Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2016 • EIN 71-0438104
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$5,267,288
Down $38,145 (-0.7%) from 2015
Net Assets
Down$1,924,702
Down $17,616 (-0.9%) from 2015
Liabilities
Down$3,342,586
Down $20,529 (-0.6%) from 2015
Revenue
Up$6,180,190
Up $257,987 (+4.4%) from 2015
Expenses
Up$6,197,806
Up $285,619 (+4.8%) from 2015
Net Income
Down-$17,616
Down $27,632 (-276%) from 2015
To provide early intervention therapy services to developmentally challenged children and similar therapy services to developmentally challenged adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,903,846 | $3,734,883 | ▼ $168,963 |
| Cash and Non-Interest-Bearing Accounts | $875,197 | $981,835 | ▲ $106,638 |
| Accounts Receivable | $355,195 | $367,256 | ▲ $12,061 |
| Prepaid Expenses and Deferred Charges | $21,272 | $39,638 | ▲ $18,366 |
| 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 | $5,305,433 | $5,267,288 | ▼ $38,145 |
| Other Assets Total | $149,923 | $143,676 | ▼ $6,247 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $2,955,000 | $2,880,000 | ▼ $75,000 |
| Accounts Payable and Accrued Expenses | $360,140 | $431,188 | ▲ $71,048 |
| Mortgage Notes Payable Secured by Investment Property | $47,975 | $31,398 | ▼ $16,577 |
| 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 | $3,363,115 | $3,342,586 | ▼ $20,529 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,942,318 | $1,924,702 | ▼ $17,616 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $1,942,318 | $1,924,702 | ▼ $17,616 |
| Total Liabilities and Net Assets / Fund Balance | $5,305,433 | $5,267,288 | ▼ $38,145 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,175,914 | $1,471,966 | $4,647,880 |
| Equipment | $330,358 | $1,722,116 | $2,052,474 |
| Land | $214,096 | - | $214,096 |
| Other Land Buildings | $14,515 | $35,793 | $50,308 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Janie Sexton | Executive Director | FT | $89,647 | $4,253 | $93,900 |
| Name | Title |
|---|---|
| John Thompson | President |
| Sharron Stallings | Vice President |
| Byrum Kelly | Board Member |
| Henry Bryant | Board Member |
| Jerry Kelly | Board Member |
| John W Dodd Ii | Board Member |
| Kenneth Orlicek | Board Member |
| Nina Butler | Board Member |
| Angela Pinson Sumner | Member |
| Rose Marie Knupp | Member |
| Martha Dunlap | Secretary |
| Joe Wilson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,736,954 |
| Other Expenses | $1,460,852 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,195,477 | $851,163 | - | $4,046,640 |
| Payroll Taxes | $255,280 | $67,997 | - | $323,277 |
| Other Employee Benefits | $215,447 | $57,387 | - | $272,834 |
| Depreciation Depletion | $212,624 | $56,635 | - | $269,259 |
| Interest | $99,718 | $26,561 | - | $126,279 |
| Insurance | $95,619 | $25,470 | - | $121,089 |
| Occupancy | $82,810 | $22,058 | - | $104,868 |
| Fees for Services Other | $74,912 | $19,954 | $0 | $94,866 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $94,203 | $0 | $94,203 |
| Office Expenses | $63,805 | $16,996 | - | $80,801 |
| All Other Expenses | $40,299 | $10,734 | - | $51,033 |
| Travel | $29,143 | $7,763 | - | $36,906 |
| Fees for Services Accounting | $24,969 | $6,651 | - | $31,620 |
| Information Technology | $24,844 | $6,618 | - | $31,462 |
| Other Expenses | $19,547 | $5,207 | $0 | $24,754 |
| Advertising | $8,412 | $2,241 | - | $10,653 |
| Fees for Services Legal | $265 | $70 | - | $335 |
| Total Functional Expenses | $4,831,379 | $1,366,427 | $0 | $6,197,806 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,211,226 |
| Expenses per Audited Statements | $6,197,806 |
| Total Expenses per Form 990 | $6,197,806 |
| Expenses Not Reported on Form 990 | $13,420 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $21,112 |
| Fundraising Direct Expenses | $6,106 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fine Arts | $16,336 | $12,426 | $1,596 | $10,830 |
| Ledc Hog Roast | $11,069 | $8,686 | $1,082 | $7,604 |
| Total Events | $27,405 | $21,112 | $6,106 | $15,006 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Arkansas Development Finance Authority | 2013-06-25 | $2,979,650 | REFUNDING REVENUE BONDS |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $2,984,575 | $0 | $120,000 | $142,067 |
“Form 990 is reviewed by the chairman of the finance committee for accuracy before being presented to the board for review.”
“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.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“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.”
“Rental expenses $7,314 fundraising expenses $6,106 ============================= total $13,420”
“Rental expenses $7,314 fundraising expenses $6,106 ============================= total $13,420”
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 | 360140 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 431188 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 355195 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 367256 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EARLY INTERVENTION THERAPY SERVICES TO DEVELOPMENTALLY CHALLENGED CHILDREN AND SIMILAR THERAPY SERVICES TO DEVELOPMENTALLY CHALLENGED ADULTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2241 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8412 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10653 |
| IRS990/AllOtherContributionsAmt | 0 | 13884 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10734 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 40299 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 51033 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LONOKE EXCEPTIONAL SCHOOL I |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5016762786 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 518 NE FRONT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LONOKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72086 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 875197 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 981835 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 94203 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 94203 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 6293 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 245413 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4240 |
| IRS990/CYOtherExpensesAmt | 0 | 1460852 |
| IRS990/CYOtherRevenueAmt | 0 | 121608 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5808929 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -17616 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4736954 |
| IRS990/CYTotalExpensesAmt | 0 | 6197806 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6180190 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 56635 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 212624 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 269259 |
| IRS990/Desc | 0 | LONOKE EXCEPTIONAL SCHOOL PROVIDED SERVICES FOR 255 CHILDREN AND 145 ADULTS. THESE SERVICES INCLUDED DAY HABILITATION, OCCUPATIONAL THERAPY, PHYSICAL THERAPY, SPEECH THERAPY, DEVELOPMENT THERAPY, SUPPORTIVE LIVING, CASE MANAGEMENT, SERVICE COORDINATION, TRANSPORTATION, NUTRITION, ADAPTIVE EQUIPMENT, AND NURSING SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 215 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4831379 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6651 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 24969 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31620 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 70 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 265 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 335 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19954 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 74912 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 94866 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.0 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 4253 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANGELA PINSON SUMNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHARRON STALLINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JERRY KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BYRUM KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HENRY BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARTHA DUNLAP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KENNETH ORLICEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOE WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NINA BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN W DODD II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROSE MARIE KNUPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JANIE SEXTON |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 89647 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 6293 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6106 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 21112 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 225236 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6193610 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 29064 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6618 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 24844 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 31462 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25470 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 95619 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 121089 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 26561 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 99718 |
| IRS990/InterestGrp/TotalAmt | 0 | 126279 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4240 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4240 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3229875 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3903846 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3734883 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6964758 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 7314 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 29415 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 29415 |
| IRS990/MissionDesc | 0 | TO PROVIDE EARLY INTERVENTION THERAPY SERVICES TO DEVELOPMENTALLY CHALLENGED CHILDREN AND SIMILAR THERAPY SERVICES TO DEVELOPMENTALLY CHALLENGED ADULTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 47975 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 31398 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1942318 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1924702 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 15006 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15006 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 21750 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 21750 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22058 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 82810 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 104868 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16996 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 63805 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 80801 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 149923 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 143676 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 57387 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 215447 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 272834 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING AND EDUCATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 60812 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 27907 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5207 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 228305 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 104772 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 55131 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19547 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 289117 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 132679 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 55131 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24754 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VENDING MACHINE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CONTRACT REVENUES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | GREENHOUSE INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 22965 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 28511 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 3961 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22965 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 28511 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 3961 |
| IRS990/OtherRevenueTotalAmt | 0 | 84852 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 851163 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3195477 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4046640 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 67997 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 255280 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 323277 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21272 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 39638 |
| IRS990/PrincipalOfficerNm | 0 | JANIE SEXTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5808929 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5808929 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 360704 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 54346 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1407150 |
| IRS990/PYOtherRevenueAmt | 0 | 76465 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5430688 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10016 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4505037 |
| IRS990/PYTotalExpensesAmt | 0 | 5912187 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5922203 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -17616 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.