Civic Intelligence

Van Buren Co Special School

EIN 71-0456948 • 501(c)3 • Choctaw, AR

Profile

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.

P O Box 39Choctaw, AR 72028

n/A

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

61st percentile

$87,178

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

1.7%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$933,961

Down $138,088 (-13%) from 2024

Liabilities

Up

$20,590

Up $1,052 (+5.4%) from 2024

Net Assets

Down

$913,371

Down $139,140 (-13%) from 2024

Operations
Liabilities / Revenue34th percentileNet Margin20th percentile

Revenue

Up

$1,154,746

Up $19,034 (+1.7%) from 2024

Expenses

Up

$1,293,886

Up $45,825 (+3.7%) from 2024

Net Income

Down

-$139,140

Down $26,791 (-24%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$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

2025

Assets$933,961
Liabilities$20,590
Net Assets$913,371
Open 2025 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$1,154,746
Expenses$1,293,886
Net Income-$139,140
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$933,961
Liabilities
$20,590
Net assets
$913,371
Revenue
$1,154,746
Expenses
$1,293,886
Net income
-$139,140
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 11, 2026
Return Version
2024v5.5
Gross Receipts
$1,154,746
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$513,558$458,495▼ $55,063
Savings and Temporary Cash Investments$269,981$329,706▲ $59,725
Accounts Receivable$92,955$83,935▼ $9,020
Cash and Non-Interest-Bearing Accounts$78,909$55,441▼ $23,468
Prepaid Expenses and Deferred Charges$7,712$6,384▼ $1,328
Total Assets$1,072,049$933,961▼ $138,088
Other Assets Total$108,934$0▼ $108,934
Liabilities
Accounts Payable and Accrued Expenses$17,574$18,843▲ $1,269
Other Liabilities$1,964$1,747▼ $217
Total Liabilities$19,538$20,590▲ $1,052
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,052,511$913,371▼ $139,140
Total Net Assets Fund Balance$1,052,511$913,371▼ $139,140
Total Liabilities and Net Assets / Fund Balance$1,072,049$933,961▼ $138,088

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$355,202$373,700$728,902
Other Land Buildings$86,395$366,311$452,706
Equipment$16,898$38,360$55,258
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neil Wilkins JrExecutive DirectorFT$81,120$6,058$87,178
Sheila GriffinCFOPT$58,267$6,058$64,325

Board Members and Trustees

NameTitle
Darla McjunkinsPresident
Eddie MorganVice President
Charles E StaggBoard Member
Chris JamesBoard Member
Dale JamesBoard Member
Kathy WeaverBoard Member
Warren JohnsonBoard Member
Billy TomlinsonTrustee
Phillip JonesTrustee
Sam Shannon JrTrustee
Randi NewlandSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$54,974
Program Service Revenue
$1,035,440
Investment Income
$30,933
Other Revenue
$33,399
Change in Net Assets
$-139,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,154,746
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,154,746
Total Revenue per Form 990
$1,154,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$889,509
Other Expenses$404,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$588,301$25,345-$613,646
Current Officers, Directors, Trustees, and Key Employees-$154,240-$154,240
Other Employee Benefits$63,562$120-$63,682
Insurance$59,495--$59,495
Payroll Taxes$45,309$12,632-$57,941
Depreciation Depletion$55,062--$55,062
All Other Expenses$35,356$716-$36,072
Occupancy$31,686--$31,686
Other Expenses$18,718--$18,718
Fees for Services Accounting$12,500--$12,500
Office Expenses$641$8,613-$9,254
Advertising-$6,105-$6,105
Travel$915$1,352-$2,267
Total Functional Expenses$1,084,763$209,123$0$1,293,886

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,293,886
Total Expenses per Audited Statements$1,293,886
Total Expenses per Form 990$1,293,886
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
Payroll Liabilities$1,747
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
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, Part VI, Section B, Line 11B

“Form 990 is reviewed and approved by the organization's executive director prior to filing.”

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

“Monitored by governing body and management”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed and approved annually by the governing body and incorporated in an annual budget. Comparison to data research is done by this institution and developmental disabilities provider associaiton.”

Form 990, Part VI, Section C, Line 19

“The minutes of the board meetings are posted in the main building for the employees. Records are made available to the public as requested.”

Filing and Contact Details

Filer

Filer Name
Van Buren County Spec School Inc
EIN
71-0456948
Phone
5017454580
Address
P O BOX 39, CHOCTAW, AR 72028

Signing Officer

Name
Neil Wilkins Jr
Title
Executive Director
Phone
5017454580
Signed
2026-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil Wilkins Jr
Formed
1974
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
42
Volunteers
11

Preparer

Firm
Landmark Plc Cpas
Address
710 MERRIMAN STREET, CONWAY, AR 72032
Preparer
John Albritton CPA
Phone
5013368900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a tax-exempt organization under section 501(c)(3) of the internal revenue code. The organization has analyzed the tax positions taken and has concluded that as of june 30, 2025, there are no uncertain positions taken or expected to be taken. The organization may be subject to audit by the internal revenue service; however, there are currently no audits in progress.”

Raw XML AppendixShowing 400 of 460 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/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.
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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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt054974
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01154746
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt059495
IRS990/InsuranceGrp/TotalAmt059495
IRS990/InvestmentIncomeGrp/ExclusionAmt030933
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030933
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0778371
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0513558
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0458495
IRS990/LandBldgEquipCostOrOtherBssAmt01236866
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01052511
IRS990/NetAssetsOrFundBalancesEOYAmt0913371
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01052511
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0913371
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt031686
IRS990/OccupancyGrp/TotalAmt031686
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08613
IRS990/OfficeExpensesGrp/ProgramServicesAmt0641
IRS990/OfficeExpensesGrp/TotalAmt09254
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0108934
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0120
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063562
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063682
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1TRANSPORATION
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENACE
IRS990/OtherExpensesGrp/ProgramServicesAmt085996
IRS990/OtherExpensesGrp/ProgramServicesAmt150209
IRS990/OtherExpensesGrp/ProgramServicesAmt237013
IRS990/OtherExpensesGrp/ProgramServicesAmt318718
IRS990/OtherExpensesGrp/TotalAmt085996
IRS990/OtherExpensesGrp/TotalAmt150209
IRS990/OtherExpensesGrp/TotalAmt237013
IRS990/OtherExpensesGrp/TotalAmt318718
IRS990/OtherLiabilitiesGrp/BOYAmt01964
IRS990/OtherLiabilitiesGrp/EOYAmt01747
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030810
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030810
IRS990/OtherRevenueTotalAmt030810
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025345
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0588301
IRS990/OtherSalariesAndWagesGrp/TotalAmt0613646
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012632
IRS990/PayrollTaxesGrp/ProgramServicesAmt045309
IRS990/PayrollTaxesGrp/TotalAmt057941
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07712
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06384
IRS990/PrincipalOfficerNm0NEIL WILKINS JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID TITLE XIX
IRS990/ProgramServiceRevenueGrp/Desc1WORK ACTIVITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0916511
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1118929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0916511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1118929
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0119098
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05975
IRS990/PYOtherExpensesAmt0399786
IRS990/PYOtherRevenueAmt03072
IRS990/PYProgramServiceRevenueAmt01007567
IRS990/PYRevenuesLessExpensesAmt0-112349
IRS990/PYSalariesCompEmpBnftPaidAmt0848275
IRS990/PYTotalExpensesAmt01248061
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01135712
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-139140
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01066250
IRS990/RoyaltiesRevenueGrp/ExclusionAmt02589
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02589
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0269981
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0329706
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0355202
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0373700
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0728902
IRS990ScheduleD/EquipmentGrp/BookValueAmt016898
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038360
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055258
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01293886
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt086395
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0366311
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0452706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01154746
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2025, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN. THE ORGANIZATION MAY BE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0458495
IRS990ScheduleD/TotalExpensesPerForm990Amt01293886
IRS990ScheduleD/TotalLiabilityAmt01747
IRS990ScheduleD/TotalRevenuePerForm990Amt01154746
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01154746
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01293886
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY PUBLISHED IN LOCAL NEWSPAPER
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1MEDICAID AND STATE FUNDING
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCH E - FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR PRIOR TO FILING.
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. COMPARISON TO DATA RESEARCH IS DONE BY THIS INSTITUTION AND DEVELOPMENTAL DISABILITIES PROVIDER ASSOCIAITON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MINUTES OF THE BOARD MEETINGS ARE POSTED IN THE MAIN BUILDING FOR THE EMPLOYEES. RECORDS ARE MADE AVAILABLE TO THE PUBLIC AS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR 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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01072049
IRS990/TotalAssetsEOYAmt0933961
IRS990/TotalAssetsGrp/BOYAmt01072049
IRS990/TotalAssetsGrp/EOYAmt0933961
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt054974
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0209123
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01084763
IRS990/TotalFunctionalExpensesGrp/TotalAmt01293886
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019538
IRS990/TotalLiabilitiesEOYAmt020590

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