Civic Intelligence

Van Buren County Spec School Inc

990 • Fiscal year 2013 • EIN 71-0456948

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 06, 2014

Organization ProfileN/A
P O Box 3972028
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.24x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$762,044

Down $165,116 (-18%) from 2012

Net Assets

Down

$576,656

Down $155,073 (-21%) from 2012

Liabilities

Down

$185,388

Down $10,043 (-5.1%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,512,774

Up $3,901 (+0.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $953,062Liabilities 2011: $226,451Net Assets 2011: $726,6112011Assets 2012: $927,160Liabilities 2012: $195,431Net Assets 2012: $731,7292012Assets 2013: $762,044Liabilities 2013: $185,388Net Assets 2013: $576,6562013Assets 2014: $697,765Liabilities 2014: $171,273Net Assets 2014: $526,4922014Assets 2015: $669,949Liabilities 2015: $158,048Net Assets 2015: $511,9012015Assets 2016: $730,972Liabilities 2016: $149,783Net Assets 2016: $581,1892016Assets 2017: $998,629Liabilities 2017: $132,276Net Assets 2017: $866,3532017Assets 2018: $1,079,348Liabilities 2018: $116,685Net Assets 2018: $962,6632018Assets 2019: $1,156,887Liabilities 2019: $110,101Net Assets 2019: $1,046,7862019Assets 2020: $1,146,832Liabilities 2020: $238,498Net Assets 2020: $908,3342020Assets 2021: $1,164,947Liabilities 2021: $229,408Net Assets 2021: $935,5392021Assets 2022: $1,167,756Liabilities 2022: $27,704Net Assets 2022: $1,140,0522022Assets 2023: $1,199,454Liabilities 2023: $34,594Net Assets 2023: $1,164,8602023Assets 2024: $1,072,049Liabilities 2024: $19,538Net Assets 2024: $1,052,5112024Assets 2025: $933,961Liabilities 2025: $20,590Net Assets 2025: $913,3712025

Highlighted filing

2013

Assets$762,044
Liabilities$185,388
Net Assets$576,656
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,419,399Expenses 2011: $1,337,157Net Income 2011: $82,2422011Revenue 2012: $1,513,991Expenses 2012: $1,508,873Net Income 2012: $5,1182012Expenses 2013: $1,512,7742013Revenue 2014: $1,264,473Expenses 2014: $1,314,637Net Income 2014: -$50,1642014Revenue 2015: $1,149,553Expenses 2015: $1,164,144Net Income 2015: -$14,5912015Revenue 2016: $1,217,464Expenses 2016: $1,148,176Net Income 2016: $69,2882016Revenue 2017: $1,587,578Expenses 2017: $1,302,414Net Income 2017: $285,1642017Revenue 2018: $1,499,997Expenses 2018: $1,403,687Net Income 2018: $96,3102018Revenue 2019: $1,566,962Expenses 2019: $1,482,839Net Income 2019: $84,1232019Revenue 2020: $981,268Expenses 2020: $1,119,720Net Income 2020: -$138,4522020Revenue 2021: $1,126,925Expenses 2021: $1,099,721Net Income 2021: $27,2042021Revenue 2022: $1,208,499Expenses 2022: $1,003,987Net Income 2022: $204,5122022Revenue 2023: $1,165,057Expenses 2023: $1,140,249Net Income 2023: $24,8082023Revenue 2024: $1,135,712Expenses 2024: $1,248,061Net Income 2024: -$112,3492024Revenue 2025: $1,154,746Expenses 2025: $1,293,886Net Income 2025: -$139,1402025

Highlighted filing

2013

Revenue-
Expenses$1,512,774
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 6, 2014
Return Version
2012v2.3
Gross Receipts
$1,357,701
Mission and Program Overview

Mission

The organization was established to develop and care for developmentally delayed children and adults by providing physical, speech and occupational therapies, food programs and child and adult day programs.

Filing and Contact Details

Filer

EIN
71-0456948
Raw XML AppendixShowing 400 of 437 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY026491
IRS990/AccountsPayableAccruedExpenses/EOY026272
IRS990/AccountsReceivable/BOY0141758
IRS990/AccountsReceivable/EOY0104691
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE ORGANIZATION WAS ESTABLISHED TO DEVELOP AND CARE FOR DEVELOPMENTALLY DELAYED CHILDREN AND ADULTS BY PROVIDING PHYSICAL, SPEECH AND OCCUPATIONAL THERAPIES, FOOD PROGRAMS AND CHILD AND ADULT DAY PROGRAMS.
IRS990/AddressPrincipalOfficerUS/AddressLine10908 HWY 95 E
IRS990/AddressPrincipalOfficerUS/City0CLINTON
IRS990/AddressPrincipalOfficerUS/State0AR
IRS990/AddressPrincipalOfficerUS/ZIPCode072031
IRS990/Advertising/ManagementAndGeneral01048
IRS990/Advertising/Total01048
IRS990/AllOtherContributions03465
IRS990/AllOtherExpenses/ManagementAndGeneral03479
IRS990/AllOtherExpenses/ProgramServices074658
IRS990/AllOtherExpenses/Total078137
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0209655
IRS990/CashNonInterestBearing/EOY076645
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral069621
IRS990/CompCurrentOfficersDirectors/Total069621
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0130323
IRS990/ContributionsGrantsPriorYear0174240
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices059175
IRS990/DepreciationDepletion/Total059175
IRS990/DescribedIn501C30true
IRS990/Description0THE SCHOOL PROVIDES SPECIAL EDUCATION FOR APPROXIMATELY 50 DEVELOPMENTALLY DELAYED ADULTS AND CHILDREN. STUDENTS ARE IN SCHOOL THE ENTIRE DAY AND ARE SERVED BREAKFAST AND LUNCH. TRANSPORTATION TO AND FROM SCHOOL IS PROVIDED.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01351501
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral07400
IRS990/FeesForServicesAccounting/Total07400
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0NEIL WILKINS
IRS990/Form990PartVIISectionA/NamePerson1LYTLE HALLUM
IRS990/Form990PartVIISectionA/NamePerson2DENVER PICKETT
IRS990/Form990PartVIISectionA/NamePerson3ROGER SMITH
IRS990/Form990PartVIISectionA/NamePerson4CHARLES E STAGG
IRS990/Form990PartVIISectionA/NamePerson5KENNITH LEMINGS
IRS990/Form990PartVIISectionA/NamePerson6SAM SHANNON JR
IRS990/Form990PartVIISectionA/NamePerson7KATHY WEAVER
IRS990/Form990PartVIISectionA/NamePerson8DARLA MCJUNKINS
IRS990/Form990PartVIISectionA/NamePerson9OPAL KIDD
IRS990/Form990PartVIISectionA/NamePerson10PHILLIP JONES
IRS990/Form990PartVIISectionA/NamePerson11BILLY TOMLINSON
IRS990/Form990PartVIISectionA/NamePerson12SAM SHANNON JR
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation04482
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization069621
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD PRESID
IRS990/Form990PartVIISectionA/Title5SECRETARY/TR
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD VP
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants0126858
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01357701
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices039968
IRS990/Insurance/Total039968
IRS990/Interest/ProgramServices08132
IRS990/Interest/Total08132
IRS990/InvestmentIncomeCurrentYear0135
IRS990/InvestmentIncome/ExclusionAmount0135
IRS990/InvestmentIncomePriorYear0902
IRS990/InvestmentIncome/TotalRevenueColumn0135
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0658502
IRS990/LandBuildingsEquipmentBasis01201784
IRS990/LandBuildingsEquipmentBasisNet/BOY0567626
IRS990/LandBuildingsEquipmentBasisNet/EOY0543282
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE ORGANIZATION WAS ESTABLISHED TO DEVELOP AND CARE FOR DEVELOPMENTALLY DELAYED CHILDREN AND ADULTS BY PROVIDING PHYSICAL, SPEECH AND OCCUPATIONAL THERAPIES, FOOD PROGRAMS AND CHILD AND ADULT DAY PROGRAMS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0168940
IRS990/MortNotesPyblSecuredInvestProp/EOY0159116
IRS990/NameOfPrincipalOfficerPerson0NEIL WILKINS JR
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0731729
IRS990/NetAssetsOrFundBalancesEOY0576656
IRS990/NoncashContributions026146
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberOfEmployees067
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral04483
IRS990/OtherEmployeeBenefits/ProgramServices092342
IRS990/OtherEmployeeBenefits/Total096825
IRS990/OtherExpensePriorYear0539098
IRS990/OtherExpensesCurrentYear0506455
IRS990/OtherExpenses/Description0CONTRACT LABOR
IRS990/OtherExpenses/Description1TRANSPORTATION
IRS990/OtherExpenses/Description2FOOD
IRS990/OtherExpenses/Description3UTILITIES
IRS990/OtherExpenses/ProgramServices0161211
IRS990/OtherExpenses/ProgramServices162289
IRS990/OtherExpenses/ProgramServices251685
IRS990/OtherExpenses/ProgramServices320734
IRS990/OtherExpenses/Total0161211
IRS990/OtherExpenses/Total162289
IRS990/OtherExpenses/Total251685
IRS990/OtherExpenses/Total320734
IRS990/OtherRevenueCurrentYear024675
IRS990/OtherRevenuePriorYear026251
IRS990/OtherSalariesAndWages/ManagementAndGeneral050331
IRS990/OtherSalariesAndWages/ProgramServices0695628
IRS990/OtherSalariesAndWages/Total0745959
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral09729
IRS990/PayrollTaxes/ProgramServices065360
IRS990/PayrollTaxes/Total075089
IRS990/PensionPlanContributions/ManagementAndGeneral04482
IRS990/PensionPlanContributions/ProgramServices014343
IRS990/PensionPlanContributions/Total018825
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY08121
IRS990/PrepaidExpensesDeferredCharges/EOY012033
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01202568
IRS990/ProgramServiceRevenue/Description0MEDICAID TITLE XIX
IRS990/ProgramServiceRevenue/Description1WORK ACTIVITY
IRS990/ProgramServiceRevenue/Description2MISCELLANEOUS
IRS990/ProgramServiceRevenue/Description3DAYCARE
IRS990/ProgramServiceRevenuePriorYear01312598
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01117369
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome179060
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome25038
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome31101
IRS990/ProgramServiceRevenue/TotalRevenueColumn01117369
IRS990/ProgramServiceRevenue/TotalRevenueColumn179060
IRS990/ProgramServiceRevenue/TotalRevenueColumn25038
IRS990/ProgramServiceRevenue/TotalRevenueColumn31101
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-155073
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-155073
IRS990/RevenuesLessExpensesPriorYear05118
IRS990/RoyaltiesRevenue/ExclusionAmount024675
IRS990/RoyaltiesRevenue/TotalRevenueColumn024675
IRS990/SalariesEtcCurrentYear01006319
IRS990/SalariesEtcPriorYear0969775
IRS990/SavingsAndTempCashInvestments/EOY025393
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0270814
IRS990ScheduleD/Buildings/Depreciation0165694
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0436508
IRS990ScheduleD/Equipment/BookValue0207968
IRS990ScheduleD/Equipment/Depreciation0492808
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0700776
IRS990ScheduleD/ExpensesSubtotal01512774
IRS990ScheduleD/Land/BookValue064500
IRS990ScheduleD/Land/OtherCostOrOtherBasis064500
IRS990ScheduleD/RevenueSubtotal01357701
IRS990ScheduleD/TotalExpensesPerForm99001512774
IRS990ScheduleD/TotalOfBookValueLandBuildings0543282
IRS990ScheduleD/TotalRevenuePerForm99001357701
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01512774
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01357701
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0POLICY PUBLISHED IN LOCAL NEWSPAPER
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1MEDICAID STATE FUNDING
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/CarsAndOtherVehicles/NonCashCheckbox0X
IRS990ScheduleM/CarsAndOtherVehicles/NoncashContribsRptdF990026146
IRS990ScheduleM/CarsAndOtherVehicles/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0REVIEWED BY THE ORGANIZATION'S DIRECTOR
IRS990ScheduleO/GeneralExplanation/Explanation1MONITORED BY GOVERNING BODY AND MANAGEMENT
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE GOVERNING BODY AND INCORPORATED IN AN ANNUAL BUDGET.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION IS REVIEWED AND APPROVED ANNUALLY THE GOVERNING BODY AND INCORPORATED IN AN ANNUAL BUDGET.
IRS990ScheduleO/GeneralExplanation/Explanation4UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AR
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 39
IRS990/TheBooksAreInCareOf/AddressUS/City0CHOCTAW
IRS990/TheBooksAreInCareOf/AddressUS/State0AR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode072028
IRS990/TheBooksAreInCareOf/NamePerson0THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber05017454580
IRS990/TotalAssets/BOY0927160
IRS990/TotalAssetsBOY0927160
IRS990/TotalAssets/EOY0762044
IRS990/TotalAssetsEOY0762044
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0130323
IRS990/TotalExpensesCurrentYear01512774
IRS990/TotalExpensesPriorYear01508873
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0161273
IRS990/TotalFunctionalExpenses/ProgramServices01351501
IRS990/TotalFunctionalExpenses/Total01512774
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0195431
IRS990/TotalLiabilitiesBOY0195431
IRS990/TotalLiabilities/EOY0185388
IRS990/TotalLiabilitiesEOY0185388
IRS990/TotalLiabNetAssetsFundBalances/BOY0927160
IRS990/TotalLiabNetAssetsFundBalances/EOY0762044
IRS990/TotalNbrEmployees067
IRS990/TotalNetAssetsFundBalances/BOY0731729
IRS990/TotalNetAssetsFundBalances/EOY0576656
IRS990/TotalOtherCompensation04482
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01351501
IRS990/TotalProgramServiceRevenue01202568
IRS990/TotalReportableCompFromOrg069621
IRS990/TotalRevenueCurrentYear01357701
IRS990/TotalRevenue/ExclusionAmount024810
IRS990/TotalRevenuePriorYear01513991
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01202568
IRS990/TotalRevenue/TotalRevenueColumn01357701
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral010700

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$762,044
Liabilities
$185,388
Net assets
$576,656
Revenue
-
Expenses
$1,512,774
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$1.15$1.29$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.02$1.05$1.14$1.25$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.03$1.16$1.17$1.14$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.14$1.21$1.00$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.23$0.94$1.13$1.10$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.24$0.91$0.98$1.12$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.11$1.05$1.57$1.48$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.12$0.96$1.50$1.40$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.13$0.87$1.59$1.30$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.15$0.58$1.22$1.15$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.16$0.51$1.15$1.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.17$0.53$1.26$1.31$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.19$0.58$1.51
2012Summary only. Only limited summary data is available for this year.$0.93$0.20$0.73$1.51$1.51$0.01
2011Summary only. Only limited summary data is available for this year.$0.95$0.23$0.73$1.42$1.34$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits