,291
Total Revenue per Form 990
$1,662,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,547,102
Other Expenses$720,047
Total Fundraising Expense$19,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,291,987$114,941$17,227$1,424,155
Payroll Taxes$108,262$9,632$1,444$119,338
Occupancy$78,404$12,938$631$91,973
All Other Expenses$50,992$5,766-$56,758
Depreciation Depletion$46,413$6,173-$52,586
Insurance$45,965$6,271-$52,236
Other Expenses$43,100$256,272-$43,100
Fees for Services Accounting-$22,625-$22,625
Travel$17,479--$17,479
Interest-$8,436-$8,436
Office Expenses-$4,912-$4,912
Other Employee Benefits$3,274$291$44$3,609
Advertising$1,711--$1,711
Total Functional Expenses$1,799,546$448,257$19,346$2,267,149

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,267,149
Total Expenses per Audited Statements$2,267,149
Total Expenses per Form 990$2,267,149
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$94,970
Wages Payable$54,819
Accrued Compensated Absences$28,326
Finance Lease Liability$1,097
Accrued Interest$43
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Cathy tedder 4726 hwy 90 w pocahontas, ar 72455 debbie prichard 9 sherman trail pocahontas, ar 72455 martha holt 161 margo lane pocahontas, ar 72455 mark ahrent 930 w hwy 62 corning, ar 72422 pat johnson 1613 w marr pocahontas, ar 72455 julie zerby 803 sw 4th corning, ar 72422”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Doni Martin Centr for Developmental
EIN
71-0436980
Phone
8708924061
Address
1041 HWY 67 N, POCAHONTAS, AR 72455

Signing Officer

Name
Cathy Tedder
Title
President
Phone
8708924061
Signed
2026-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anita Orrick
Voting Board Members
6
Independent Board Members
6
Employees
76

Preparer

Firm
THOMAS SPEIGHT & NOBLE CPA'S
Address
915 TOWNSEND, POCAHONTAS, AR 72455-2445
Preparer
Eric J Young
Phone
8708922575
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide rehabilitation to physically and mentally handicapped children and young adults.”

Raw XML Appendix392 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt041540
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015663
IRS990/AccountsReceivableGrp/BOYAmt0360118
IRS990/AccountsReceivableGrp/EOYAmt03543
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION FOR EXCEPTIONAL CHILDREN
IRS990/AdvertisingGrp/ProgramServicesAmt01711
IRS990/AdvertisingGrp/TotalAmt01711
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05766
IRS990/AllOtherExpensesGrp/ProgramServicesAmt050992
IRS990/AllOtherExpensesGrp/TotalAmt056758
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THOMAS SPEIGHT & NOBLE CPAS
IRS990/BooksInCareOfDetail/PhoneNum08708922575
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 700
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0915 TOWNSEND DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0POCAHONTAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072455
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0591104
IRS990/CashNonInterestBearingGrp/EOYAmt0360203
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08336
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023907
IRS990/CYOtherExpensesAmt0720047
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01630048
IRS990/CYRevenuesLessExpensesAmt0-604858
IRS990/CYSalariesCompEmpBnftPaidAmt01547102
IRS990/CYTotalExpensesAmt02267149
IRS990/CYTotalFundraisingExpenseAmt019346
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01662291
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06173
IRS990/DepreciationDepletionGrp/ProgramServicesAmt046413
IRS990/DepreciationDepletionGrp/TotalAmt052586
IRS990/Desc0TO PROVIDE REHABILITATION TO PHYSICALLY AND MENTALLY HANDICAPPED CHILDREN AND YOUNG ADULTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt076
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022625
IRS990/FeesForServicesAccountingGrp/TotalAmt022625
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK AHRENT
IRS990/Form990PartVIISectionAGrp/PersonNm1MARTHA HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm2PAT JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ANITA ORRICK
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBBIE PRICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm5CATHY TEDDER
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIE ZERBY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-992
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt08336
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01663283
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06271
IRS990/InsuranceGrp/ProgramServicesAmt045965
IRS990/InsuranceGrp/TotalAmt052236
IRS990/IntangibleAssetsGrp/BOYAmt09249
IRS990/IntangibleAssetsGrp/EOYAmt095664
IRS990/InterestGrp/ManagementAndGeneralAmt08436
IRS990/InterestGrp/TotalAmt08436
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt024899
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024899
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0134722
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0153524
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0470950
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0271578
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0221136
IRS990/LandBldgEquipCostOrOtherBssAmt0692086
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0992
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION FOR EXCEPTIONAL CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt093369
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt088592
IRS990/NetAssetsOrFundBalancesBOYAmt01230501
IRS990/NetAssetsOrFundBalancesEOYAmt0625643
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-992
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-992
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01230501
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0625643
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0631
IRS990/OccupancyGrp/ManagementAndGeneralAmt012938
IRS990/OccupancyGrp/ProgramServicesAmt078404
IRS990/OccupancyGrp/TotalAmt091973
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04912
IRS990/OfficeExpensesGrp/TotalAmt04912
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012422
IRS990/OtherAssetsTotalGrp/EOYAmt011601
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt044
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0291
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03274
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03609
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1THERAPY SERVICES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3FOOD SERVICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0256272
IRS990/OtherExpensesGrp/ProgramServicesAmt063715
IRS990/OtherExpensesGrp/ProgramServicesAmt148244
IRS990/OtherExpensesGrp/ProgramServicesAmt243100
IRS990/OtherExpensesGrp/TotalAmt0256272
IRS990/OtherExpensesGrp/TotalAmt163715
IRS990/OtherExpensesGrp/TotalAmt248244
IRS990/OtherExpensesGrp/TotalAmt343100
IRS990/OtherLiabilitiesGrp/BOYAmt091183
IRS990/OtherLiabilitiesGrp/EOYAmt0179255
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017227
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114941
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01291987
IRS990/OtherSalariesAndWagesGrp/TotalAmt01424155
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01444
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09632
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108262
IRS990/PayrollTaxesGrp/TotalAmt0119338
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028881
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013986
IRS990/PrincipalOfficerNm0ANITA ORRICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2GROUP HOME
IRS990/ProgramServiceRevenueGrp/Desc3FEDERAL & STATE AWARDS
IRS990/ProgramServiceRevenueGrp/Desc4DAYCARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01533846
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147182
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227801
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315021
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01533846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45191
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE REHABILITATION TO PHYSICALLY AND MENTALLY HANDICAPPED CHILDREN AND YOUNG ADULTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01799546
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt079179
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027766
IRS990/PYOtherExpensesAmt0758239
IRS990/PYProgramServiceRevenueAmt02305796
IRS990/PYRevenuesLessExpensesAmt0-283893
IRS990/PYSalariesCompEmpBnftPaidAmt01938395
IRS990/PYTotalExpensesAmt02696634
IRS990/PYTotalRevenueAmt02412741
IRS990/ReconcilationRevenueExpnssAmt0-604858
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01630048
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048519
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049496
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0190286
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0470950
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0661236
IRS990ScheduleD/ExpensesSubtotalAmt02267149
IRS990ScheduleD/LandGrp/BookValueAmt030850
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt094970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt154819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt228326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FINANCE LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED INTEREST
IRS990ScheduleD/RevenueSubtotalAmt01662291
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0221136
IRS990ScheduleD/TotalExpensesPerForm990Amt02267149
IRS990ScheduleD/TotalLiabilityAmt0179255
IRS990ScheduleD/TotalRevenuePerForm990Amt01662291
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01662291
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02267149
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE REHABILITATION TO PHYSICALLY AND MENTALLY HANDICAPPED CHILDREN AND YOUNG ADULTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATHY TEDDER 4726 HWY 90 W POCAHONTAS, AR 72455 DEBBIE PRICHARD 9 SHERMAN TRAIL POCAHONTAS, AR 72455 MARTHA HOLT 161 MARGO LANE POCAHONTAS, AR 72455 MARK AHRENT 930 W HWY 62 CORNING, AR 72422 PAT JOHNSON 1613 W MARR POCAHONTAS, AR 72455 JULIE ZERBY 803 SW 4TH CORNING, AR 72422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01456593
IRS990/TotalAssetsEOYAmt0909153
IRS990/TotalAssetsGrp/BOYAmt01456593
IRS990/TotalAssetsGrp/EOYAmt0909153
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08336
IRS990/TotalEmployeeCnt076
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019346
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0448257
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01799546
IRS990/TotalFunctionalExpensesGrp/TotalAmt02267149
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0226092
IRS990/TotalLiabilitiesEOYAmt0283510
IRS990/TotalLiabilitiesGrp/BOYAmt0226092
IRS990/TotalLiabilitiesGrp/EOYAmt0283510
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01230501
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0625643
IRS990/TotalOtherProgSrvcExpenseAmt01799546
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01007
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01007
IRS990/TotalProgramServiceExpensesAmt01799546
IRS990/TotalProgramServiceRevenueAmt01630048
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01653955
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01662291
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01456593
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0909153
IRS990/TravelGrp/ProgramServicesAmt017479
IRS990/TravelGrp/TotalAmt017479
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01506 PARK ST
IRS990/USAddress/AddressLine2Txt01506 PARK ST
IRS990/USAddress/CityNm0POCAHONTAS
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072455
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY TEDDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08708924061
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DONI MARTIN CENTR FOR DEVELOPMENTAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0DONI
ReturnHeader/Filer/EIN0710436980
ReturnHeader/Filer/PhoneNum08708924061
ReturnHeader/Filer/USAddress/AddressLine1Txt01041 HWY 67 N
ReturnHeader/Filer/USAddress/CityNm0POCAHONTAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072455
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710709256
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS SPEIGHT & NOBLE CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0915 TOWNSEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POCAHONTAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0724552445
ReturnHeader/PreparerPersonGrp/PhoneNum08708922575
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC J YOUNG
ReturnHeader/ReturnTs02026-03-24T11:24:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.