Civic Intelligence

Sunshine School & Development Center

990 • Fiscal year 2017 • EIN 71-0542730

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 01, 2017

Organization ProfileWWW.NWASUNSHINESCHOOL.ORG

View Organization Page

3400 Woods LaneRogers, AR 72756

(479) 636-3190

Siviq Scores

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

Liabilities / Assets

40th percentile

0.09x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.06x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

26th percentile

-3.7%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

22nd percentile

-3.0%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.3%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$4,445,448

Down $136,577 (-3.0%) from 2016

Net Assets

Down

$4,035,836

Down $257,182 (-6.0%) from 2016

Liabilities

Up

$409,612

Up $120,605 (+42%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin26th percentile

Revenue

Up

$6,812,554

Up $464,461 (+7.3%) from 2016

Expenses

Up

$7,065,508

Up $416,723 (+6.3%) from 2016

Net Income

Up

-$252,954

Up $47,738 (+16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,978,977Liabilities 2011: $249,990Net Assets 2011: $5,728,9872011Assets 2012: $5,763,093Liabilities 2012: $177,930Net Assets 2012: $5,585,1632012Assets 2013: $5,270,863Liabilities 2013: $173,839Net Assets 2013: $5,097,0242013Assets 2014: $5,035,641Liabilities 2014: $224,295Net Assets 2014: $4,811,3462014Assets 2015: $4,885,616Liabilities 2015: $295,418Net Assets 2015: $4,590,1982015Assets 2016: $4,582,025Liabilities 2016: $289,007Net Assets 2016: $4,293,0182016Assets 2017: $4,445,448Liabilities 2017: $409,612Net Assets 2017: $4,035,8362017Assets 2018: $4,396,535Liabilities 2018: $532,484Net Assets 2018: $3,864,0512018Assets 2019: $4,089,674Liabilities 2019: $513,414Net Assets 2019: $3,576,2602019Assets 2020: $4,993,115Liabilities 2020: $799,857Net Assets 2020: $4,193,2582020Assets 2021: $4,897,076Liabilities 2021: $1,670,474Net Assets 2021: $3,226,6022021

Highlighted filing

2017

Assets$4,445,448
Liabilities$409,612
Net Assets$4,035,836
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,405,527Expenses 2011: $5,695,521Net Income 2011: -$289,9942011Revenue 2012: $4,537,257Expenses 2012: $4,690,088Net Income 2012: -$152,8312012Revenue 2013: $4,538,088Expenses 2013: $5,011,379Net Income 2013: -$473,2912013Revenue 2014: $4,963,286Expenses 2014: $5,257,633Net Income 2014: -$294,3472014Revenue 2015: $5,583,140Expenses 2015: $5,800,395Net Income 2015: -$217,2552015Revenue 2016: $6,348,093Expenses 2016: $6,648,785Net Income 2016: -$300,6922016Revenue 2017: $6,812,554Expenses 2017: $7,065,508Net Income 2017: -$252,9542017Revenue 2018: $6,833,993Expenses 2018: $6,963,741Net Income 2018: -$129,7482018Revenue 2019: $6,627,921Expenses 2019: $6,915,712Net Income 2019: -$287,7912019Revenue 2020: $7,712,407Expenses 2020: $7,095,409Net Income 2020: $616,9982020Revenue 2021: $5,947,490Expenses 2021: $6,913,818Net Income 2021: -$966,3282021

Highlighted filing

2017

Revenue$6,812,554
Expenses$7,065,508
Net Income-$252,954
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 1, 2017
Return Version
2016v3.0
Gross Receipts
$6,812,554
Mission and Program Overview

Mission

Serving people with special needs

Developing and enriching the lives of individuals and families through therapy, education and support

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,725,120$3,663,675▼ $61,445
Accounts Receivable$433,165$414,237▼ $18,928
Cash and Non-Interest-Bearing Accounts$153,476$197,900▲ $44,424
Investments in Publicly Traded Securities$265,897$101,409▼ $164,488
Savings and Temporary Cash Investments-$53,675-
Prepaid Expenses and Deferred Charges$4,367$14,552▲ $10,185
Total Assets$4,582,025$4,445,448▼ $136,577
Liabilities
Accounts Payable and Accrued Expenses$289,007$409,612▲ $120,605
Total Liabilities$289,007$409,612▲ $120,605
Net Assets / Fund Balance
Unrestricted Net Assets$4,267,187$4,030,410▼ $236,777
Temporarily Rstr Net Assets$25,831$5,426▼ $20,405
Total Net Assets Fund Balance$4,293,018$4,035,836▼ $257,182
Total Liabilities and Net Assets / Fund Balance$4,582,025$4,445,448▼ $136,577

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,729,638$1,571,593$4,301,231
Equipment$71,498$700,024$771,522
Land$710,800-$710,800
Other Land Buildings$151,739$236,003$387,742
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Sharita Patterson RodriguezPresident
Al CoffmanDirector
Brad BlankenshipDirector
Dr Kim CadleDirector
Elizabeth R LorahDirector
Jarrod ReevesDirector
Joann StevensDirector
John BrownDirector
Jon WilliamsDirector
Kluane BillingsDirector
Michael ReedDirector
Rob HusongDirector
Ryan ScottDirector
Warren MooreDirector
Christopher SleadSecretary
Kelly SikorskiTreasurer
Soner SenlikiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$295,074
Program Service Revenue
$6,046,387
Investment Income
$3,706
Other Revenue
$467,387
All Other Contributions
$295,074
Change in Net Assets
$-252,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,812,554
Total Revenue per Audited Statements
$6,812,554
Total Revenue per Form 990
$6,812,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,816,253
Other Expenses$1,249,255
Total Fundraising Expense$302,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,748,608$20,118$136,712$4,905,438
Other Employee Benefits$502,652$2,130$14,471$519,253
Fees for Services Other$352,464$6,487$125,905$484,856
Payroll Taxes$379,043$1,606$10,913$391,562
Depreciation Depletion$198,273$12,407-$210,680
Occupancy$192,062$3,750$50$195,862
Travel$153,830$500$7,417$161,747
Insurance$106,753$14,995-$121,748
Conferences and Meetings$26,783$1,654$1,626$30,063
Fees for Services Legal-$15,526-$15,526
Office Expenses$7,291$487$5,362$13,140
Information Technology$11,440$1,203-$12,643
Advertising$2,990--$2,990
Total Functional Expenses$6,682,189$80,863$302,456$7,065,508

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,065,508
Total Expenses per Audited Statements$7,065,508
Total Expenses per Form 990$7,065,508
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$441,727
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundrai$441,727$441,727-$441,727
Total Events$441,727$441,727-$441,727
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by management prior to filing.”

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

“The board reviews and discusses annually.”

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

“The organization uses outside compensation reports and comparability data in determining compensation.”

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

“The organization uses outside compensation reports and comparability data in determining compensation”

Form 990, Page 6, Part VI, Line 19

“The information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Sunshine School& Development Center
EIN
71-0542730
Phone
4796363190
Address
3400 WOODS LANE, ROGERS, AR 72756

Signing Officer

Name
Cyndi Bilyeu
Title
Executive Director
Phone
4796363190
Signed
2017-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cyndi Bilyeu
Formed
1958
Legal Domicile
Ar
Voting Board Members
17
Independent Board Members
17
Employees
313
Volunteers
268

Preparer

Firm
Przybysz & Associates Cpas Pc
Address
4200 JENNY LIND RD STE B, FORT SMITH, AR 72901
Preparer
Matt Przybysz
Phone
4796490888
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Serving people with special needs by providing child and adult care, food programs, speech, physical and occupational therapy. The school also provides developmental programs for all ages from toddler through adult which provides a hands on approach for all recipients to grow and overcome adversities.”

Raw XML AppendixShowing 400 of 474 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/BOYAmt0289007
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0409612
IRS990/AccountsReceivableGrp/BOYAmt0433165
IRS990/AccountsReceivableGrp/EOYAmt0414237
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DEVELOPING AND ENRICHING THE LIVES OF INDIVIDUALS AND FAMILIES THROUGH THERAPY, EDUCATION AND SUPPORT
IRS990/AdvertisingGrp/ProgramServicesAmt02990
IRS990/AdvertisingGrp/TotalAmt02990
IRS990/AllOtherContributionsAmt0295074
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0CYNDI BILYEU
IRS990/BooksInCareOfDetail/PhoneNum04796363190
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03400 WOODS LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROGERS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072756
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0153476
IRS990/CashNonInterestBearingGrp/EOYAmt0197900
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt01626
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01654
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt026783
IRS990/ConferencesMeetingsGrp/TotalAmt030063
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0295074
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03706
IRS990/CYOtherExpensesAmt01249255
IRS990/CYOtherRevenueAmt0467387
IRS990/CYProgramServiceRevenueAmt06046387
IRS990/CYRevenuesLessExpensesAmt0-252954
IRS990/CYSalariesCompEmpBnftPaidAmt05816253
IRS990/CYTotalExpensesAmt07065508
IRS990/CYTotalFundraisingExpenseAmt0302456
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06812554
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012407
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0198273
IRS990/DepreciationDepletionGrp/TotalAmt0210680
IRS990/Desc0DURING THE JUNE 30, 2017 FISCAL YEAR, APPROXIMATELY 25,500 RECIPIENTS WERE FED BREAKFAST, LUNCH AND/OR AFTERNOON SNACKS AS PART OF THE SPECIAL NUTRITION PROGRAM. THE PROGRAM PROVIDES A SERVICE TO THE RECIPIENT, WHILE ALSO TEACHING THEM HEALTHY EATING HABITS. RECIPIENTS, FROM BIRTH TO AGE 21, RECEIVE PHYSICAL, OCCUPATIONAL AND SPEECH-LANGUAGE THERAPY SERVICES, WHILE WORKING HAND IN HAND WITH THE SPECIAL EDUCATION SERVICES OFFERED. WEEKEND RETREATS ARE AVAILABLE FOR 15 SPECIAL NEEDS CLIENTS APPROXIMATELY 6 TIMES PER YEAR. THE RETREAT OFFERS THE RECIPIENTS A FUN ACTIVITY WITH OTHERS, WHILE ALSO PROVIDING THEIR NORMAL CAREGIVERS A MUCH DESERVED BREAK FOR 48 HOURS. PROGRAMS ARE IN PLACE TO ASSIST PARENTS IN WORKING WITH THEIR CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0313
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06682189
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015526
IRS990/FeesForServicesLegalGrp/TotalAmt015526
IRS990/FeesForServicesOtherGrp/FundraisingAmt0125905
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06487
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0352464
IRS990/FeesForServicesOtherGrp/TotalAmt0484856
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
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/OtherCompensationAmt00
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0KLUANE BILLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm1BRAD BLANKENSHIP
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3DR KIM CADLE
IRS990/Form990PartVIISectionAGrp/PersonNm4AL COFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ROB HUSONG
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZABETH R LORAH
IRS990/Form990PartVIISectionAGrp/PersonNm7WARREN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL REED
IRS990/Form990PartVIISectionAGrp/PersonNm9JARROD REEVES
IRS990/Form990PartVIISectionAGrp/PersonNm10RYAN SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm11JOANN STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm12JON WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm13SHARITA PATTERSON RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm14SONER SENLIKI
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRISTOPHER SLEAD
IRS990/Form990PartVIISectionAGrp/PersonNm16KELLY SIKORSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt0441727
IRS990/GainOrLossGrp/SecuritiesAmt0192
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0192
IRS990/GrossReceiptsAmt06812554
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01203
IRS990/InformationTechnologyGrp/ProgramServicesAmt011440
IRS990/InformationTechnologyGrp/TotalAmt012643
IRS990/InsuranceGrp/ManagementAndGeneralAmt014995
IRS990/InsuranceGrp/ProgramServicesAmt0106753
IRS990/InsuranceGrp/TotalAmt0121748
IRS990/InvestmentIncomeGrp/ExclusionAmt03514
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03514
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0265897
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0101409
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02507620
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03725120
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03663675
IRS990/LandBldgEquipCostOrOtherBssAmt06171295
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVING PEOPLE WITH SPECIAL NEEDS BY PROVIDING CHILD AND ADULT CARE, FOOD PROGRAMS, SPEECH, PHYSICAL AND OCCUPATIONAL THERAPY. THE SCHOOL ALSO PROVIDES DEVELOPMENTAL PROGRAMS FOR ALL AGES FROM TODDLER THROUGH ADULT WHICH PROVIDES A HANDS ON APPROACH FOR ALL RECIPIENTS TO GROW AND OVERCOME ADVERSITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04293018
IRS990/NetAssetsOrFundBalancesEOYAmt04035836
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0192
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0192
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0441727
IRS990/NetUnrlzdGainsLossesInvstAmt0-4228
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt050
IRS990/OccupancyGrp/ManagementAndGeneralAmt03750
IRS990/OccupancyGrp/ProgramServicesAmt0192062
IRS990/OccupancyGrp/TotalAmt0195862
IRS990/OfficeExpensesGrp/FundraisingAmt05362
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0487
IRS990/OfficeExpensesGrp/ProgramServicesAmt07291
IRS990/OfficeExpensesGrp/TotalAmt013140
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014471
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02130
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0502652
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0519253
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025660
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025660
IRS990/OtherRevenueTotalAmt025660
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0136712
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020118
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04748608
IRS990/OtherSalariesAndWagesGrp/TotalAmt04905438
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010913
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01606
IRS990/PayrollTaxesGrp/ProgramServicesAmt0379043
IRS990/PayrollTaxesGrp/TotalAmt0391562
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04367
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014552
IRS990/PrincipalOfficerNm0CYNDI BILYEU
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENTAL SERVICE CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc2TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05831997
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1147240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt267150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05831997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1147240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01044515
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06425
IRS990/PYOtherExpensesAmt01272191
IRS990/PYProgramServiceRevenueAmt05297153
IRS990/PYRevenuesLessExpensesAmt0-300692
IRS990/PYSalariesCompEmpBnftPaidAmt05376594
IRS990/PYTotalExpensesAmt06648785
IRS990/PYTotalRevenueAmt06348093
IRS990/ReconcilationRevenueExpnssAmt0-252954
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06046387
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0295074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06341668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05573486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04951359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04512877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021674464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020926
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052446
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06513774
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt021674464
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0295074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06341668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05573486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04951359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04512877
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021674464
IRS990ScheduleA/TotalSupportAmt021726910
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/BookValueAmt02729638
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01571593
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04301231
IRS990ScheduleD/EquipmentGrp/BookValueAmt071498
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0700024
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0771522
IRS990ScheduleD/ExpensesSubtotalAmt07065508
IRS990ScheduleD/LandGrp/BookValueAmt0710800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0710800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0151739
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0236003
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0387742
IRS990ScheduleD/RevenueSubtotalAmt06812554
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03663675
IRS990ScheduleD/TotalExpensesPerForm990Amt07065508
IRS990ScheduleD/TotalRevenuePerForm990Amt06812554
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06812554
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07065508
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0441727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0441727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0441727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0441727
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0441727
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SERVING PEOPLE WITH SPECIAL NEEDS BY PROVIDING CHILD AND ADULT CARE, FOOD PROGRAMS, SPEECH, PHYSICAL AND OCCUPATIONAL THERAPY. THE SCHOOL ALSO PROVIDES DEVELOPMENTAL PROGRAMS FOR ALL AGES FROM TODDLER THROUGH ADULT WHICH PROVIDES A HANDS ON APPROACH FOR ALL RECIPIENTS TO GROW AND OVERCOME ADVERSITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY MANAGEMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND DISCUSSES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION USES OUTSIDE COMPENSATION REPORTS AND COMPARABILITY DATA IN DETERMINING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION USES OUTSIDE COMPENSATION REPORTS AND COMPARABILITY DATA IN DETERMINING COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt025831
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05426
IRS990/TempOrPermanentEndowmentsInd0false

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
$4,445,448
Liabilities
$409,612
Net assets
$4,035,836
Revenue
$6,812,554
Expenses
$7,065,508
Net income
-$252,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$4.90$1.67$3.23$5.95$6.91$0.97
2020Detailed filing. Detailed filing data is available for this year.$4.99$0.80$4.19$7.71$7.10$0.62
2019Detailed filing. Detailed filing data is available for this year.$4.09$0.51$3.58$6.63$6.92$0.29
2018Detailed filing. Detailed filing data is available for this year.$4.40$0.53$3.86$6.83$6.96$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.45$0.41$4.04$6.81$7.07$0.25
2016Detailed filing. Detailed filing data is available for this year.$4.58$0.29$4.29$6.35$6.65$0.30
2015Detailed filing. Detailed filing data is available for this year.$4.89$0.30$4.59$5.58$5.80$0.22
2014Summary only. Only limited summary data is available for this year.$5.04$0.22$4.81$4.96$5.26$0.29
2013Summary only. Only limited summary data is available for this year.$5.27$0.17$5.10$4.54$5.01$0.47
2012Summary only. Only limited summary data is available for this year.$5.76$0.18$5.59$4.54$4.69$0.15
2011Summary only. Only limited summary data is available for this year.$5.98$0.25$5.73$5.41$5.70$0.29