Civic Intelligence

Arkansas Support Network Inc

EIN 71-0665473 • 501(c)3 • Springdale, AR

View Organization Page

Profile

To empower and support individuals with disabilities to live full, meaningful lives in their homes and communities of choice.

6836 Isaacs Orchard RoadSpringdale, AR 72762

www.supports.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.48x

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

501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

22nd percentile

0.09x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

48th percentile

3.5%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

3rd percentile

-26%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-2.0%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$5,779,861

Down $2,036,045 (-26%) from 2021

Liabilities

Down

$2,766,355

Down $2,778,454 (-50%) from 2021

Net Assets

Up

$3,013,506

Up $742,409 (+33%) from 2021

Operations
Liabilities / Revenue22nd percentileNet Margin48th percentile

Revenue

Down

$32,073,982

Down $641,870 (-2.0%) from 2021

Expenses

Up

$30,943,146

Up $1,486,314 (+5.0%) from 2021

Net Income

Down

$1,130,836

Down $2,128,184 (-65%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $3,667,415Liabilities 2011: $2,416,937Net Assets 2011: $1,250,4782011Assets 2012: $3,381,327Liabilities 2012: $2,251,067Net Assets 2012: $1,130,2602012Assets 2013: $4,378,465Liabilities 2013: $3,209,040Net Assets 2013: $1,169,4252013Assets 2014: $4,624,595Liabilities 2014: $3,147,345Net Assets 2014: $1,477,2502014Assets 2015: $4,423,241Liabilities 2015: $3,321,137Net Assets 2015: $1,102,1042015Assets 2016: $4,507,642Liabilities 2016: $3,791,943Net Assets 2016: $715,6992016Assets 2017: $4,791,058Liabilities 2017: $4,840,716Net Assets 2017: -$49,6582017Assets 2018: $4,231,343Liabilities 2018: $4,953,726Net Assets 2018: -$722,3832018Assets 2019: $3,971,333Liabilities 2019: $4,812,981Net Assets 2019: -$841,6482019Assets 2020: $4,671,430Liabilities 2020: $5,659,353Net Assets 2020: -$987,9232020Assets 2021: $7,815,906Liabilities 2021: $5,544,809Net Assets 2021: $2,271,0972021Assets 2022: $5,779,861Liabilities 2022: $2,766,355Net Assets 2022: $3,013,5062022

Highlighted filing

2022

Assets$5,779,861
Liabilities$2,766,355
Net Assets$3,013,506
Open 2022 Filing

Operations Trend

Revenue Growth28th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $11,242,2262011Expenses 2012: $12,750,2682012Expenses 2013: $14,807,9092013Revenue 2014: $17,098,144Expenses 2014: $16,887,901Net Income 2014: $210,2432014Revenue 2015: $18,660,131Expenses 2015: $19,051,891Net Income 2015: -$391,7602015Revenue 2016: $21,493,033Expenses 2016: $21,885,934Net Income 2016: -$392,9012016Revenue 2017: $26,245,739Expenses 2017: $27,030,914Net Income 2017: -$785,1752017Revenue 2018: $25,466,174Expenses 2018: $26,152,667Net Income 2018: -$686,4932018Revenue 2019: $23,424,701Expenses 2019: $23,191,703Net Income 2019: $232,9982019Revenue 2020: $25,400,332Expenses 2020: $25,546,607Net Income 2020: -$146,2752020Revenue 2021: $32,715,852Expenses 2021: $29,456,832Net Income 2021: $3,259,0202021Revenue 2022: $32,073,982Expenses 2022: $30,943,146Net Income 2022: $1,130,8362022

Highlighted filing

2022

Revenue$32,073,982
Expenses$30,943,146
Net Income$1,130,836
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,779,861
Liabilities
$2,766,355
Net assets
$3,013,506
Revenue
$32,073,982
Expenses
$30,943,146
Net income
$1,130,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$5.78$2.77$3.01$32.1$30.9$1.13
2021Detailed filing. Detailed filing data is available for this year.$7.82$5.54$2.27$32.7$29.5$3.26
2020Detailed filing. Detailed filing data is available for this year.$4.67$5.66$0.99$25.4$25.5$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.97$4.81$0.84$23.4$23.2$0.23
2018Detailed filing. Detailed filing data is available for this year.$4.23$4.95$0.72$25.5$26.2$0.69
2017Detailed filing. Detailed filing data is available for this year.$4.79$4.84$0.05$26.2$27.0$0.79
2016Detailed filing. Detailed filing data is available for this year.$4.51$3.79$0.72$21.5$21.9$0.39
2015Detailed filing. Detailed filing data is available for this year.$4.42$3.32$1.10$18.7$19.1$0.39
2014Detailed filing. Detailed filing data is available for this year.$4.62$3.15$1.48$17.1$16.9$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$3.21$1.17$14.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$2.25$1.13$12.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$2.42$1.25$11.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2024
Return Version
2021v4.2
Gross Receipts
$32,073,982
Mission and Program Overview

Mission

To provide support and assistance to families who have children with disabilities living in the home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,296,917$3,779,700▲ $482,783
Accounts Receivable$1,923,138$1,907,844▼ $15,294
Land, Buildings, and Equipment, Net$39,104$60,963▲ $21,859
Investments Other Securities$47,875--
Prepaid Expenses and Deferred Charges$52,225$31,354▼ $20,871
Total Assets$7,815,906$5,779,861▼ $2,036,045
Other Assets Total$2,456,647$0▼ $2,456,647
Liabilities
Accounts Payable and Accrued Expenses$2,666,015$2,422,514▼ $243,501
Other Liabilities$2,878,794$343,841▼ $2,534,953
Total Liabilities$5,544,809$2,766,355▼ $2,778,454
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,271,097$3,013,506▲ $742,409
Total Net Assets Fund Balance$2,271,097$3,013,506▲ $742,409
Total Liabilities and Net Assets / Fund Balance$7,815,906$5,779,861▼ $2,036,045

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,963$493,148$554,111
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Syard EvansCEOFT$166,500$13,183$179,683
David McgeadyDirect Support ProfessionalFT$128,211$3,000$131,211
Kimbrea CoxChief Strategy & Innovations OfficerFT$100,558$3,635$104,193

Board Members and Trustees

NameTitle
Monique JonesChair
Trenton SiemensVice Chair
Angie BassettDirector
Holly FieldsDirector
Lynn Donald CarverDirector
Olivia BarrazaDirector
Teresa JonesDirector
Scott KipphutSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Preferred Office ProfessionalsInformation Technology Services4000 N FRONTAGE RD, Fayetteville, AR 72703$298,986
Puzzle HrHuman Resources Services4030 W BOY SCOUT BLVD SUITE 325, Tampa, FL 33607$140,900
Revenue and Support

Revenue Composition

Contributions and Grants
$4,107,112
Program Service Revenue
$27,961,486
Investment Income
$5,384
Other Revenue
$0
All Other Contributions
$161,364
Change in Net Assets
$1,130,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,107,885
Other Expenses$3,835,261
Total Fundraising Expense$107,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,150,835$753,412$11,184$23,915,431
Payroll Taxes$1,882,056$78,771$4,349$1,965,176
Other Employee Benefits$819,436$87,246$3,541$910,223
All Other Expenses$253,105$67,533$38,286$358,924
Occupancy$156,176$188,529-$344,705
Current Officers, Directors, Trustees, and Key Employees$31,705$253,645$31,705$317,055
Travel$218,718$17,735$541$236,994
Office Expenses$78,628$58,673$1,708$139,009
Other Expenses$120,463$4,639$10$120,463
Insurance-$88,243-$88,243
Fees for Services Other$62,860$1,200$16,504$80,564
Depreciation Depletion-$28,091-$28,091
Fees for Services Accounting-$23,426-$23,426
Fees for Services Management-$11,097-$11,097
Advertising-$5,808-$5,808
Fees for Services Legal-$527-$527
Total Functional Expenses$29,010,433$1,824,885$107,828$30,943,146
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodial Fund Liability$343,841
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review of form 990 was or will be conducted by the organization's governing body.”

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

“Questions and concerns about potential conflicts of interest are to be reported to the supervisor. If the conflict of interest pertains to the assignment, transfer or promotion of an employee, the organization will attempt to find a position that does not cause conflict.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 is located at its office and is available upon request.”

Filing and Contact Details

Filer

Filer Name
Arkansas Support Network Inc
EIN
71-0665473
Phone
4799274100
Address
6836 ISAACS ORCHARD ROAD, SPRINGDALE, AR 72762

Signing Officer

Name
Syard Evans
Title
CEO
Phone
4799274100
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Syard Evans
Formed
1988
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
1,044
Volunteers
8

Preparer

Firm
Landmark Plc Cpas
Address
200 W CAPITOL AVE SUITE 1700, LITTLE ROCK, AR 72201
Preparer
Randy L Milligan CPA
Phone
5013752025
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment -354,310.”

Raw XML AppendixShowing 400 of 498 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/IRPDocumentCnt047
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt060963
IRS990/LandBldgEquipCostOrOtherBssAmt0554111
IRS990/LegalDomicileStateCd0AR
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER AND SUPPORT INDIVIDUALS WITH DISABILITIES TO LIVE FULL, MEANINGFUL LIVES IN THEIR HOMES AND COMMUNITIES OF CHOICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02271097
IRS990/NetAssetsOrFundBalancesEOYAmt03013506
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-34117
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02271097
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03013506
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0188529
IRS990/OccupancyGrp/ProgramServicesAmt0156176
IRS990/OccupancyGrp/TotalAmt0344705
IRS990/OfficeExpensesGrp/FundraisingAmt01708
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058673
IRS990/OfficeExpensesGrp/ProgramServicesAmt078628
IRS990/OfficeExpensesGrp/TotalAmt0139009
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02456647
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-354310
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03541
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt087246
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0819436
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0910223
IRS990/OtherExpensesGrp/Desc0CARE TRAINING AND RESPI
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IRS990/OtherExpensesGrp/Desc2EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/Desc3DIRECT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0156310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14639
IRS990/OtherExpensesGrp/ProgramServicesAmt01896283
IRS990/OtherExpensesGrp/ProgramServicesAmt1125927
IRS990/OtherExpensesGrp/ProgramServicesAmt2214241
IRS990/OtherExpensesGrp/ProgramServicesAmt3120463
IRS990/OtherExpensesGrp/TotalAmt01896283
IRS990/OtherExpensesGrp/TotalAmt1282237
IRS990/OtherExpensesGrp/TotalAmt2218890
IRS990/OtherExpensesGrp/TotalAmt3120463
IRS990/OtherLiabilitiesGrp/BOYAmt02878794
IRS990/OtherLiabilitiesGrp/EOYAmt0343841
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011184
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0753412
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IRS990/OtherSalariesAndWagesGrp/TotalAmt023915431
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04349
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt078771
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IRS990/PayrollTaxesGrp/TotalAmt01965176
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052225
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031354
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IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID PAYMENT
IRS990/ProgramServiceRevenueGrp/Desc1FEES AND OTHER REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027941534
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027941534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119952
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01974766
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0727284
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IRS990/PYOtherRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt025672380
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt032715852
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01130836
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027961486
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04107112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01974766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0408253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0221986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01246752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07958869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05384
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02793
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027961486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030013802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024991886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023192283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024243948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0130403405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026138
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0138362274
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031988568
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023414269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025490700
IRS990ScheduleA/Total509Grp/TotalAmt0138362274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032073982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031995904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025400332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023424701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025493493
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0138388412
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/EquipmentGrp/BookValueAmt060963
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0493148
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0554111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0343841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTODIAL FUND LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060963
IRS990ScheduleD/TotalLiabilityAmt0343841
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0166500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0776
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08325
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04082
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SYARD EVANS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0179683
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00

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