Civic Intelligence

David E Puryear Center Inc

990PF • Fiscal year 2014 • EIN 71-0674576

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization Profile

View Organization Page

PO Box 1662272403

(870) 932-0200

Siviq Scores

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

Liabilities / Assets

84th percentile

0.39x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.04x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$42,230

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2014 filings • $500k-$1M nonprofits • Source year 2014

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

2.6%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$91,230

Up $12,472 (+16%) from 2013

Net Assets

$55,405

No earlier filing loaded for comparison.

Liabilities

Up

$35,825

Up $1,020 (+2.9%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin45th percentile

Revenue

Up

$839,595

Up $21,439 (+2.6%) from 2013

Expenses

Down

$828,143

Down $10,104 (-1.2%) from 2013

Net Income

Up

$11,452

Up $31,543 (+157%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$600K$400K$200K$0Assets 2012: $86,943Liabilities 2012: $22,8992012Assets 2013: $78,758Liabilities 2013: $34,8052013Assets 2014: $91,230Liabilities 2014: $35,825Net Assets 2014: $55,4052014Assets 2015: $97,707Liabilities 2015: $21,245Net Assets 2015: $76,4622015Assets 2016: $120,204Liabilities 2016: $26,163Net Assets 2016: $94,0412016Assets 2017: $129,438Liabilities 2017: $27,480Net Assets 2017: $101,9582017Assets 2018: $109,570Liabilities 2018: $29,605Net Assets 2018: $79,9652018Assets 2019: $204,995Liabilities 2019: $70,960Net Assets 2019: $134,0352019Assets 2020: $364,494Liabilities 2020: $155,129Net Assets 2020: $209,3652020Assets 2021: $419,945Liabilities 2021: $178,284Net Assets 2021: $241,6612021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$91,230
Liabilities$35,825
Net Assets$55,405
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $817,338Expenses 2012: $831,686Net Income 2012: -$14,3482012Revenue 2013: $818,156Expenses 2013: $838,247Net Income 2013: -$20,0912013Revenue 2014: $839,595Expenses 2014: $828,143Net Income 2014: $11,4522014Revenue 2015: $843,933Expenses 2015: $822,876Net Income 2015: $21,0572015Revenue 2016: $860,264Expenses 2016: $842,685Net Income 2016: $17,5792016Revenue 2017: $833,341Expenses 2017: $825,424Net Income 2017: $7,9172017Revenue 2018: $785,086Expenses 2018: $807,079Net Income 2018: -$21,9932018Revenue 2019: $836,558Expenses 2019: $782,488Net Income 2019: $54,0702019Revenue 2020: $873,083Expenses 2020: $797,753Net Income 2020: $75,3302020Revenue 2021: $841,321Expenses 2021: $809,025Net Income 2021: $32,2962021Revenue 2022: $104,749Expenses 2022: $346,410Net Income 2022: -$241,6612022

Highlighted filing

2014

Revenue$839,595
Expenses$828,143
Net Income$11,452
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE L MCMAHANOperations MFT$41,000$1,230$42,230
SHAWNA STARNES BARBERTreasurer-$0--
CHAD OLDHAMDirector-$0--
WARREN SHULLVice Preside-$0--
BRENT CASSADYDirector-$0--
JIM AGANDirector-$0--
DR JW MASONPresident-$0--
TIM MCCALLDirector-$0--
BARBARA SUTTERFIELDDirector-$0--
Filing and Contact Details

Filer

EIN
71-0674576
Phone
8709320200

Signing Officer

Name
Julie Mcmahan
Title
Operations Manager
Phone
8709320200
Signed
2014-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
Angela L Fegtly Cpacva
Phone
8709721170
Raw XML AppendixShowing 400 of 416 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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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0582
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5DR JW MASON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6TIM MCCALL
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7OPERATIONS M
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode872404
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IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt01990-08-07
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0811877
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt03250648
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0826131
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0824567
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0788073
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0811877
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt03250648
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0826131
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0824567
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0788073
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt0108359
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt0440003
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt098935
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt0111537
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt0121172
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IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt0111537
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt0121172
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0811877
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0811877
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0811877
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt11B
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt23
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0MEDICAID FUNDS FOR THE CARE OF DEVELOPMENTALLY DISABLED
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1PATIENT'S MATCHING PORTION OF THE ICFMR MEDICAID PROGRAM
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2INTEREST EARNED USED AS OPERATING REVENUE OF THE ICFMR
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt3OTHER REVENUES USED TO SUPPORT THE OPERATIONS OF THE ICFMR
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JULIE MCMAHAN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine102806 FOX MEADOW LANE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0JONESBORO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0AR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode072401
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AR
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08709320200
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0OPERATE AN INTERMEDIATE CARE FACILITY FOR INDIVIDUALS WITH MENTAL RETARDATION
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0828143
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0811877
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0811877
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0811877
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0FOUNDATION CARE INC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10PO BOX 16622
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0JONESBORO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0AR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode072403
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt022500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0117273
LandEtcSchedule2/LandEtcGrp/BookValueAmt010871
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0EQUIPMENT, FURNITURE, AUTO & IMPROV.
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0128144
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt028000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CONTRACT CONSULTANTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4FOOD COST
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5HOUSEKEEPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6PROPERTY & LIABILITY INSURANC
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7MEDICAID FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8MEDICAID PROVIDER FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10PROFESSIONAL MEDICAL SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11PURCHASED DAY SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14TELEPHONE/CABLE/INTERNET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15TRANSPORTATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0211
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt115600
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2401
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt320429
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41462
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt511642
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt689
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt771024
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8679
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt95138
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10116549
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt119855
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1216546
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt137314
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt145318
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0211
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt115600
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2401
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt320429
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41462
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt511642
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt689
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt770916
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8679
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt95138
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10116890
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt119855
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1216546
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt137314
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt145318
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0743680
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt161875
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt28352
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MEDICAID PAYMENTS
OtherIncomeSchedule2/OtherIncomeDetail/Desc1PATIENT LIABILITY
OtherIncomeSchedule2/OtherIncomeDetail/Desc2MISCELLANEOUS INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0743680
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt161875
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt28352
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0820
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0STATE GOVERNMENT FEES/BACKGROUND
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0820
TaxesSchedule/TaxesDetail/Amt0336
TaxesSchedule/TaxesDetail/Amt1245
TaxesSchedule/TaxesDetail/Amt21
TaxesSchedule/TaxesDetail/CategoryTxt0PERSONAL PROPERTY TAX
TaxesSchedule/TaxesDetail/CategoryTxt1LICENSES & PERMITS
TaxesSchedule/TaxesDetail/CategoryTxt2FORM 990PF FEDERAL TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0336
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt1245
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt21
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE MCMAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OPERATIONS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08709320200
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10DAVID E PURYEAR CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0710674576
ReturnHeader/Filer/PhoneNum08709320200
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 16622
ReturnHeader/Filer/USAddress/City0JONESBORO

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,230
Liabilities
$35,825
Net assets
$55,405
Revenue
$839,595
Expenses
$828,143
Net income
$11,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.05$3.46$2.42
2021Detailed filing. Detailed filing data is available for this year.$4.20$1.78$2.42$8.41$8.09$0.32
2020Detailed filing. Detailed filing data is available for this year.$3.64$1.55$2.09$8.73$7.98$0.75
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.71$1.34$8.37$7.82$0.54
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.30$0.80$7.85$8.07$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.27$1.02$8.33$8.25$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.26$0.94$8.60$8.43$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.21$0.76$8.44$8.23$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.36$0.55$8.40$8.28$0.11
2013Summary only. Only limited summary data is available for this year.$0.79$0.35$8.18$8.38$0.20
2012Summary only. Only limited summary data is available for this year.$0.87$0.23$8.17$8.32$0.14