Western Arkansas Child Development Inc.
990 • Fiscal year 2013 • EIN 71-0723180
Siviq Scores
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Balance Sheet
Assets
Flat$204,539
Flat from 2013
Net Assets
Flat-$1,432,378
Flat from 2013
Liabilities
Flat$1,636,917
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$3,573,728
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 12, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $3,692,970
Mission and Program Overview
Mission
To equip children for success through parents, staff, and community. We do this by hosting parent group meetings, parents are asked to volunteer in the classroom, we participate in community events including the bringing of community professionals to the classrooms, and our staff is required to receive many hours of training that relate to the classroom instruction and environment.
Major Activities
- Activity 2
- Child care and other programs
- Activity 3
- FOOD PROGRAM
Filing and Contact Details
Filer
- EIN
- 71-0723180
Raw XML AppendixShowing 400 of 527 raw XML fields
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| IRS990/MissionDescription | 0 | TO EQUIP CHILDREN FOR SUCCESS THROUGH PARENTS, STAFF, AND COMMUNITY. WE DO THIS BY HOSTING PARENT GROUP MEETINGS, PARENTS ARE ASKED TO VOLUNTEER IN THE CLASSROOM, WE PARTICIPATE IN COMMUNITY EVENTS INCLUDING THE BRINGING OF COMMUNITY PROFESSIONALS TO THE CLASSROOMS, AND OUR STAFF IS REQUIRED TO RECEIVE MANY HOURS OF TRAINING THAT RELATE TO THE CLASSROOM INSTRUCTION AND ENVIRONMENT. |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION QUALIFIES AS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR STATE STATUTE AND IS NOT SUBJECT TO TAX AT THE ENTITY LEVEL FOR FEDERAL AND STATE INCOME TAX PURPOSES. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. FASB CODIFICATION TOPIC INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND REQUIRES THE ORGANIZATION TO RECOGNIZE IN THEIR FINANCIAL STATEMENTS THE IMPACT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UNDER AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS ASSESSED THE TAX POSITIONS OF THE ORGANIZATION AND DETERMINED THAT NO POSITIONS EXIST THAT REQUIRE ADJUSTMENT OR DISCLOSURE UNDER THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. THE ORGANIZATION FILES INFORMATIONAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) IN THE U.S. FEDERAL JURISDICTION AND ARKANSAS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE OR LOCAL INFORMATIONAL RETURN EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE JUNE 30, 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | FUNDRAISING EXPENSE 5,638. |
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| IRS990ScheduleL/LoanTable/BalanceDue | 4 | 6513 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/Default | 1 | 0 |
| IRS990ScheduleL/LoanTable/Default | 2 | 0 |
| IRS990ScheduleL/LoanTable/Default | 3 | 0 |
| IRS990ScheduleL/LoanTable/Default | 4 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 2 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 3 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 4 | X |
| IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine1 | 0 | MIKE AND MALINDA MCSPADDEN |
| IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine1 | 1 | ELIZABETH SKUDDER |
| IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine1 | 2 | MPMJ LLC |
| IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine1 | 3 | MIKE AND MALINDA MCSPADDEN |
| IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine1 | 4 | MPMJ LLC |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 83035 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 50070 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 2 | 250000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 3 | 40172 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 4 | 6513 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | FOR PAYROLL EXPENSES |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | FOR OPERATING EXPENSES |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 2 | FOR PAYROLL EXPENSES |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 3 | FOR PAYROLL EXPENSES |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 4 | FOR SCHOOL SUPPLIES |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 0 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | 0 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 2 | 0 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 3 | 0 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 4 | 0 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 178489 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/BooksAndPublications/MethodOfDeterminingRevenues | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/BooksAndPublications/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/BooksAndPublications/NoncashContribsRptdF990 | 0 | 55772 |
| IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/FoodInventory/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/FoodInventory/NoncashContribsRptdF990 | 0 | 68417 |
| IRS990ScheduleM/FoodInventory/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MALINDA MCSPADDEN, THE CEO FOR WESTERN ARKSAS CHILD DEVELOPMENT, INC. (WACD), IS ALSO A PARTNER OF TMAC ENTERPRISES J & S, LLC (TMAC). WACD RENTS BUILDINGS FROM TMAC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MALINDA MCSPADDEN IS THE EXECUTIVE DIRECTOR/CEO. BOTH WERE VOTED ON AND GOVERNED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | NO REVIEW OF 990 WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XII, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 14 W CHERRY STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | ALMA |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $204,539
- Liabilities
- $1,636,917
- Net assets
- -$1,432,378
- Revenue
- -
- Expenses
- $3,573,728
- Net income
- -