Civic Intelligence

Polk County Developmental Center Inc.

990 • Fiscal year 2015 • EIN 71-0551070

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 30, 2015

Organization ProfilePCDCMENA.COM
PO Box 926Mena, AR 71953

(479) 394-2671

Siviq Scores

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

Liabilities / Assets

79th percentile

0.53x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.36x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

25th percentile

-6.4%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

81st percentile

20%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-0.9%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,107,328

Up $180,895 (+20%) from 2014

Net Assets

Down

$525,403

Down $103,799 (-16%) from 2014

Liabilities

Up

$581,925

Up $284,694 (+96%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin25th percentile

Revenue

Down

$1,625,399

Down $15,265 (-0.9%) from 2014

Expenses

Up

$1,729,198

Up $132,821 (+8.3%) from 2014

Net Income

Down

-$103,799

Down $148,086 (-334%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $933,271Liabilities 2010: $389,667Net Assets 2010: $543,6042010Assets 2011: $954,323Liabilities 2011: $371,496Net Assets 2011: $582,8272011Assets 2012: $951,690Liabilities 2012: $343,807Net Assets 2012: $607,8832012Assets 2013: $912,707Liabilities 2013: $327,792Net Assets 2013: $584,9152013Assets 2014: $926,433Liabilities 2014: $297,231Net Assets 2014: $629,2022014Assets 2015: $1,107,328Liabilities 2015: $581,925Net Assets 2015: $525,4032015Assets 2016: $1,186,224Liabilities 2016: $555,443Net Assets 2016: $630,7812016Assets 2017: $1,286,400Liabilities 2017: $507,470Net Assets 2017: $778,9302017Assets 2018: $1,270,210Liabilities 2018: $499,410Net Assets 2018: $770,8002018Assets 2019: $1,395,330Liabilities 2019: $492,764Net Assets 2019: $902,5662019Assets 2020: $2,183,039Liabilities 2020: $721,111Net Assets 2020: $1,461,9282020Assets 2021: $2,566,243Liabilities 2021: $692,874Net Assets 2021: $1,873,3692021Assets 2022: $2,841,585Liabilities 2022: $367,500Net Assets 2022: $2,474,0852022Assets 2023: $2,887,231Liabilities 2023: $353,324Net Assets 2023: $2,533,9072023Assets 2024: $3,105,170Liabilities 2024: $352,736Net Assets 2024: $2,752,4342024

Highlighted filing

2015

Assets$1,107,328
Liabilities$581,925
Net Assets$525,403
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,494,7012010Revenue 2011: $1,581,373Expenses 2011: $1,542,150Net Income 2011: $39,2232011Revenue 2012: $1,595,362Expenses 2012: $1,570,306Net Income 2012: $25,0562012Expenses 2013: $1,564,7802013Revenue 2014: $1,640,664Expenses 2014: $1,596,377Net Income 2014: $44,2872014Revenue 2015: $1,625,399Expenses 2015: $1,729,198Net Income 2015: -$103,7992015Revenue 2016: $1,800,488Expenses 2016: $1,695,110Net Income 2016: $105,3782016Revenue 2017: $1,914,879Expenses 2017: $1,766,730Net Income 2017: $148,1492017Revenue 2018: $1,898,997Expenses 2018: $1,907,127Net Income 2018: -$8,1302018Revenue 2019: $2,117,932Expenses 2019: $2,004,472Net Income 2019: $113,4602019Revenue 2020: $2,555,297Expenses 2020: $2,072,305Net Income 2020: $482,9922020Revenue 2021: $2,595,054Expenses 2021: $2,183,613Net Income 2021: $411,4412021Revenue 2022: $3,067,485Expenses 2022: $2,466,769Net Income 2022: $600,7162022Revenue 2023: $2,856,497Expenses 2023: $2,796,675Net Income 2023: $59,8222023Revenue 2024: $3,036,751Expenses 2024: $2,818,745Net Income 2024: $218,0062024

Highlighted filing

2015

Revenue$1,625,399
Expenses$1,729,198
Net Income-$103,799
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 30, 2015
Return Version
2014v5.0
Gross Receipts
$1,625,399
Mission and Program Overview

Mission

Education and training of developmentally disadvantaged persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$659,624$957,778▲ $298,154
Savings and Temporary Cash Investments$79,494$57,984▼ $21,510
Accounts Receivable$63,820$55,617▼ $8,203
Cash and Non-Interest-Bearing Accounts$123,495$21,424▼ $102,071
Prepaid Expenses and Deferred Charges-$14,525-
Total Assets$926,433$1,107,328▲ $180,895
Liabilities
Mortgage Notes Payable Secured by Investment Property$207,730$496,104▲ $288,374
Accounts Payable and Accrued Expenses$89,501$85,821▼ $3,680
Total Liabilities$297,231$581,925▲ $284,694
Net Assets / Fund Balance
Unrestricted Net Assets$616,354$525,403▼ $90,951
Temporarily Rstr Net Assets$12,848--
Total Net Assets Fund Balance$629,202$525,403▼ $103,799
Total Liabilities and Net Assets / Fund Balance$926,433$1,107,328▲ $180,895

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$796,175$442,767$1,238,942
Other Land Buildings$5,072$357,005$362,077
Equipment$17,438$156,070$173,508
Land$139,093-$139,093
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mary DixonPresident
David RayDirector
David WilliamsDirector
Greg BournsDirector
Jennifer WoodsDirector
John MaddoxDirector
Lyle HolmanDirector
Paul StanleyDirector
Sherri MccourtneyDirector
Tim RodgersDirector
Pete JohnsonSec/treas
Sue CavnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$34,176
Program Service Revenue
$1,589,999
Investment Income
$1,224
Other Revenue
$0
All Other Contributions
$34,176
Change in Net Assets
$-103,799

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,625,399
Total Revenue per Audited Statements
$1,625,399
Total Revenue per Form 990
$1,625,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,230,249
Other Expenses$498,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$875,420$213,537-$1,088,957
Payroll Taxes$78,119$19,055-$97,174
Fees for Services Other$94,508--$94,508
Occupancy$56,712--$56,712
Insurance$10,116$45,619-$55,735
Depreciation Depletion$10,499$41,992-$52,491
Other Employee Benefits$31,665$12,453-$44,118
All Other Expenses$21,950$296-$22,246
Interest$18,356--$18,356
Office Expenses$4,900$9,689-$14,589
Other Expenses$11,063$3,239-$14,302
Advertising$9,825--$9,825
Fees for Services Accounting-$9,049-$9,049
Travel$3,449$1,988-$5,437
Conferences and Meetings$2,882$1,714-$4,596
Total Functional Expenses$1,370,567$358,631$0$1,729,198

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,729,198
Total Expenses per Audited Statements$1,729,198
Total Expenses per Form 990$1,729,198
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 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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the form 990 is supplied to the executive director and board president for their review before filing.”

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

“Salary ranges are pre-determined by the board of directors based on current employments rates for similar positions in the region of the organization, and based on personal knowledge for the board of director's own business operations. The executive director is tasked with evaluating all other factors to determine compensation in the salary range for each staff member based on skill level and tenure.”

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

“Salary ranges are pre-determined by the board of directors based on curren t employments rates for similar positions in the region of the organizatio n, and based on personal knowledge for the board of director's own busines s operations. The executive director is tasked with evaluating all other f actors to determine compensation in the salary range for each staff member”

Form 990, Page 6, Part VI, Line 19

“A copy of the form 990 is made available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Polk County Development Center Inc
EIN
71-0551070
Phone
4793942671
Address
PO BOX 926, MENA, AR 71953

Signing Officer

Name
Mary Dixon
Title
President
Phone
4793942671
Signed
2015-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angie Graves
Formed
1976
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
120

Preparer

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

Financial Statement Notes

Schedule D, Page 3, Part X

“Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. The center's primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. Management has evaluated the tax positions reflected in the center's tax filings and does not believe that any material uncertain tax positions exist.”

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IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03239
IRS990/OtherExpensesGrp/ProgramServicesAmt090745
IRS990/OtherExpensesGrp/ProgramServicesAmt135290
IRS990/OtherExpensesGrp/ProgramServicesAmt215068
IRS990/OtherExpensesGrp/ProgramServicesAmt311063
IRS990/OtherExpensesGrp/TotalAmt090745
IRS990/OtherExpensesGrp/TotalAmt135290
IRS990/OtherExpensesGrp/TotalAmt215068
IRS990/OtherExpensesGrp/TotalAmt314302
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0213537
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0875420
IRS990/OtherSalariesAndWagesGrp/TotalAmt01088957
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019055
IRS990/PayrollTaxesGrp/ProgramServicesAmt078119
IRS990/PayrollTaxesGrp/TotalAmt097174
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014525
IRS990/PrincipalOfficerNm0ANGIE GRAVES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS W/ GOVERNMEN
IRS990/ProgramServiceRevenueGrp/Desc1WORK ACTIVITY REVENUES
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE DAY CARE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01083586
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1456271
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246777
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01083586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1456271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33365
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038211
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0343
IRS990/PYOtherExpensesAmt0465101
IRS990/PYProgramServiceRevenueAmt01602110
IRS990/PYRevenuesLessExpensesAmt044287
IRS990/PYSalariesCompEmpBnftPaidAmt01131276
IRS990/PYTotalExpensesAmt01596377
IRS990/PYTotalRevenueAmt01640664
IRS990/ReconcilationRevenueExpnssAmt0-103799
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079494
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01117762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01176829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01114382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01111689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01052129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05572791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0497
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01292
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01589999
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt05572791
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01117762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01176829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01114382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01111689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01052129
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05572791
IRS990ScheduleA/TotalSupportAmt05574083
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0796175
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0442767
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01238942
IRS990ScheduleD/EquipmentGrp/BookValueAmt017438
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156070
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173508
IRS990ScheduleD/ExpensesSubtotalAmt01729198
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0139093
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0139093
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05072
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0357005
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0362077
IRS990ScheduleD/RevenueSubtotalAmt01625399
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. IF AN UNCERTAIN TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT THRESHOLD, THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY TO BE RECOGNIZED UPON ULTIMATE SETTLEMENT WITH THE TAXING AUTHORITY IS RECORDED. THE CENTER'S PRIMARY TAX POSITIONS RELATE TO ITS STATUS AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. MANAGEMENT HAS EVALUATED THE TAX POSITIONS REFLECTED IN THE CENTER'S TAX FILINGS AND DOES NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS EXIST.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0957778
IRS990ScheduleD/TotalExpensesPerForm990Amt01729198
IRS990ScheduleD/TotalRevenuePerForm990Amt01625399
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01625399
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01729198
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS SUPPLIED TO THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT FOR THEIR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALARY RANGES ARE PRE-DETERMINED BY THE BOARD OF DIRECTORS BASED ON CURRENT EMPLOYMENTS RATES FOR SIMILAR POSITIONS IN THE REGION OF THE ORGANIZATION, AND BASED ON PERSONAL KNOWLEDGE FOR THE BOARD OF DIRECTOR'S OWN BUSINESS OPERATIONS. THE EXECUTIVE DIRECTOR IS TASKED WITH EVALUATING ALL OTHER FACTORS TO DETERMINE COMPENSATION IN THE SALARY RANGE FOR EACH STAFF MEMBER BASED ON SKILL LEVEL AND TENURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY RANGES ARE PRE-DETERMINED BY THE BOARD OF DIRECTORS BASED ON CURREN T EMPLOYMENTS RATES FOR SIMILAR POSITIONS IN THE REGION OF THE ORGANIZATIO N, AND BASED ON PERSONAL KNOWLEDGE FOR THE BOARD OF DIRECTOR'S OWN BUSINES S OPERATIONS. THE EXECUTIVE DIRECTOR IS TASKED WITH EVALUATING ALL OTHER F ACTORS TO DETERMINE COMPENSATION IN THE SALARY RANGE FOR EACH STAFF MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 IS MADE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AVANTS GROUP LIVING CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0710576879
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ASSISTED L
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 926
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MENA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd071953
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012848
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0926433
IRS990/TotalAssetsEOYAmt01107328
IRS990/TotalAssetsGrp/BOYAmt0926433
IRS990/TotalAssetsGrp/EOYAmt01107328
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034176
IRS990/TotalEmployeeCnt0120
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0358631
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01370567
IRS990/TotalFunctionalExpensesGrp/TotalAmt01729198
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0297231
IRS990/TotalLiabilitiesEOYAmt0581925
IRS990/TotalLiabilitiesGrp/BOYAmt0297231
IRS990/TotalLiabilitiesGrp/EOYAmt0581925
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0629202
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0525403
IRS990/TotalProgramServiceExpensesAmt01370567
IRS990/TotalProgramServiceRevenueAmt01589999
IRS990/TotalRevenueGrp/ExclusionAmt0224

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,107,328
Liabilities
$581,925
Net assets
$525,403
Revenue
$1,625,399
Expenses
$1,729,198
Net income
-$103,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.11$0.35$2.75$3.04$2.82$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.89$0.35$2.53$2.86$2.80$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.84$0.37$2.47$3.07$2.47$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.69$1.87$2.60$2.18$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.72$1.46$2.56$2.07$0.48
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.49$0.90$2.12$2.00$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.50$0.77$1.90$1.91$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.51$0.78$1.91$1.77$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.56$0.63$1.80$1.70$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.58$0.53$1.63$1.73$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.30$0.63$1.64$1.60$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.33$0.58$1.56
2012Summary only. Only limited summary data is available for this year.$0.95$0.34$0.61$1.60$1.57$0.03
2011Summary only. Only limited summary data is available for this year.$0.95$0.37$0.58$1.58$1.54$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.39$0.54$1.49