Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$190,232
Down $4,224 (-2.2%) from 2012
Net Assets
Down$176,220
Down $5,133 (-2.8%) from 2012
Liabilities
Up$14,012
Up $909 (+6.9%) from 2012
Revenue
Down$115,755
Down $51,607 (-31%) from 2012
Expenses
Down$123,186
Down $14,342 (-10%) from 2012
Net Income
Down-$7,431
Down $37,265 (-125%) from 2012
To help teens that become pregnant or have a child complete their education by supporting their academic and emotional needs as well as the developmental needs fo their children.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1483 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1867 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO HELP TEENS THAT BECOME PREGNANT OR HAVE A CHILD COMPLETE THEIR EDUCATION BY SUPPORTING THEIR ACADEMIC AND EMOTIONAL NEEDS AS WELL AS THE DEVELOPMENTAL NEEDS FO THEIR CHILDREN. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2400 PRINCE ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CONWAY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 72034 |
| IRS990/AllOtherContributions | 0 | 59600 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 241 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 839 |
| IRS990/AllOtherExpenses/Total | 0 | 1080 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 85042 |
| IRS990/CashNonInterestBearing/EOY | 0 | 79012 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 13740 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 15960 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 29700 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 59600 |
| IRS990/ContributionsGrantsPriorYear | 0 | 136312 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 11620 |
| IRS990/DeferredRevenue/EOY | 0 | 12145 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 614 |
| IRS990/DepreciationDepletion/Total | 0 | 614 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO HELP TEENS (MALE AND FEMALE) THAT HAVE A CHILD COMPLETE THEIR HIGH SCHOOL EDUCATION BY PROVIDING MENTORING FOR THE TEENS AND A SAFE, QUALITY STATE-CERTIFIED, LOW-COST DAY CARE FOR THE INFANTS AND TODDLERS. WHILE THE PARENT IS IN SCHOOL, CONWAY CRADLE CARE WORKS TO ENSURE EACH INFANT AND TODDLER IS GIVEN THE BEST OF CARE BY PROVIDING AN ENVIRONMENT FILLED WITH AGE APPROPRIATE BOOKS, TOYS, EDUCATIONAL MATERIALS, AND CHILDCARE SPECIALISTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 90196 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6700 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6700 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 35.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ANTHONY MCMULLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TERESA HUFF |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RENEE HUNTER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WILL BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARCIA LACY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DR JENNIFER PENNER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DR CARMEN HARDIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DARBI BLENCOWE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ART GILLASPY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DR STEPHANIE WATSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MONA CRAWFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | AMY JORDAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DIANA BYRD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 29700 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD CHAIRM |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 19790 |
| IRS990/GrossReceipts | 0 | 115755 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3540 |
| IRS990/Insurance/Total | 0 | 3540 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2784 |
| IRS990/InvestmentIncomePriorYear | 0 | 265 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 2784 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2784 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 20782 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 22293 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4127 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4127 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 614 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO HELP TEENS THAT BECOME PREGNANT OR HAVE A CHILD COMPLETE THEIR EDUCATION BY SUPPORTING THEIR ACADEMIC AND EMOTIONAL NEEDS AS WELL AS THE DEVELOPMENTAL NEEDS FO THEIR CHILDREN. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANTHONY L MCMULLEN |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 183651 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 176220 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 19790 |
| IRS990/NoncashContributions | 0 | 9680 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1212 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4705 |
| IRS990/OfficeExpenses/Total | 0 | 5917 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 42919 |
| IRS990/OtherExpensesCurrentYear | 0 | 40096 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | FUNDRAISING EXPENSE |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | TRAINING EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 982 |
| IRS990/OtherExpenses/Fundraising | 1 | 3042 |
| IRS990/OtherExpenses/Fundraising | 2 | 184 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 618 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 989 |
| IRS990/OtherExpenses/ProgramServices | 0 | 15277 |
| IRS990/OtherExpenses/ProgramServices | 1 | 299 |
| IRS990/OtherExpenses/ProgramServices | 2 | 854 |
| IRS990/OtherExpenses/Total | 0 | 16877 |
| IRS990/OtherExpenses/Total | 1 | 3042 |
| IRS990/OtherExpenses/Total | 2 | 1472 |
| IRS990/OtherExpenses/Total | 3 | 854 |
| IRS990/OtherRevenueCurrentYear | 0 | 19790 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 46717 |
| IRS990/OtherSalariesAndWages/Total | 0 | 46717 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1128 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5545 |
| IRS990/PayrollTaxes/Total | 0 | 6673 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2621 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 619 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 33581 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 30785 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 33581 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 33581 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -7431 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -7431 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 29834 |
| IRS990/SalariesEtcCurrentYear | 0 | 83090 |
| IRS990/SalariesEtcPriorYear | 0 | 94609 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 87695 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 88308 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 59600 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 59600 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 56155 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 56155 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 115755 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 115755 |
| IRS990ScheduleA/Total509/Total | 0 | 115755 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 115755 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 115755 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 123186 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 115755 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 123186 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 115755 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 123186 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 115755 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 19790 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 19790 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 19790 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 19790 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FASHION SHOW |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 19790 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THIS FORM WAS COMPLETED BY THE TAX PREPARER AND REVIEWED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS HAS AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. COMPENSATION IS BASED ON AND/OR ADJUSTED ACCORDING TO THIS REVIEW |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THESE DOCUMENTS ARE AVAILABLE ON OUR WEBSITE AND/OR UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AR |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 90994 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 70223 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | true |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2400 PRINCE ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CONWAY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 72034 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | CONWAY CRADLE CARE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5017300017 |
| IRS990/TotalAssets/BOY | 0 | 196754 |
| IRS990/TotalAssetsBOY | 0 | 196754 |
| IRS990/TotalAssets/EOY | 0 | 190232 |
| IRS990/TotalAssetsEOY | 0 | 190232 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 59600 |
| IRS990/TotalExpensesCurrentYear | 0 | 123186 |
| IRS990/TotalExpensesPriorYear | 0 | 137528 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 4208 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 28782 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 90196 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 123186 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 4208 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 13103 |
| IRS990/TotalLiabilitiesBOY | 0 | 13103 |
| IRS990/TotalLiabilities/EOY | 0 | 14012 |
| IRS990/TotalLiabilitiesEOY | 0 | 14012 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 196754 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 190232 |
| IRS990/TotalNbrEmployees | 0 | 9 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 183651 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 176220 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 90196 |
| IRS990/TotalProgramServiceRevenue | 0 | 33581 |
| IRS990/TotalReportableCompFromOrg | 0 | 29700 |
| IRS990/TotalRevenueCurrentYear | 0 | 115755 |
| IRS990/TotalRevenuePriorYear | 0 | 167362 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 36365 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 115755 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 92657 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 105997 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.CRADLECARE.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1995 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 710769322 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CONWAY CRADLE CARE INC |
| ReturnHeader/Filer/NameControl | 0 | CONW |
| ReturnHeader/Filer/Phone | 0 | 5017300017 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2400 PRINCE ST |
| ReturnHeader/Filer/USAddress/City | 0 | CONWAY |
| ReturnHeader/Filer/USAddress/State | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 72034 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-01-17 |
| ReturnHeader/Officer/Name | 0 | ANTHONY MCMULLEN |
| ReturnHeader/Officer/Phone | 0 | 5017300017 |
| ReturnHeader/Officer/Title | 0 | BOARD CHAIRMAN |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-02-07 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | COX & CRESWELL PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 811 PARKWAY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CONWAY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 72034 |
| ReturnHeader/Preparer/Name | 0 | RYAN CRESWELL |
| ReturnHeader/Preparer/Phone | 0 | 5013277181 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-02-07T08:37:49-06:00 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.