Civic Intelligence

The Learning Center of North Arkansas

EIN 71-0461532 • 501(c)3 • Berryville, AR

View Organization Page

Profile

Continue employing new programs, services, staff and other options to parents and consumers in our attempt to provide a wider variety of services to the residents of carroll county, while preparing for the future with long-range goals for the center in building construction and renovation and increasing enrollment in services offered. The learning center of north arkansas will continue to foster the continued development of the individual?s ongoing social, emotional, behavioral, and educational needs.

301 W TrimbleBerryville, AR 72616

www.carrollcountylearningcenter.com

Siviq Scores

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

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.06x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$168,010

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

16%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$13,895,621

Up $1,270,601 (+10%) from 2023

Liabilities

Down

$511,812

Down $135,561 (-21%) from 2023

Net Assets

Up

$13,383,809

Up $1,406,162 (+12%) from 2023

Operations
Liabilities / Revenue23rd percentileNet Margin70th percentile

Revenue

Up

$8,695,406

Up $1,208,139 (+16%) from 2023

Expenses

Up

$7,289,244

Up $280,673 (+4.0%) from 2023

Net Income

Up

$1,406,162

Up $927,466 (+194%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,433,529Liabilities 2011: $408,422Net Assets 2011: $4,025,1072011Assets 2012: $5,035,746Liabilities 2012: $216,180Net Assets 2012: $4,819,5662012Assets 2013: $5,868,612Liabilities 2013: $130,792Net Assets 2013: $5,737,8202013Assets 2014: $6,885,720Liabilities 2014: $153,524Net Assets 2014: $6,732,1962014Assets 2015: $7,729,662Liabilities 2015: $186,841Net Assets 2015: $7,542,8212015Assets 2016: $8,016,339Liabilities 2016: $168,640Net Assets 2016: $7,847,6992016Assets 2017: $8,570,713Liabilities 2017: $256,485Net Assets 2017: $8,314,2282017Assets 2018: $8,928,929Liabilities 2018: $353,493Net Assets 2018: $8,575,4362018Assets 2019: $9,497,335Liabilities 2019: $233,491Net Assets 2019: $9,263,8442019Assets 2020: $9,472,139Liabilities 2020: $617,510Net Assets 2020: $8,854,6292020Assets 2021: $10,901,776Liabilities 2021: $700,779Net Assets 2021: $10,200,9972021Assets 2022: $11,914,067Liabilities 2022: $415,116Net Assets 2022: $11,498,9512022Assets 2023: $12,625,020Liabilities 2023: $647,373Net Assets 2023: $11,977,6472023Assets 2024: $13,895,621Liabilities 2024: $511,812Net Assets 2024: $13,383,8092024

Highlighted filing

2024

Assets$13,895,621
Liabilities$511,812
Net Assets$13,383,809
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,964,285Expenses 2011: $2,119,414Net Income 2011: $844,8712011Revenue 2012: $3,220,346Expenses 2012: $2,425,887Net Income 2012: $794,4592012Expenses 2013: $2,878,3862013Revenue 2014: $3,911,470Expenses 2014: $2,917,094Net Income 2014: $994,3762014Revenue 2015: $3,895,916Expenses 2015: $3,085,291Net Income 2015: $810,6252015Revenue 2016: $4,292,023Expenses 2016: $3,987,145Net Income 2016: $304,8782016Revenue 2017: $4,163,151Expenses 2017: $3,696,622Net Income 2017: $466,5292017Revenue 2018: $4,579,823Expenses 2018: $4,318,615Net Income 2018: $261,2082018Revenue 2019: $5,806,330Expenses 2019: $5,117,922Net Income 2019: $688,4082019Revenue 2020: $4,252,794Expenses 2020: $4,662,009Net Income 2020: -$409,2152020Revenue 2021: $6,445,981Expenses 2021: $5,286,938Net Income 2021: $1,159,0432021Revenue 2022: $7,674,461Expenses 2022: $6,376,507Net Income 2022: $1,297,9542022Revenue 2023: $7,487,267Expenses 2023: $7,008,571Net Income 2023: $478,6962023Revenue 2024: $8,695,406Expenses 2024: $7,289,244Net Income 2024: $1,406,1622024

Highlighted filing

2024

Revenue$8,695,406
Expenses$7,289,244
Net Income$1,406,162
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,895,621
Liabilities
$511,812
Net assets
$13,383,809
Revenue
$8,695,406
Expenses
$7,289,244
Net income
$1,406,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.9$0.51$13.4$8.70$7.29$1.41
2023Detailed filing. Detailed filing data is available for this year.$12.6$0.65$12.0$7.49$7.01$0.48
2022Detailed filing. Detailed filing data is available for this year.$11.9$0.42$11.5$7.67$6.38$1.30
2021Detailed filing. Detailed filing data is available for this year.$10.9$0.70$10.2$6.45$5.29$1.16
2020Detailed filing. Detailed filing data is available for this year.$9.47$0.62$8.85$4.25$4.66$0.41
2019Detailed filing. Detailed filing data is available for this year.$9.50$0.23$9.26$5.81$5.12$0.69
2018Detailed filing. Detailed filing data is available for this year.$8.93$0.35$8.58$4.58$4.32$0.26
2017Detailed filing. Detailed filing data is available for this year.$8.57$0.26$8.31$4.16$3.70$0.47
2016Detailed filing. Detailed filing data is available for this year.$8.02$0.17$7.85$4.29$3.99$0.30
2015Summary only. Only limited summary data is available for this year.$7.73$0.19$7.54$3.90$3.09$0.81
2014Detailed filing. Detailed filing data is available for this year.$6.89$0.15$6.73$3.91$2.92$0.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$0.13$5.74$2.88
2012Summary only. Only limited summary data is available for this year.$5.04$0.22$4.82$3.22$2.43$0.79
2011Summary only. Only limited summary data is available for this year.$4.43$0.41$4.03$2.96$2.12$0.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$8,695,406
Mission and Program Overview

Mission

Continue employing new programs, services, staff and other options to parents and consumers in our attempt to provide a wider variety of services to the residents of north arkansas, while preparing for the future with long-range goals for the center in building construction and renovation and increasing enrollment in services offered. The learning center of north arkansas will continue to foster the continued development of the individuals ongoing social, emotional, behavioral, and educational needs.

Provide service to developmentally delayed/disabled preschool children & adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,303,855$5,647,652▲ $1,343,797
Land, Buildings, and Equipment, Net$4,543,120$4,768,556▲ $225,436
Savings and Temporary Cash Investments$2,782,292$2,905,224▲ $122,932
Accounts Receivable$788,996$356,830▼ $432,166
Investments Other Securities$206,757$217,359▲ $10,602
Total Assets$12,625,020$13,895,621▲ $1,270,601
Liabilities
Mortgage Notes Payable Secured by Investment Property$254,122$286,567▲ $32,445
Accounts Payable and Accrued Expenses$393,251$225,245▼ $168,006
Total Liabilities$647,373$511,812▼ $135,561
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,977,647$12,908,724▲ $931,077
Net Assets With Donor Restrictions-$475,085-
Total Net Assets Fund Balance$11,977,647$13,383,809▲ $1,406,162
Total Liabilities and Net Assets / Fund Balance$12,625,020$13,895,621▲ $1,270,601

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,965,212$1,512,093$5,477,305
Land$433,229-$433,229
Equipment$87,607$303,405$391,012
Other Land Buildings$191,374-$191,374
Leasehold Improvements$91,134$68,350$159,484
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karla GrayExecutive DirectorFT$155,000$13,010$168,010

Board Members and Trustees

NameTitle
Suzette MaynardPresident
Catrina ChesterVice-president
Christy WhiteleyMember
Maribee DudleyMember
Joan SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,077,070
Program Service Revenue
$6,273,548
Investment Income
$135,977
Other Revenue
$208,811
All Other Contributions
$7,628
Change in Net Assets
$1,406,162

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,695,406
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,695,406
Total Revenue per Form 990
$8,695,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,647,419
Salaries, Compensation, and Employee Benefits$3,641,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,534,499$623,937-$3,158,436
Fees for Services Other$1,830,617$43,233-$1,873,850
Insurance$372,587$93,147-$465,734
Payroll Taxes$212,801$53,200-$266,001
Office Expenses-$261,252-$261,252
Occupancy$108,390$101,631-$210,021
Depreciation Depletion$154,474$38,619-$193,093
Current Officers, Directors, Trustees, and Key Employees$116,250$38,750-$155,000
Pension Plan Contributions$49,910$12,478-$62,388
Other Expenses$39,086$5,977-$45,063
Interest-$23,182-$23,182
Travel-$21,568-$21,568
Conferences and Meetings-$12,531-$12,531
Advertising-$5,770-$5,770
Total Functional Expenses$5,858,696$1,430,548$0$7,289,244

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,289,244
Total Expenses per Audited Statements$7,289,244
Total Expenses per Form 990$7,289,244
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“A draft of the tax return was provided to the board of directors for approval before being filed”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
The Learning Center of North Arkansas
EIN
71-0461532
Phone
8704233000
Address
301 W TRIMBLE, BERRYVILLE, AR 72616

Signing Officer

Name
Karla Gray
Title
Executive Director
Phone
8704233000
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karla Gray
Formed
1972
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
150
Volunteers
6

Preparer

Firm
Landmark Plc Cpas
Address
2003 SOUTH HORSEBARN ROAD SUITE 4, ROGERS, AR 72758
Preparer
John D Evans
Phone
4796364461
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Therapy services: program service expenses 1,534,995. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,534,995. Transportation: program service expenses 295,622. Management and general expenses 0. Fundraising expenses 0. Total expenses 295,622. Other: program service expenses 0. Management and general expenses 43,233. Fundraising expenses 0. Total expenses 43,233.”

Form 990, Part XII, Line 2C

“The process of reviewing 990 has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as an organization exempt from income taxes under section 501(c)(3) of the internal revenue code and a similar state statute and is not subject to tax at the entity level for federal and state income tax purposes. The organization accounts for uncertain tax positions in accordance with the provisions of fasb codification topic income taxes. Fasb codification topic income taxes clarifies the accounting for uncertainty in income taxes and requires the organization to recognize in their financial statements the impact of a tax position taken or expected to be taken in a tax return, if that position is more likely than not to be sustained under audit, based on the technical merits of the position. Management has assessed the tax positions of the organization and determined that no positions exist that require adjustment or disclosure under the provisions of fasb codification topic income taxes.”

Raw XML AppendixShowing 400 of 488 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0393251
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0225245
IRS990/AccountsReceivableGrp/BOYAmt0788996
IRS990/AccountsReceivableGrp/EOYAmt0356830
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE SERVICE TO DEVELOPMENTALLY DELAYED/DISABLED PRESCHOOL CHILDREN & ADULTS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05770
IRS990/AdvertisingGrp/TotalAmt05770
IRS990/AllOtherContributionsAmt07628
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KARLA GRAY
IRS990/BooksInCareOfDetail/PhoneNum08704233000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 107
IRS990/BooksInCareOfDetail/USAddress/CityNm0BERRYVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072616
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04303855
IRS990/CashNonInterestBearingGrp/EOYAmt05647652
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt038750
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0116250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0155000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt012531
IRS990/ConferencesMeetingsGrp/TotalAmt012531
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02077070
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0135977
IRS990/CYOtherExpensesAmt03647419
IRS990/CYOtherRevenueAmt0208811
IRS990/CYProgramServiceRevenueAmt06273548
IRS990/CYRevenuesLessExpensesAmt01406162
IRS990/CYSalariesCompEmpBnftPaidAmt03641825
IRS990/CYTotalExpensesAmt07289244
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08695406
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt038619
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0154474
IRS990/DepreciationDepletionGrp/TotalAmt0193093
IRS990/Desc0ARKANSAS BETTER CHANCE PROGRAM - TO IDENTIFY AND ASSIST EDUCATIONALLY DEPRIVED CHILDREN AGES 3 TO 5. STUDENTS ENROLLED IN THIS PROGRAM RECEIVE FREE CHILDCARE SERVICES WHICH FOLLOW A DESIGNATED CURRICULUM ON A DAILY SCHEDULE. THE SCHEDULE INCLUDES OUTDOOR PLAY AND THE CHILDREN ARE SERVED BREAKFAST, LUNCH, AND SNACKS. OVER 100,000 MEALS FOR BOTH BREAKFAST AND LUNCH WERE SERVED DURING THE 2021 FISCAL YEAR. CURRENTLY THERE ARE MORE THAN 350 CHILDREN BIRTH TO 5 YEARS OF AGE ENROLLED IN THE CHILDARE PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0475085
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0150
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0187590
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt043233
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01830617
IRS990/FeesForServicesOtherGrp/TotalAmt01873850
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt513010
IRS990/Form990PartVIISectionAGrp/PersonNm0SUZETTE MAYNARD
IRS990/Form990PartVIISectionAGrp/PersonNm1CATRINA CHESTER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIBEE DUDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTY WHITELEY
IRS990/Form990PartVIISectionAGrp/PersonNm5KARLA GRAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5155000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt02069442
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08695406
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt093147
IRS990/InsuranceGrp/ProgramServicesAmt0372587
IRS990/InsuranceGrp/TotalAmt0465734
IRS990/InterestGrp/ManagementAndGeneralAmt023182
IRS990/InterestGrp/TotalAmt023182
IRS990/InvestmentIncomeGrp/ExclusionAmt0135977
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0135977
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0206757
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0217359
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01883848
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04543120
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04768556
IRS990/LandBldgEquipCostOrOtherBssAmt06652404
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CONTINUE EMPLOYING NEW PROGRAMS, SERVICES, STAFF AND OTHER OPTIONS TO PARENTS AND CONSUMERS IN OUR ATTEMPT TO PROVIDE A WIDER VARIETY OF SERVICES TO THE RESIDENTS OF CARROLL COUNTY, WHILE PREPARING FOR THE FUTURE WITH LONG-RANGE GOALS FOR THE CENTER IN BUILDING CONSTRUCTION AND RENOVATION AND INCREASING ENROLLMENT IN SERVICES OFFERED. THE LEARNING CENTER OF NORTH ARKANSAS WILL CONTINUE TO FOSTER THE CONTINUED DEVELOPMENT OF THE INDIVIDUAL?S ONGOING SOCIAL, EMOTIONAL, BEHAVIORAL, AND EDUCATIONAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0254122
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0286567
IRS990/NetAssetsOrFundBalancesBOYAmt011977647
IRS990/NetAssetsOrFundBalancesEOYAmt013383809
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011977647
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012908724
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0101631
IRS990/OccupancyGrp/ProgramServicesAmt0108390
IRS990/OccupancyGrp/TotalAmt0210021
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0261252
IRS990/OfficeExpensesGrp/TotalAmt0261252
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt095273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15977
IRS990/OtherExpensesGrp/ProgramServicesAmt0305130
IRS990/OtherExpensesGrp/ProgramServicesAmt1134952
IRS990/OtherExpensesGrp/ProgramServicesAmt239086
IRS990/OtherExpensesGrp/TotalAmt0305130
IRS990/OtherExpensesGrp/TotalAmt1134952
IRS990/OtherExpensesGrp/TotalAmt295273
IRS990/OtherExpensesGrp/TotalAmt345063
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0208811
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0208811
IRS990/OtherRevenueTotalAmt0208811
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0623937
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02534499
IRS990/OtherSalariesAndWagesGrp/TotalAmt03158436
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053200
IRS990/PayrollTaxesGrp/ProgramServicesAmt0212801
IRS990/PayrollTaxesGrp/TotalAmt0266001
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012478
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049910
IRS990/PensionPlanContributionsGrp/TotalAmt062388
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KARLA GRAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL ASSISTANCE PRO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06273548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06273548
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SPECIALIZED SERVICES TO DEVELOPMENTALLY DELAYED/DISABLED PRESCHOOLERS AND ADULTS RESIDING IN NORTH ARKANSAS. OVER 9,000 HOURS OF DEDICATED HABILITATION SERVICES WERE PROVIDED TO THE ADULTS ENROLLED IN THE PROGRAM DURING THE 2021 FISCAL YEAR. ADDITIONALLY, OVER 163,000 HOURS OF HABILITATION SERVICES WERE PROVIDED IN THE PRESCHOOL SERVICES. SOME OF THE CHILDREN RECEIVING HABILITATION SERVICES WERE ALSO ENROLLED IN THE ARKANSAS BETTER CHANCE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05671106
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06482359
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0709862
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048015
IRS990/PYOtherExpensesAmt03458445
IRS990/PYOtherRevenueAmt0182969
IRS990/PYProgramServiceRevenueAmt06546421
IRS990/PYRevenuesLessExpensesAmt0478696
IRS990/PYSalariesCompEmpBnftPaidAmt03550126
IRS990/PYTotalExpensesAmt07008571
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07487267
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01406162
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02782292
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02905224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08350618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07256283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07563867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06054649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04071499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033296916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0135977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047230
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0288736
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0208811
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0182969
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt089016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0355396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0134065
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0970257
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96360
IRS990ScheduleA/PublicSupportPY170Pct00.96400
IRS990ScheduleA/PublicSupportTotal170Amt033296916
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08350618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07256283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07563867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06054649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04071499
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033296916
IRS990ScheduleA/TotalSupportAmt034555909
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/BookValueAmt03965212
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01512093
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05477305
IRS990ScheduleD/EquipmentGrp/BookValueAmt087607
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0303405
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0391012
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07289244
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0433229
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0433229
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt091134
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt068350
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0159484
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0191374
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0191374
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08695406
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR STATE STATUTE AND IS NOT SUBJECT TO TAX AT THE ENTITY LEVEL FOR FEDERAL AND STATE INCOME TAX PURPOSES. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. FASB CODIFICATION TOPIC INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND REQUIRES THE ORGANIZATION TO RECOGNIZE IN THEIR FINANCIAL STATEMENTS THE IMPACT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UNDER AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS ASSESSED THE TAX POSITIONS OF THE ORGANIZATION AND DETERMINED THAT NO POSITIONS EXIST THAT REQUIRE ADJUSTMENT OR DISCLOSURE UNDER THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04768556
IRS990ScheduleD/TotalExpensesPerForm990Amt07289244
IRS990ScheduleD/TotalRevenuePerForm990Amt08695406
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08695406
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07289244
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0155000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06510
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KARLA GRAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0168010
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE TAX RETURN WAS PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE BEING FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERAPY SERVICES: PROGRAM SERVICE EXPENSES 1,534,995. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,534,995. TRANSPORTATION: PROGRAM SERVICE EXPENSES 295,622. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 295,622. OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 43,233. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,233.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS OF REVIEWING 990 HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0510496088
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1020540088
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd11
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1AR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.00010
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct10.00010
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt1RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0EAST VIEW APARTMENTS LIMITED PARTNERSHIP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1WEST VIEW APAPRTMENTS LIMITED PARTNERSHIP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt0452609
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt1261065
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-6
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt1-5
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0PO BOX 107
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt1PO BOX 107
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0BERRYVILLE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1BERRYVILLE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1AR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd072610
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd172610
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.