Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Down$158,146
Down $12,438 (-7.3%) from 2015
Net Assets
Down$156,522
Down $9,348 (-5.6%) from 2015
Liabilities
Down$1,624
Down $3,090 (-66%) from 2015
Revenue
Up$139,573
Up $23,089 (+20%) from 2015
Expenses
Up$149,015
Up $27,425 (+23%) from 2015
Net Income
Down-$9,442
Down $4,336 (-85%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $88,706 | $76,284 | ▼ $12,422 |
| Cash and Non-Interest-Bearing Accounts | $54,249 | $57,594 | ▲ $3,345 |
| Investments in Publicly Traded Securities | $24,239 | $24,239 | → $0 |
| Prepaid Expenses and Deferred Charges | $3,390 | - | - |
| Accounts Receivable | - | $29 | - |
| Total Assets | $170,584 | $158,146 | ▼ $12,438 |
| Liabilities | |||
| Deferred Revenue | $3,099 | - | - |
| Accounts Payable and Accrued Expenses | $1,615 | $1,624 | ▲ $9 |
| Total Liabilities | $4,714 | $1,624 | ▼ $3,090 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $138,011 | $134,281 | ▼ $3,730 |
| Temporarily Rstr Net Assets | $27,859 | $22,241 | ▼ $5,618 |
| Total Net Assets Fund Balance | $165,870 | $156,522 | ▼ $9,348 |
| Total Liabilities and Net Assets / Fund Balance | $170,584 | $158,146 | ▼ $12,438 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $4,127 | $4,127 |
| Name | Title |
|---|---|
| Jennifer Penner | Board Chairm |
| Amy Jordan | Vice-chairma |
| Anthony Mcmullen | Board Member |
| Art Gillaspy | Board Member |
| Brad Brannon | Board Member |
| Grace Smith | Board Member |
| Mona Crawford | Board Member |
| Monika Alston-miller | Board Member |
| Susan Bradshaw | Board Member |
| Kelsey Powell | Executive Di |
| Melissa Gates | Secretary |
| Karen Hathaway | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $35,798 |
| Total Noncash Contributions | 1 | $35,798 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $85,902 |
| Other Expenses | $63,113 |
| Total Fundraising Expense | $8,156 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $64,272 | $14,739 | - | $79,011 |
| Payroll Taxes | $5,634 | $1,257 | - | $6,891 |
| Fees for Services Accounting | $12 | $5,628 | - | $5,640 |
| Occupancy | $3,300 | $1,111 | - | $4,411 |
| Insurance | - | $3,938 | - | $3,938 |
| All Other Expenses | $1,092 | $329 | - | $1,421 |
| Other Expenses | $17,989 | $809 | $8,115 | $809 |
| Office Expenses | - | $155 | - | $155 |
| Total Functional Expenses | $112,171 | $28,688 | $8,156 | $149,015 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $149,015 |
| Total Expenses per Audited Statements | $149,015 |
| Total Expenses per Form 990 | $149,015 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $19,900 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fashion Show | $19,900 | $19,900 | - | $19,900 |
| Total Events | $19,900 | $19,900 | - | $19,900 |
“This form was completed by the tax preparer and reviewed by the board of directors.”
“The board of directors has an annual performance review of the executive director. Compensation is based on and/or adjusted according to this review”
“These documents are available on our website and/or upon request”
“Recoveries of prior year grants 94 total 94”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1615 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1624 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AllOtherContributionsAmt | 0 | 87583 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 329 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1092 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1421 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CONWAY CRADLE CARE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5017300017 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2400 PRINCE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CONWAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72034 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 54249 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 57594 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 87583 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 203 |
| IRS990/CYOtherExpensesAmt | 0 | 63113 |
| IRS990/CYOtherRevenueAmt | 0 | 19900 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 31887 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9442 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 85902 |
| IRS990/CYTotalExpensesAmt | 0 | 149015 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8156 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 139573 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3099 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 112171 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5628 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5640 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNIFER PENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMY JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELISSA GATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREN HATHAWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANTHONY MCMULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MONIKA ALSTON-MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRAD BRANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN BRADSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ART GILLASPY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MONA CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GRACE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KELSEY POWELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIRM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 19900 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 139573 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3938 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3938 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 203 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 203 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 24239 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 24239 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4127 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4127 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 165870 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 156522 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 19900 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 19900 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 35798 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1111 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3300 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4411 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 155 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 155 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 94 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DIRECT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 41 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 8115 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 722 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 809 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19872 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17989 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20635 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17989 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8115 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 809 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14739 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 64272 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 79011 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1257 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5634 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6891 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3390 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER PENNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31887 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 31887 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 64762 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 127 |
| IRS990/PYOtherExpensesAmt | 0 | 32474 |
| IRS990/PYOtherRevenueAmt | 0 | 15552 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 36043 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5106 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 89116 |
| IRS990/PYTotalExpensesAmt | 0 | 121590 |
| IRS990/PYTotalRevenueAmt | 0 | 116484 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9442 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 31887 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 88706 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 76284 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 87583 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 64762 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53365 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 265310 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 32090 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 36170 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 34411 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 56155 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 158826 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 19900 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 15552 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20920 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 56372 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 480508 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 139573 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 116484 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 108696 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115755 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 480508 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 139573 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 116484 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 108696 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 115755 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 480508 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 149015 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4127 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4127 |
| IRS990ScheduleD/RecoveriesPriorYearGrantsAmt | 0 | 94 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 94 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 139573 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 149015 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 139573 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 139667 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 149015 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FASHION SHOW |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 19900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 19900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 19900 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 35798 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THIS FORM WAS COMPLETED BY THE TAX PREPARER AND REVIEWED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 2 | THESE DOCUMENTS ARE AVAILABLE ON OUR WEBSITE AND/OR UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RECOVERIES OF PRIOR YEAR GRANTS 94 TOTAL 94 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 27859 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 22241 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 170584 |
| IRS990/TotalAssetsEOYAmt | 0 | 158146 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 170584 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 158146 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 87583 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8156 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 28688 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 112171 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 149015 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4714 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1624 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4714 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1624 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 165870 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 156522 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 112171 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 31887 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 19900 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32090 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 139573 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 170584 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 158146 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 138011 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 134281 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CRADLECARE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRAD BRANNON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD MEMBER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5017300017 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-09-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CONWAY CRADLE CARE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CONW |
| ReturnHeader/Filer/EIN | 0 | 710769322 |
| ReturnHeader/Filer/PhoneNum | 0 | 5017300017 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2400 PRINCE ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CONWAY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72034 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463957075 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COX & CRESWELL PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 811 PARKWAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CONWAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72034 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5013277181 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-09-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RYAN A CRESWELL |
| ReturnHeader/ReturnTs | 0 | 2016-09-15T12:34:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.