Civic Intelligence

Van Buren County Spec School Inc

990 • Fiscal year 2017 • EIN 71-0456948

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 21, 2017

Organization ProfileN/A
PO Box 39Choctaw, AR 72028

(501) 745-4580

Siviq Scores

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

Liabilities / Assets

56th percentile

0.13x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$71,435

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

88th percentile

37%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$998,629

Up $267,657 (+37%) from 2016

Net Assets

Up

$866,353

Up $285,164 (+49%) from 2016

Liabilities

Down

$132,276

Down $17,507 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin76th percentile

Revenue

Up

$1,587,578

Up $370,114 (+30%) from 2016

Expenses

Up

$1,302,414

Up $154,238 (+13%) from 2016

Net Income

Up

$285,164

Up $215,876 (+312%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$998,629
Liabilities$132,276
Net Assets$866,353
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

2017

Revenue$1,587,578
Expenses$1,302,414
Net Income$285,164
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 21, 2017
Return Version
2016v3.0
Gross Receipts
$1,587,923
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$501,065$538,084▲ $37,019
Cash and Non-Interest-Bearing Accounts$87,533$295,124▲ $207,591
Accounts Receivable$111,388$136,016▲ $24,628
Savings and Temporary Cash Investments$26,089$26,141▲ $52
Prepaid Expenses and Deferred Charges$4,897$3,264▼ $1,633
Total Assets$730,972$998,629▲ $267,657
Liabilities
Mortgage Notes Payable Secured by Investment Property$120,017$98,399▼ $21,618
Accounts Payable and Accrued Expenses$29,766$33,877▲ $4,111
Total Liabilities$149,783$132,276▼ $17,507
Net Assets / Fund Balance
Unrestricted Net Assets$581,189$866,353▲ $285,164
Total Net Assets Fund Balance$581,189$866,353▲ $285,164
Total Liabilities and Net Assets / Fund Balance$730,972$998,629▲ $267,657

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$220,061$435,429$655,490
Buildings$253,523$209,743$463,266
Land$64,500-$64,500
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neil Wilkins JrDirectorFT$67,163$4,272$71,435
Sheila GriffinCFOPT$43,417$4,272$47,689

Board Members and Trustees

NameTitle
Anita TuckerBoard Member
Kathy WeaverBoard Member
Opal KiddBoard Member
Randi NewlandBoard Member
Steve CarrellBoard Member
Charles E StaggBoard Presid
Darla McjunkinsBoard VP
Billy TomlinsonTrustee
Phillip JonesTrustee
Sam Shannon JrTrustee
Tony HallumClient Rep
Kennith LemingsSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$176,283
Program Service Revenue
$1,395,766
Investment Income
$9,448
Other Revenue
$6,081
All Other Contributions
$3,641
Change in Net Assets
$285,164

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 Amount
Cars and Other Vehicles2$70,021
Total Noncash Contributions2$70,021

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,587,578
Total Revenue per Audited Statements
$1,587,578
Total Revenue per Form 990
$1,587,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$828,118
Other Expenses$474,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$599,117$4,458-$603,575
Current Officers, Directors, Trustees, and Key Employees-$110,580-$110,580
All Other Expenses$69,480$6,184-$75,664
Payroll Taxes$48,814$8,897-$57,711
Other Employee Benefits$46,307$9,945-$56,252
Depreciation Depletion$54,661--$54,661
Insurance$36,526--$36,526
Other Expenses$23,373--$23,373
Travel$4,136$5,029-$9,165
Fees for Services Accounting-$7,350-$7,350
Interest$4,197--$4,197
Advertising-$221-$221
Total Functional Expenses$1,149,750$152,664$0$1,302,414

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,302,414
Total Expenses per Audited Statements$1,302,414
Total Expenses per Form 990$1,302,414
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Reviewed by the organization's director”

Form 990, Page 6, Part VI, Line 12C

“Monitored by governing body and management”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed and approved annually by the governing body and incorporated in an annual budget.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is reviewed and approved annually the governing body and incorporated in an annual budget.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Van Buren Co Special School
EIN
71-0456948
Phone
5017454580
Address
PO BOX 39, CHOCTAW, AR 72028

Signing Officer

Name
Neil Wilkins Jr
Title
Director
Phone
5017454580
Signed
2017-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil Wilkins Jr
Formed
1974
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
59
Volunteers
12

Preparer

Firm
Robert G Schichtl Ii CPA
Address
817 PARKWAY ST, CONWAY, AR 72034-5342
Preparer
Robert G Schichtl Ii
Phone
5013368900
Raw XML AppendixShowing 400 of 444 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029766
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033877
IRS990/AccountsReceivableGrp/BOYAmt0111388
IRS990/AccountsReceivableGrp/EOYAmt0136016
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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/AdvertisingGrp/ManagementAndGeneralAmt0221
IRS990/AdvertisingGrp/TotalAmt0221
IRS990/AllOtherContributionsAmt03641
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06184
IRS990/AllOtherExpensesGrp/ProgramServicesAmt069480
IRS990/AllOtherExpensesGrp/TotalAmt075664
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0NEIL WILKINS JR
IRS990/BooksInCareOfDetail/PhoneNum05017454580
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03707 HWY 95 EAST
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHOCTAW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072028
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt087533
IRS990/CashNonInterestBearingGrp/EOYAmt0295124
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0110580
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0110580
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0176283
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09448
IRS990/CYOtherExpensesAmt0474296
IRS990/CYOtherRevenueAmt06081
IRS990/CYProgramServiceRevenueAmt01395766
IRS990/CYRevenuesLessExpensesAmt0285164
IRS990/CYSalariesCompEmpBnftPaidAmt0828118
IRS990/CYTotalExpensesAmt01302414
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01587578
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt054661
IRS990/DepreciationDepletionGrp/TotalAmt054661
IRS990/Desc0THE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt059
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01149750
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07350
IRS990/FeesForServicesAccountingGrp/TotalAmt07350
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1330.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt04272
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt134272
IRS990/Form990PartVIISectionAGrp/PersonNm0NEIL WILKINS JR
IRS990/Form990PartVIISectionAGrp/PersonNm1TONY HALLUM
IRS990/Form990PartVIISectionAGrp/PersonNm2ANITA TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE CARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES E STAGG
IRS990/Form990PartVIISectionAGrp/PersonNm5KENNITH LEMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm6RANDI NEWLAND
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHY WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm8DARLA MCJUNKINS
IRS990/Form990PartVIISectionAGrp/PersonNm9OPAL KIDD
IRS990/Form990PartVIISectionAGrp/PersonNm10PHILLIP JONES
IRS990/Form990PartVIISectionAGrp/PersonNm11BILLY TOMLINSON
IRS990/Form990PartVIISectionAGrp/PersonNm12SAM SHANNON JR
IRS990/Form990PartVIISectionAGrp/PersonNm13SHEILA GRIFFIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt067163
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1343417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CLIENT REP
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD VP
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt09396
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0172642
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09741
IRS990/GrossReceiptsAmt01587923
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt036526
IRS990/InsuranceGrp/TotalAmt036526
IRS990/InterestGrp/ProgramServicesAmt04197
IRS990/InterestGrp/TotalAmt04197
IRS990/InvestmentIncomeGrp/ExclusionAmt052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0645172
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0501065
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0538084
IRS990/LandBldgEquipCostOrOtherBssAmt01183256
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0345
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0120017
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt098399
IRS990/NetAssetsOrFundBalancesBOYAmt0581189
IRS990/NetAssetsOrFundBalancesEOYAmt0866353
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09396
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09396
IRS990/NoncashContributionsAmt070021
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09945
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046307
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056252
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0179695
IRS990/OtherExpensesGrp/ProgramServicesAmt142272
IRS990/OtherExpensesGrp/ProgramServicesAmt241172
IRS990/OtherExpensesGrp/ProgramServicesAmt323373
IRS990/OtherExpensesGrp/TotalAmt0179695
IRS990/OtherExpensesGrp/TotalAmt142272
IRS990/OtherExpensesGrp/TotalAmt241172
IRS990/OtherExpensesGrp/TotalAmt323373
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04458
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0599117
IRS990/OtherSalariesAndWagesGrp/TotalAmt0603575
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08897
IRS990/PayrollTaxesGrp/ProgramServicesAmt048814
IRS990/PayrollTaxesGrp/TotalAmt057711
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04897
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03264
IRS990/PrincipalOfficerNm0NEIL WILKINS JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID TITLE XIX
IRS990/ProgramServiceRevenueGrp/Desc1WORK ACTIVITY
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc3DAYCARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01261160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1126805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24716
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01261160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1126805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33085
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0127156
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03253
IRS990/PYOtherExpensesAmt0407825
IRS990/PYOtherRevenueAmt05452
IRS990/PYProgramServiceRevenueAmt01081603
IRS990/PYRevenuesLessExpensesAmt069288
IRS990/PYSalariesCompEmpBnftPaidAmt0740351
IRS990/PYTotalExpensesAmt01148176
IRS990/PYTotalRevenueAmt01217464
IRS990/ReconcilationRevenueExpnssAmt0285164
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01395766
IRS990/RoyaltiesRevenueGrp/ExclusionAmt06081
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt06081
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026089
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026141
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0253523
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0209743
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0463266
IRS990ScheduleD/EquipmentGrp/BookValueAmt0220061
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0435429
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0655490
IRS990ScheduleD/ExpensesSubtotalAmt01302414
IRS990ScheduleD/LandGrp/BookValueAmt064500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064500
IRS990ScheduleD/RevenueSubtotalAmt01587578
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0538084
IRS990ScheduleD/TotalExpensesPerForm990Amt01302414
IRS990ScheduleD/TotalRevenuePerForm990Amt01587578
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01587578
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01302414
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY PUBLISHED IN LOCAL NEWSPAPER
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1MEDICAID & STATE FUNDING
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt02
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt070021
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE ORGANIZATION'S DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORED BY GOVERNING BODY AND MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE GOVERNING BODY AND INCORPORATED IN AN ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED AND APPROVED ANNUALLY THE GOVERNING BODY AND INCORPORATED IN AN ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0730972
IRS990/TotalAssetsEOYAmt0998629
IRS990/TotalAssetsGrp/BOYAmt0730972
IRS990/TotalAssetsGrp/EOYAmt0998629
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0176283
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152664
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01149750
IRS990/TotalFunctionalExpensesGrp/TotalAmt01302414
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0149783
IRS990/TotalLiabilitiesEOYAmt0132276
IRS990/TotalLiabilitiesGrp/BOYAmt0149783
IRS990/TotalLiabilitiesGrp/EOYAmt0132276
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0581189
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0866353
IRS990/TotalOtherCompensationAmt08544
IRS990/TotalProgramServiceExpensesAmt01149750
IRS990/TotalProgramServiceRevenueAmt01395766
IRS990/TotalReportableCompFromOrgAmt0110580
IRS990/TotalRevenueGrp/ExclusionAmt06133
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01405162
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01587578
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0730972
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0998629
IRS990/TravelGrp/ManagementAndGeneralAmt05029
IRS990/TravelGrp/ProgramServicesAmt04136

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$998,629
Liabilities
$132,276
Net assets
$866,353
Revenue
$1,587,578
Expenses
$1,302,414
Net income
$285,164
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
2017Detailed filing. Detailed filing data is available for this year.$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