Civic Intelligence

Grand Prairie Job Center

EIN 71-0456321 • 501(c)3 • Stuttgart, AR

Profile

Service to developmentally disabled adults, opportunity for renumerative work with supervision, instruction and personal management.

427 S Maple StStuttgart, AR 72160

n/A

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

20th percentile

-27%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

31st percentile

-18%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

32nd percentile

-20%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$491,758

Down $108,687 (-18%) from 2024

Liabilities

Down

$23,967

Down $878 (-3.5%) from 2024

Net Assets

Down

$467,791

Down $107,809 (-19%) from 2024

Operations
Liabilities / Revenue79th percentileNet Margin20th percentile

Revenue

Down

$399,485

Down $98,123 (-20%) from 2024

Expenses

Down

$507,294

Down $24,688 (-4.6%) from 2024

Net Income

Down

-$107,809

Down $73,435 (-214%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$1.0M$500K$0Assets 2011: $351,074Liabilities 2011: $40,810Net Assets 2011: $310,2642011Assets 2012: $384,609Liabilities 2012: $30,329Net Assets 2012: $354,2802012Assets 2013: $576,667Liabilities 2013: $276,467Net Assets 2013: $300,2002013Assets 2014: $737,706Liabilities 2014: $434,922Net Assets 2014: $302,7842014Assets 2015: $692,124Liabilities 2015: $418,421Net Assets 2015: $273,7032015Assets 2016: $660,969Liabilities 2016: $388,928Net Assets 2016: $272,0412016Assets 2017: $652,433Liabilities 2017: $368,097Net Assets 2017: $284,3362017Assets 2018: $614,131Liabilities 2018: $336,903Net Assets 2018: $277,2282018Assets 2019: $668,516Liabilities 2019: $319,989Net Assets 2019: $348,5272019Assets 2020: $694,431Liabilities 2020: $318,261Net Assets 2020: $376,1702020Assets 2021: $712,094Liabilities 2021: $268,080Net Assets 2021: $444,0142021Assets 2022: $867,706Liabilities 2022: $243,458Net Assets 2022: $624,2482022Assets 2023: $636,079Liabilities 2023: $26,105Net Assets 2023: $609,9742023Assets 2024: $600,445Liabilities 2024: $24,845Net Assets 2024: $575,6002024Assets 2025: $491,758Liabilities 2025: $23,967Net Assets 2025: $467,7912025

Highlighted filing

2025

Assets$491,758
Liabilities$23,967
Net Assets$467,791
Open 2025 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $877,568Expenses 2011: $788,800Net Income 2011: $88,7682011Revenue 2012: $925,574Expenses 2012: $881,558Net Income 2012: $44,0162012Revenue 2013: $870,329Expenses 2013: $924,409Net Income 2013: -$54,0802013Revenue 2014: $964,190Expenses 2014: $961,606Net Income 2014: $2,5842014Revenue 2015: $939,209Expenses 2015: $993,774Net Income 2015: -$54,5652015Revenue 2016: $864,276Expenses 2016: $865,938Net Income 2016: -$1,6622016Revenue 2017: $770,892Expenses 2017: $758,597Net Income 2017: $12,2952017Revenue 2018: $789,418Expenses 2018: $796,526Net Income 2018: -$7,1082018Revenue 2019: $877,378Expenses 2019: $806,079Net Income 2019: $71,2992019Revenue 2020: $867,593Expenses 2020: $839,950Net Income 2020: $27,6432020Revenue 2021: $879,438Expenses 2021: $811,594Net Income 2021: $67,8442021Revenue 2022: $869,553Expenses 2022: $689,319Net Income 2022: $180,2342022Revenue 2023: $672,487Expenses 2023: $686,761Net Income 2023: -$14,2742023Revenue 2024: $497,608Expenses 2024: $531,982Net Income 2024: -$34,3742024Revenue 2025: $399,485Expenses 2025: $507,294Net Income 2025: -$107,8092025

Highlighted filing

2025

Revenue$399,485
Expenses$507,294
Net Income-$107,809
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$491,758
Liabilities
$23,967
Net assets
$467,791
Revenue
$399,485
Expenses
$507,294
Net income
-$107,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.24$4.68$3.99$5.07$1.08
2024Summary only. Only limited summary data is available for this year.$6.00$0.25$5.76$4.98$5.32$0.34
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$0.26$6.10$6.72$6.87$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.68$2.43$6.24$8.70$6.89$1.80
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$2.68$4.44$8.79$8.12$0.68
2020Summary only. Only limited summary data is available for this year.$6.94$3.18$3.76$8.68$8.40$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$3.20$3.49$8.77$8.06$0.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$3.37$2.77$7.89$7.97$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$3.68$2.84$7.71$7.59$0.12
2016Detailed filing. Detailed filing data is available for this year.$6.61$3.89$2.72$8.64$8.66$0.02
2015Detailed filing. Detailed filing data is available for this year.$6.92$4.18$2.74$9.39$9.94$0.55
2014Summary only. Only limited summary data is available for this year.$7.38$4.35$3.03$9.64$9.62$0.03
2013Summary only. Only limited summary data is available for this year.$5.77$2.76$3.00$8.70$9.24$0.54
2012Summary only. Only limited summary data is available for this year.$3.85$0.30$3.54$9.26$8.82$0.44
2011Summary only. Only limited summary data is available for this year.$3.51$0.41$3.10$8.78$7.89$0.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 9, 2025
Return Version
2024v5.2
Gross Receipts
$399,485
Mission and Program Overview

Mission

Service to developmentally disabled adults, opportunity for renumerative work with supervision, instruction and personal management.

Service to developmentally disabled adults, opportunity for remunerative work with supervision, instruction and personal management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$362,133$347,332▼ $14,801
Cash and Non-Interest-Bearing Accounts$187,875$87,934▼ $99,941
Accounts Receivable$33,459$40,349▲ $6,890
Savings and Temporary Cash Investments$10,000$10,000→ $0
Prepaid Expenses and Deferred Charges$6,913$6,078▼ $835
Total Assets$600,445$491,758▼ $108,687
Other Assets Total$65$65→ $0
Liabilities
Other Liabilities$22,375$20,668▼ $1,707
Accounts Payable and Accrued Expenses$2,470$3,299▲ $829
Total Liabilities$24,845$23,967▼ $878
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$575,600$467,791▼ $107,809
Total Net Assets Fund Balance$575,600$467,791▼ $107,809
Total Liabilities and Net Assets / Fund Balance$600,445$491,758▼ $108,687

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$335,612$218,244$553,856
Other Land Buildings$0$67,377$67,377
Land$11,720-$11,720
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Melody RileyExecutive DirectorFT$66,295$66,295

Board Members and Trustees

NameTitle
Amelia ElamPresident
Amanda HafnerDirector
Bridget NealDirector
Debbie MckenzieDirector
Jackie JohnsonDirector
Jennifer WhiteDirector
Julie LandrumDirector
Kendrick JacksonDirector
Lynn KellerDirector
Tawnya HerringDirector
Trey BednarDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$21,992
Program Service Revenue
$377,312
Investment Income
$181
Other Revenue
$0
All Other Contributions
$21,992
Change in Net Assets
$-107,809

Audited Revenue Reconciliation

Revenue per Audited Statements
$399,485
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$399,485
Total Revenue per Form 990
$399,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$403,424
Other Expenses$103,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,570$52,035-$280,605
Current Officers, Directors, Trustees, and Key Employees$66,295--$66,295
Payroll Taxes$24,347$4,297-$28,644
Other Employee Benefits$23,698$4,182-$27,880
Fees for Services Accounting-$26,096-$26,096
Occupancy$18,281$4,112-$22,393
Insurance$20,598$1,084-$21,682
Depreciation Depletion$7,400$7,400-$14,800
Office Expenses$5,676$1,601-$7,277
Other Expenses$3,713$1,142-$1,142
All Other Expenses$678--$678
Advertising-$361-$361
Travel$238--$238
Total Functional Expenses$403,784$103,510$0$507,294

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$507,294
Total Expenses per Audited Statements$507,294
Total Expenses per Form 990$507,294
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Accrued Vacation$9,622
Accrued Salaries$8,594
Payroll Tax W/h$2,452
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The tax form 990 is reviewed by management and board members”

Form 990, Part VI, Section B, Line 12C

“Reviews in monthly board of directors meetings and annual training.”

Form 990, Part VI, Section C, Line 18

“The organization makes the tax form 990 available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes the documents available in the office for review upon request.”

Filing and Contact Details

Filer

Filer Name
Grand Prairie Job Center
EIN
71-0456321
Phone
8706738261
Address
427 S MAPLE ST, STUTTGART, AR 72160
Doing Business As
Dr Jim Bisbee Memorial

Signing Officer

Name
Melody Smith Riley
Title
Executive Director
Phone
8706738261
Signed
2025-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melody Smith Riley
Formed
1972
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
11
Employees
36
Volunteers
0

Preparer

Firm
Little Shaneyfelt Marshall & Co Pa
Address
1501 N UNIVERSITY SUITE 600, LITTLE ROCK, AR 72207
Preparer
Jeff Shaneyfelt
Phone
5016662879
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2(C)

“No changes were made to oversight process or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3). Management reviews tax positions annually to determine whether or not there are uncertain tax positions which require measurement, recognition, and disclosure.”

Raw XML AppendixShowing 400 of 441 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/TitleTxt10DIRECTOR
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SERVICE TO DEVELOPMENTALLY DISABLED ADULTS, OPPORTUNITY FOR RENUMERATIVE WORK WITH SUPERVISION, INSTRUCTION AND PERSONAL MANAGEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0575600
IRS990/NetAssetsOrFundBalancesEOYAmt0467791
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0575600
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0467791
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04112
IRS990/OccupancyGrp/ProgramServicesAmt018281
IRS990/OccupancyGrp/TotalAmt022393
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01601
IRS990/OfficeExpensesGrp/ProgramServicesAmt05676
IRS990/OfficeExpensesGrp/TotalAmt07277
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt065
IRS990/OtherAssetsTotalGrp/EOYAmt065
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04182
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023698
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027880
IRS990/OtherExpensesGrp/Desc0STAFF TRAINING
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2BILLING SERVICES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11142
IRS990/OtherExpensesGrp/ProgramServicesAmt04290
IRS990/OtherExpensesGrp/ProgramServicesAmt13713
IRS990/OtherExpensesGrp/TotalAmt04290
IRS990/OtherExpensesGrp/TotalAmt13713
IRS990/OtherExpensesGrp/TotalAmt21200
IRS990/OtherExpensesGrp/TotalAmt31142
IRS990/OtherLiabilitiesGrp/BOYAmt022375
IRS990/OtherLiabilitiesGrp/EOYAmt020668
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052035
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0228570
IRS990/OtherSalariesAndWagesGrp/TotalAmt0280605
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04297
IRS990/PayrollTaxesGrp/ProgramServicesAmt024347
IRS990/PayrollTaxesGrp/TotalAmt028644
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06913
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06078
IRS990/PrincipalOfficerNm0MELODY SMITH RILEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT PRODUCTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0375439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0375439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11873
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05255
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013057
IRS990/PYOtherExpensesAmt0107615
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0479296
IRS990/PYRevenuesLessExpensesAmt0-34374
IRS990/PYSalariesCompEmpBnftPaidAmt0424367
IRS990/PYTotalExpensesAmt0531982
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0497608
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-107809
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0377493
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0192827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0244609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04432
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03037289
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt094
IRS990ScheduleA/OtherIncome170Grp/TotalAmt094
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98180
IRS990ScheduleA/PublicSupportPY170Pct00.98120
IRS990ScheduleA/PublicSupportTotal170Amt0244609
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0192827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09302
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0244609
IRS990ScheduleA/TotalSupportAmt0249135
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0335612
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0218244
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0553856
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0507294
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt011720
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011720
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067377
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED VACATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0399485
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3). MANAGEMENT REVIEWS TAX POSITIONS ANNUALLY TO DETERMINE WHETHER OR NOT THERE ARE UNCERTAIN TAX POSITIONS WHICH REQUIRE MEASUREMENT, RECOGNITION, AND DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0347332
IRS990ScheduleD/TotalExpensesPerForm990Amt0507294
IRS990ScheduleD/TotalLiabilityAmt020668
IRS990ScheduleD/TotalRevenuePerForm990Amt0399485
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0399485
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0507294
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX FORM 990 IS REVIEWED BY MANAGEMENT AND BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWS IN MONTHLY BOARD OF DIRECTORS MEETINGS AND ANNUAL TRAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THE TAX FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THE DOCUMENTS AVAILABLE IN THE OFFICE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES WERE MADE TO OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 12, PART XII, LINE 2(C)
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0600445
IRS990/TotalAssetsEOYAmt0491758
IRS990/TotalAssetsGrp/BOYAmt0600445
IRS990/TotalAssetsGrp/EOYAmt0491758
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt021992
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103510
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0403784
IRS990/TotalFunctionalExpensesGrp/TotalAmt0507294
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024845
IRS990/TotalLiabilitiesEOYAmt023967
IRS990/TotalLiabilitiesGrp/BOYAmt024845
IRS990/TotalLiabilitiesGrp/EOYAmt023967
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0575600
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0467791
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0403784
IRS990/TotalProgramServiceRevenueAmt0377312
IRS990/TotalReportableCompFromOrgAmt066295
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0377493
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0399485
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0600445
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0491758
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0238
IRS990/TravelGrp/TotalAmt0238

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