Civic Intelligence

Building Bridges Developmental and Community Services Inc.

990 • Fiscal year 2015 • EIN 71-0438104

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 14, 2015

Organization Profilewww.lonokeexceptional.org

View Organization Page

518 NE Front StreetLonoke, AR 72086

(501) 676-2786

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.63x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.57x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

39th percentile

0.2%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

37th percentile

$93,454

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

0.6%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$5,305,433

Down $31,626 (-0.6%) from 2014

Net Assets

Up

$1,942,318

Up $10,016 (+0.5%) from 2014

Liabilities

Down

$3,363,115

Down $41,642 (-1.2%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin39th percentile

Revenue

Up

$5,922,203

Up $32,402 (+0.6%) from 2014

Expenses

Down

$5,912,187

Down $290,126 (-4.7%) from 2014

Net Income

Up

$10,016

Up $322,528 (+103%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$5,305,433
Liabilities$3,363,115
Net Assets$1,942,318
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$5,922,203
Expenses$5,912,187
Net Income$10,016
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 14, 2015
Return Version
2014v5.0
Gross Receipts
$5,937,848
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$3,776,089$3,903,846▲ $127,757
Cash and Non-Interest-Bearing Accounts$1,125,746$875,197▼ $250,549
Accounts Receivable$269,513$355,195▲ $85,682
Prepaid Expenses and Deferred Charges$9,541$21,272▲ $11,731
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 Other Securities$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$5,337,059$5,305,433▼ $31,626
Other Assets Total$156,170$149,923▼ $6,247
Liabilities
Tax Exempt Bond Liabilities$2,950,000$2,955,000▲ $5,000
Accounts Payable and Accrued Expenses$358,653$360,140▲ $1,487
Mortgage Notes Payable Secured by Investment Property$96,104$47,975▼ $48,129
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$3,404,757$3,363,115▼ $41,642
Net Assets / Fund Balance
Unrestricted Net Assets$1,932,302$1,942,318▲ $10,016
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,932,302$1,942,318▲ $10,016
Total Liabilities and Net Assets / Fund Balance$5,337,059$5,305,433▼ $31,626

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,286,376$1,337,996$4,624,372
Equipment$387,650$1,594,283$1,981,933
Land$214,096-$214,096
Other Land Buildings$15,724$34,584$50,308
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janie SextonExecutive DirectorFT$89,313$4,141$93,454

Board Members and Trustees

NameTitle
Will FelandPresident
Jerry KellyVice President
Byrum KellyBoard Member
Henry BryantBoard Member
John ThompsonBoard Member
Kenneth OrlicekBoard Member
Nina ButlerBoard Member
Sharron StallingsBoard Member
Angela Pinson SumnerMember
Rose Marie KnuppMember
Martha DunlapSecretary
Joe WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$360,704
Program Service Revenue
$5,430,688
Investment Income
$54,346
Other Revenue
$76,465
All Other Contributions
$15,482
Change in Net Assets
$10,016

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$43,873Retail Value
Total Noncash Contributions1$43,873-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,922,203
Revenue Not Reported on Form 990
$6,780
Total Revenue per Audited Statements
$5,928,983
Total Revenue per Form 990
$5,922,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,505,037
Other Expenses$1,407,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,965,946$827,107$0$3,793,053
Payroll Taxes$270,035$75,304-$345,339
Depreciation Depletion$215,053$59,972-$275,025
Other Employee Benefits$213,637$59,577-$273,214
Interest$102,137$28,483-$130,620
Occupancy$85,931$23,963-$109,894
Insurance$79,416$22,147-$101,563
Current Officers, Directors, Trustees, and Key Employees-$93,431-$93,431
All Other Expenses$69,044$19,253-$88,297
Office Expenses$59,778$16,670-$76,448
Travel$27,534$7,678-$35,212
Fees for Services Accounting$24,887$6,940-$31,827
Fees for Services Other$24,014$6,697-$30,711
Information Technology$23,873$6,658-$30,531
Other Expenses$19,074$5,319-$24,393
Advertising$11,181$3,118-$14,299
Fees for Services Legal$7,543$2,103-$9,646
Total Functional Expenses$4,556,114$1,356,073$0$5,912,187

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,918,967
Expenses per Audited Statements$5,912,187
Total Expenses per Form 990$5,912,187
Expenses Not Reported on Form 990$6,780
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,217
Fundraising Direct Expenses$2,417
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fine Arts$11,436$6,668$925$5,743
Ledc Hog Roast$6,270$3,549$1,069$2,480
Total Events$17,706$10,217$2,417$7,800
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$2,983,155$0$45,000$142,067

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
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
Lonoke Exceptional School Inc
EIN
71-0438104
In Care Of
% LONOKE EXCEPTIONAL SCHOOL I
Phone
5016762786
Address
518 NE FRONT STREET, LONOKE, AR 72086

Signing Officer

Name
Janie Sexton
Title
Executive Director
Phone
5016762786
Signed
2015-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janie Sexton
Formed
1972
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
208
Volunteers
12

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

“The school is exempt from income taxes under section 501 of the internal revenue code and a similar provision of state law. However, the school is subject to federal income tax on any unrelated business taxable income. The school files tax-exempt returns in the u.s. Federal jurisdiction and the state of arkansas jurisdiction. The school is not subject to u.s. Federal, state and local tax examinations by tax authorities for years before 2012.”

Other Revenue Included on Return But Not on Books

“Rental expenses $4,363 fundraising expenses $2,417 ============================= total $6,780”

Other Expenses Included on Books But Not on Return

“Rental expenses $4,363 fundraising expenses $2,417 ============================= total $6,780”

Raw XML AppendixShowing 400 of 712 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm12JANIE SEXTON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
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IRS990/FormationYr01972
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt02417
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt05937848
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IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06658
IRS990/InformationTechnologyGrp/ProgramServicesAmt023873
IRS990/InformationTechnologyGrp/TotalAmt030531
IRS990/InsuranceGrp/ManagementAndGeneralAmt022147
IRS990/InsuranceGrp/ProgramServicesAmt079416
IRS990/InsuranceGrp/TotalAmt0101563
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt028483
IRS990/InterestGrp/ProgramServicesAmt0102137
IRS990/InterestGrp/TotalAmt0130620
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0-397
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-397
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02966863
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03776089
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03903846
IRS990/LandBldgEquipCostOrOtherBssAmt06870709
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08865
IRS990/LessRentalExpensesGrp/RealAmt04363
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt011665
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt011665
IRS990/MissionDesc0TO PROVIDE EARLY INTERVENTION THERAPY SERVICES TO DEVELOPMENTALLY CHALLENGED CHILDREN AND SIMILAR THERAPY SERVICES TO DEVELOPMENTALLY CHALLENGED ADULTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt096104
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt047975
IRS990/NetAssetsOrFundBalancesBOYAmt01932302
IRS990/NetAssetsOrFundBalancesEOYAmt01942318
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt054743
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt054743
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07800
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07800
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011316
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011316
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt043873
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt023963
IRS990/OccupancyGrp/ProgramServicesAmt085931
IRS990/OccupancyGrp/TotalAmt0109894
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016670
IRS990/OfficeExpensesGrp/ProgramServicesAmt059778
IRS990/OfficeExpensesGrp/TotalAmt076448
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0156170
IRS990/OtherAssetsTotalGrp/EOYAmt0149923
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059577
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0213637
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0273214
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25319
IRS990/OtherExpensesGrp/ProgramServicesAmt0236967
IRS990/OtherExpensesGrp/ProgramServicesAmt191691
IRS990/OtherExpensesGrp/ProgramServicesAmt228373
IRS990/OtherExpensesGrp/ProgramServicesAmt319074
IRS990/OtherExpensesGrp/TotalAmt0303050
IRS990/OtherExpensesGrp/TotalAmt1117261
IRS990/OtherExpensesGrp/TotalAmt228373
IRS990/OtherExpensesGrp/TotalAmt324393
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0VENDING MACHINE
IRS990/OtherRevenueMiscGrp/Desc1CONTRACT REVENUES
IRS990/OtherRevenueMiscGrp/Desc2GREENHOUSE INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt021328
IRS990/OtherRevenueMiscGrp/ExclusionAmt120434
IRS990/OtherRevenueMiscGrp/ExclusionAmt23922
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021328
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120434
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23922
IRS990/OtherRevenueTotalAmt057349
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0827107
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02965946
IRS990/OtherSalariesAndWagesGrp/TotalAmt03793053
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075304
IRS990/PayrollTaxesGrp/ProgramServicesAmt0270035
IRS990/PayrollTaxesGrp/TotalAmt0345339
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09541
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021272
IRS990/PrincipalOfficerNm0JANIE SEXTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05430688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05430688
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0207874
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012996
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01619570
IRS990/PYOtherRevenueAmt067964
IRS990/PYProgramServiceRevenueAmt05600967
IRS990/PYRevenuesLessExpensesAmt0-312512
IRS990/PYSalariesCompEmpBnftPaidAmt04582743
IRS990/PYTotalExpensesAmt06202313
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05889801
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,305,433
Liabilities
$3,363,115
Net assets
$1,942,318
Revenue
$5,922,203
Expenses
$5,912,187
Net income
$10,016
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