Civic Intelligence

Polk County Developmental Center Inc.

990 • Fiscal year 2020 • EIN 71-0551070

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 22, 2020

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

72nd percentile

0.33x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.28x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

87th percentile

56%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,183,039

Up $787,709 (+56%) from 2019

Net Assets

Up

$1,461,928

Up $559,362 (+62%) from 2019

Liabilities

Up

$721,111

Up $228,347 (+46%) from 2019

Revenue

Up

$2,555,297

Up $437,365 (+21%) from 2019

Expenses

Up

$2,072,305

Up $67,833 (+3.4%) from 2019

Net Income

Up

$482,992

Up $369,532 (+326%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$2,183,039
Liabilities$721,111
Net Assets$1,461,928

Operations Trend

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

2020

Revenue$2,555,297
Expenses$2,072,305
Net Income$482,992
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 22, 2020
Return Version
2019v5.0
Gross Receipts
$2,555,297
Mission and Program Overview

Mission

Education and training of developmentally disadvantaged persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$968,865$1,482,248▲ $513,383
Cash and Non-Interest-Bearing Accounts$267,342$467,617▲ $200,275
Accounts Receivable$93,726$95,887▲ $2,161
Inventories for Sale or Use-$68,287-
Savings and Temporary Cash Investments$58,736$59,704▲ $968
Investments in Publicly Traded Securities$6,661$9,296▲ $2,635
Total Assets$1,395,330$2,183,039▲ $787,709
Liabilities
Mortgage Notes Payable Secured by Investment Property$383,113$620,015▲ $236,902
Accounts Payable and Accrued Expenses$109,651$101,096▼ $8,555
Total Liabilities$492,764$721,111▲ $228,347
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$902,566$1,408,428▲ $505,862
Net Assets With Donor Restrictions-$53,500-
Total Net Assets Fund Balance$902,566$1,461,928▲ $559,362
Total Liabilities and Net Assets / Fund Balance$1,395,330$2,183,039▲ $787,709

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,217,984$634,417$1,852,401
Other Land Buildings$58,818$406,030$464,848
Equipment$37,553$184,911$222,464
Land$167,893-$167,893
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sue CavnerPresident
Greg BournsDirector
Krista CarstensDirector
Linda SpurginDirector
Patrick McdanielDirector
Sherri MccourtneyDirector
Theresa YoungDirector
Tim RodgersDirector
Pete JohnsonSecretary/tr
Jennifer MabryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$693,522
Program Service Revenue
$1,712,501
Investment Income
$1,366
Other Revenue
$147,908
All Other Contributions
$616,719
Change in Net Assets
$482,992

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$591,350Assessed Value
Total Noncash Contributions1$591,350-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,555,297
Total Revenue per Audited Statements
$2,555,297
Total Revenue per Form 990
$2,555,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,491,066
Other Expenses$581,239
Total Fundraising Expense$8,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,036,937$203,055$4,399$1,244,391
Other Employee Benefits$128,863$25,696$511$155,070
Payroll Taxes$73,275$18,330-$91,605
Depreciation Depletion$74,401$6,785-$81,186
Insurance$13,000$38,209-$51,209
All Other Expenses$45,459$5,115-$50,574
Other Expenses$28,471$210-$28,681
Occupancy$28,346--$28,346
Interest$14,933--$14,933
Office Expenses$1,838$7,885-$9,723
Fees for Services Accounting-$9,389-$9,389
Advertising$2,406-$3,166$5,572
Travel$3,673$560-$4,233
Total Functional Expenses$1,748,995$315,234$8,076$2,072,305

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,072,305
Total Expenses per Audited Statements$2,072,305
Total Expenses per Form 990$2,072,305
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
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
Sue Cavner
Title
President
Phone
4793942671
Signed
2020-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Cavner
Formed
1976
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
146

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. The center has analyzed its tax positions taken for filings with the internal revenue service. It believes that its filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations, or cash flows.

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IRS990/OtherExpensesGrp/TotalAmt328681
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1K-1 AR PROVIDER COALITION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0145273
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0145273
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12635
IRS990/OtherRevenueTotalAmt0147908
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04399
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0203055
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01036937
IRS990/OtherSalariesAndWagesGrp/TotalAmt01244391
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018330
IRS990/PayrollTaxesGrp/ProgramServicesAmt073275
IRS990/PayrollTaxesGrp/TotalAmt091605
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUE CAVNER
IRS990/PriorPeriodAdjustmentsAmt076370
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS W/ GOVERNMEN
IRS990/ProgramServiceRevenueGrp/Desc1WORK ACTIVITY REVENUES
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE DAY CARE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01239913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1456978
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212417
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01239913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1456978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33193
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028045
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02702
IRS990/PYOtherExpensesAmt0505898
IRS990/PYOtherRevenueAmt01686
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IRS990/PYRevenuesLessExpensesAmt0113460
IRS990/PYSalariesCompEmpBnftPaidAmt01498574
IRS990/PYTotalExpensesAmt02004472
IRS990/PYTotalRevenueAmt02117932
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01712501
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058736
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0693522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0823690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0702
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01860409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02087185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01870357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01872650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01767751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09458352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03050
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt010282042
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02553931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02115230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01898534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01914534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01799813
IRS990ScheduleA/Total509Grp/TotalAmt010282042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02555297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02115932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01898997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01914879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01799987
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010285092
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01217984
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0634417
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01852401
IRS990ScheduleD/EquipmentGrp/BookValueAmt037553
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0184911
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0222464
IRS990ScheduleD/ExpensesSubtotalAmt02072305
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0167893
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0167893
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058818
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0406030
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0464848
IRS990ScheduleD/RevenueSubtotalAmt02555297
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. THE CENTER HAS ANALYZED ITS TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE. IT BELIEVES THAT ITS FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON ITS FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01482248
IRS990ScheduleD/TotalExpensesPerForm990Amt02072305
IRS990ScheduleD/TotalRevenuePerForm990Amt02555297
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02555297
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02072305
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0ASSESSED VALUE
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0591350
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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