Civic Intelligence

Lonoke Exceptional School Inc

EIN 71-0438104 • 501(c)3 • Lonoke, AR

View Organization Page

Profile

To provide early intervention therapy services to developmentally challenged children and similar therapy services to developmentally challenged adults.

518 NE Front StreetLonoke, AR 72086

www.lonokeexceptional.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.54x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.55x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

41st percentile

1.2%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

39th percentile

$102,824

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

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

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

49th percentile

6.8%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$9,161,750

Up $1,612,265 (+21%) from 2023

Liabilities

Up

$4,913,838

Up $1,506,303 (+44%) from 2023

Net Assets

Up

$4,247,912

Up $105,962 (+2.6%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin41st percentile

Revenue

Up

$9,006,780

Up $575,444 (+6.8%) from 2023

Expenses

Up

$8,900,818

Up $930,812 (+12%) from 2023

Net Income

Down

$105,962

Down $355,368 (-77%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$10M$5.0M$0Assets 2010: $5,463,630Liabilities 2010: $3,236,035Net Assets 2010: $2,227,5952010Assets 2011: $5,542,760Liabilities 2011: $3,263,238Net Assets 2011: $2,279,5222011Assets 2012: $5,494,857Liabilities 2012: $3,202,626Net Assets 2012: $2,292,2312012Assets 2013: $8,513,625Liabilities 2013: $6,268,811Net Assets 2013: $2,244,8142013Assets 2014: $5,337,059Liabilities 2014: $3,404,757Net Assets 2014: $1,932,3022014Assets 2015: $5,305,433Liabilities 2015: $3,363,115Net Assets 2015: $1,942,3182015Assets 2016: $5,267,288Liabilities 2016: $3,342,586Net Assets 2016: $1,924,7022016Assets 2017: $5,005,506Liabilities 2017: $2,921,152Net Assets 2017: $2,084,3542017Assets 2018: $4,801,205Liabilities 2018: $2,939,441Net Assets 2018: $1,861,7642018Assets 2019: $4,510,214Liabilities 2019: $2,897,053Net Assets 2019: $1,613,1612019Assets 2020: $4,896,154Liabilities 2020: $3,985,920Net Assets 2020: $910,2342020Assets 2021: $6,531,650Liabilities 2021: $3,850,824Net Assets 2021: $2,680,8262021Assets 2022: $7,010,347Liabilities 2022: $3,329,727Net Assets 2022: $3,680,6202022Assets 2023: $7,549,485Liabilities 2023: $3,407,535Net Assets 2023: $4,141,9502023Assets 2024: $9,161,750Liabilities 2024: $4,913,838Net Assets 2024: $4,247,9122024

Highlighted filing

2024

Assets$9,161,750
Liabilities$4,913,838
Net Assets$4,247,912
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,066,5312010Revenue 2011: $5,500,050Expenses 2011: $5,448,123Net Income 2011: $51,9272011Expenses 2012: $5,744,3462012Expenses 2013: $5,897,7072013Revenue 2014: $5,889,801Expenses 2014: $6,202,313Net Income 2014: -$312,5122014Revenue 2015: $5,922,203Expenses 2015: $5,912,187Net Income 2015: $10,0162015Revenue 2016: $6,180,190Expenses 2016: $6,197,806Net Income 2016: -$17,6162016Revenue 2017: $6,312,363Expenses 2017: $6,152,711Net Income 2017: $159,6522017Revenue 2018: $6,357,874Expenses 2018: $6,580,464Net Income 2018: -$222,5902018Revenue 2019: $6,575,601Expenses 2019: $6,824,204Net Income 2019: -$248,6032019Revenue 2020: $6,346,797Expenses 2020: $7,049,724Net Income 2020: -$702,9272020Revenue 2021: $8,766,866Expenses 2021: $6,996,274Net Income 2021: $1,770,5922021Revenue 2022: $8,552,882Expenses 2022: $7,553,088Net Income 2022: $999,7942022Revenue 2023: $8,431,336Expenses 2023: $7,970,006Net Income 2023: $461,3302023Revenue 2024: $9,006,780Expenses 2024: $8,900,818Net Income 2024: $105,9622024

Highlighted filing

2024

Revenue$9,006,780
Expenses$8,900,818
Net Income$105,962
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$9,161,750
Liabilities
$4,913,838
Net assets
$4,247,912
Revenue
$9,006,780
Expenses
$8,900,818
Net income
$105,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.16$4.91$4.25$9.01$8.90$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$3.41$4.14$8.43$7.97$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$3.33$3.68$8.55$7.55$1.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$3.85$2.68$8.77$7.00$1.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$3.99$0.91$6.35$7.05$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$2.90$1.61$6.58$6.82$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$2.94$1.86$6.36$6.58$0.22
2017Summary only. Only limited summary data is available for this year.$5.01$2.92$2.08$6.31$6.15$0.16
2016Detailed filing. Detailed filing data is available for this year.$5.27$3.34$1.92$6.18$6.20$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.31$3.36$1.94$5.92$5.91$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.34$3.40$1.93$5.89$6.20$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$6.27$2.24$5.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$3.20$2.29$5.74
2011Summary only. Only limited summary data is available for this year.$5.54$3.26$2.28$5.50$5.45$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$3.24$2.23$5.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 3, 2019
Return Version
2017v2.3
Gross Receipts
$6,394,296
Mission and Program Overview

Mission

To provide early intervention therapy services to developmentally challenged children and similar therapy services to developmentally challenged adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,691,758$3,517,794▼ $173,964
Cash and Non-Interest-Bearing Accounts$713,731$643,032▼ $70,699
Accounts Receivable$306,167$361,890▲ $55,723
Investments Other Securities$254,315$238,954▼ $15,361
Prepaid Expenses and Deferred Charges$39,535$39,535→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$5,005,506$4,801,205▼ $204,301
Other Assets Total$0$0→ $0
Liabilities
Tax Exempt Bond Liabilities$2,677,405$2,601,732▼ $75,673
Accounts Payable and Accrued Expenses$223,220$328,053▲ $104,833
Mortgage Notes Payable Secured by Investment Property$20,527$9,656▼ $10,871
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$2,921,152$2,939,441▲ $18,289
Net Assets / Fund Balance
Unrestricted Net Assets$2,084,354$1,861,764▼ $222,590
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,084,354$1,861,764▼ $222,590
Total Liabilities and Net Assets / Fund Balance$5,005,506$4,801,205▼ $204,301

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,971,235$1,733,950$4,705,185
Equipment$319,851$1,752,537$2,072,388
Land$214,096-$214,096
Other Land Buildings$12,612$38,191$50,803
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janie SextonExecutive DirectorFT$91,693$4,159$95,852

Board Members and Trustees

NameTitle
John ThompsonPresident
Sharron StallingsVice President
Byrum KellyBoard Member
Chad GentryBoard Member
Gaylon HaleBoard Member
Henry BryantBoard Member
Jerry KellyBoard Member
John W Dodd IiBoard Member
Kenneth OrlicekBoard Member
Nina ButlerBoard Member
Angela Pinson SumnerMember
Rose Marie KnuppMember
Martha DunlapSecretary
Joe WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$329,408
Program Service Revenue
$5,949,854
Investment Income
$-7,714
Other Revenue
$86,326
All Other Contributions
$9,442
Change in Net Assets
$-222,590

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,357,874
Revenue Not Reported on Form 990
$36,422
Total Revenue per Audited Statements
$6,394,296
Total Revenue per Form 990
$6,357,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,040,927
Other Expenses$1,539,537
Total Fundraising Expense$47,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,324,904$888,447$47,500$4,260,851
Payroll Taxes$284,663$76,065-$360,728
Other Employee Benefits$255,156$68,180-$323,336
Depreciation Depletion$202,925$54,223-$257,148
Interest$102,117$27,287-$129,404
Insurance$99,519$26,592-$126,111
Occupancy$96,286$25,728-$122,014
Current Officers, Directors, Trustees, and Key Employees-$96,012-$96,012
Fees for Services Other$71,391$19,077$0$90,468
Office Expenses$70,957$18,960-$89,917
All Other Expenses$57,837$15,456-$73,293
Travel$34,288$9,162-$43,450
Information Technology$27,676$7,395-$35,071
Fees for Services Accounting$27,029$7,222-$34,251
Other Expenses$23,792$6,358-$30,150
Advertising$11,118$2,971-$14,089
Fees for Services Legal$7,029$1,878-$8,907
Total Functional Expenses$5,088,547$1,444,417$47,500$6,580,464

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,616,886
Expenses per Audited Statements$6,580,464
Total Expenses per Form 990$6,580,464
Expenses Not Reported on Form 990$36,422
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,992
Fundraising Direct Expenses$10,204
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fine Arts$25,933$16,093$4,145$11,948
Hog Roast$10,649$9,899$1,056$8,843
Total Events$36,582$25,992$10,204$15,788
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AArkansas Development Finance Authority2013-06-25$2,979,650REFUNDING REVENUE BONDS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,987,823$2,987,885$285,000$0

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“Form 990 is reviewed by the chairman of the finance committee for accuracy before being presented to the board for review.”

Form 990, Part VI, Line 12C

“The executive director submits the required annual contract disclosure for conflicts of interests to dds each year. When a board member initially joins and receives new board training, the policy is reviewed at that time.”

Form 990, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Building Bridges Developmental and Community
EIN
71-0438104
In Care Of
% JANIE SEXTON
Phone
5016762786
Address
518 NE FRONT STREET, LONOKE, AR 72086

Signing Officer

Name
Janie Sexton
Title
Executive Director
Phone
5016762786
Signed
2019-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janie Sexton
Formed
1972
Legal Domicile
Ar
Voting Board Members
14
Independent Board Members
14
Employees
219
Volunteers
14

Preparer

Firm
Bkd Llp
Address
PO BOX 3667, LITTLE ROCK, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material tax positions to be recorded or disclosed in the financial statements.”

Form 990, Schedule D, Part XI, Line 2D

“Rental expenses $14,408 loss on sale of assets $11,810 fundraising expenses $10,204 ================================ total $36,422”

Form 990, Schedule D, Part XII, Line 2D

“Rental expenses $14,408 loss on sale of assets $11,810 fundraising expenses $10,204 ================================ total $36,422”

Raw XML AppendixShowing 400 of 703 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
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IRS990/Desc0BUILDING BRIDGES DEVELOPMENTAL AND COMMUNITY SERVICES, INC. PROVIDED SERVICES FOR 315 CHILDREN AND 159 ADULTS. THESE SERVICES INCLUDED DAY HABILITATION, OCCUPATIONAL THERAPY, PHYSICAL THERAPY, SPEECH THERAPY, DEVELOPMENT THERAPY, SUPPORTIVE LIVING, CASE MANAGEMENT, SERVICE COORDINATION, TRANSPORTATION, NUTRITION, ADAPTIVE EQUIPMENT, NURSING SERVICES, AND EMPLOYMENT SERVICES.
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