Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% 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
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$170,584
Down $8,180 (-4.6%) from 2014
Net Assets
Up$165,870
Up $4,118 (+2.5%) from 2014
Liabilities
Down$4,714
Down $12,298 (-72%) from 2014
Revenue
Up$116,484
Up $7,788 (+7.2%) from 2014
Expenses
Down$121,590
Down $1,574 (-1.3%) from 2014
Net Income
Up-$5,106
Up $9,362 (+65%) from 2014
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 | $88,518 | $88,706 | ▲ $188 |
| Cash and Non-Interest-Bearing Accounts | $65,072 | $54,249 | ▼ $10,823 |
| Investments in Publicly Traded Securities | $24,752 | $24,239 | ▼ $513 |
| Prepaid Expenses and Deferred Charges | $422 | $2,790 | ▲ $2,368 |
| Accounts Receivable | - | $600 | - |
| Total Assets | $178,764 | $170,584 | ▼ $8,180 |
| Liabilities | |||
| Deferred Revenue | $6,629 | $3,099 | ▼ $3,530 |
| Accounts Payable and Accrued Expenses | $1,159 | $1,615 | ▲ $456 |
| Total Liabilities | $7,788 | $4,714 | ▼ $3,074 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $115,976 | $138,011 | ▲ $22,035 |
| Temporarily Rstr Net Assets | $55,000 | $27,859 | ▼ $27,141 |
| Total Net Assets Fund Balance | $170,976 | $165,870 | ▼ $5,106 |
| Total Liabilities and Net Assets / Fund Balance | $178,764 | $170,584 | ▼ $8,180 |
| Name | Title |
|---|---|
| Dr Jennifer Penner | Chairman |
| Anthony Mcmullen | Vice-chairma |
| Art Gillaspy | Board Member |
| Brad Brannon | Board Member |
| Darbi Blencowe | Board Member |
| Dr Carmen Hardin | Board Member |
| Dr Stephanie Watson | Board Member |
| Marulys Navarro | Board Member |
| Mona Crawford | Board Member |
| Monika Alston-miller | Board Member |
| Susan Bradshaw | Board Member |
| Kelsey Powell | Executive Di |
| Amy Jordan | Secretary |
| Karen Hathaway | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $89,116 |
| Other Expenses | $32,474 |
| Total Fundraising Expense | $2,389 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $65,054 | $14,508 | - | $79,562 |
| Payroll Taxes | $8,610 | $944 | - | $9,554 |
| Fees for Services Accounting | - | $5,469 | $13 | $5,482 |
| Occupancy | $3,600 | $1,212 | - | $4,812 |
| Insurance | - | $3,760 | - | $3,760 |
| All Other Expenses | $1,011 | $1,223 | - | $2,234 |
| Other Expenses | $1,170 | $933 | $2,306 | $1,170 |
| Office Expenses | - | $35 | $70 | $105 |
| Total Functional Expenses | $91,117 | $28,084 | $2,389 | $121,590 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $121,590 |
| Total Expenses per Audited Statements | $121,590 |
| Total Expenses per Form 990 | $121,590 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $15,552 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fashion Show | $15,552 | $15,552 | - | $15,552 |
| Total Events | $15,552 | $15,552 | - | $15,552 |
“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”
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 | 1159 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1615 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 600 |
| 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 | 64762 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1223 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1011 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2234 |
| IRS990/AuditCommitteeInd | 0 | true |
| 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 | 65072 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 54249 |
| 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 | 64762 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 127 |
| IRS990/CYOtherExpensesAmt | 0 | 32474 |
| IRS990/CYOtherRevenueAmt | 0 | 15552 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 36043 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5106 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 89116 |
| IRS990/CYTotalExpensesAmt | 0 | 121590 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2389 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 116484 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6629 |
| IRS990/DeferredRevenueGrp/EOYAmt | 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 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 91117 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 13 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5469 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5482 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANTHONY MCMULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN HATHAWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN BRADSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARULYS NAVARRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRAD BRANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR JENNIFER PENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR CARMEN HARDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DARBI BLENCOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ART GILLASPY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR STEPHANIE WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MONA CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AMY JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MONIKA ALSTON-MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | 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/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE-CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15552 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 116484 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3760 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3760 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 127 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 127 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 24752 |
| 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 | 170976 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 165870 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 15552 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15552 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 5887 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1212 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3600 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4812 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 70 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 35 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 105 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | GRANT EXPENSE-OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | MILEAGE REIMBURSEMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2306 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 933 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10437 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1235 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1170 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11370 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2306 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1235 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1170 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14508 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 65054 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 79562 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 944 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8610 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9554 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 422 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2790 |
| IRS990/PrincipalOfficerNm | 0 | ANTHONY L MCMULLEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36043 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 36043 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 53365 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3611 |
| IRS990/PYOtherExpensesAmt | 0 | 35246 |
| IRS990/PYOtherRevenueAmt | 0 | 20920 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 30800 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14468 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 87918 |
| IRS990/PYTotalExpensesAmt | 0 | 123164 |
| IRS990/PYTotalRevenueAmt | 0 | 108696 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5106 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 88518 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 88706 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 64762 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 53365 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 177727 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 36170 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 34411 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 56155 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 126736 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 15552 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 20920 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 36472 |
| 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 | 340935 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 116484 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 108696 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115755 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 340935 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 116484 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 108696 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 115755 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 340935 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 121590 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 116484 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 121590 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 116484 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 116484 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 121590 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FASHION SHOW |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15552 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15552 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15552 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15552 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 15552 |
| IRS990/ScheduleJRequiredInd | 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/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 |
| 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 | 55000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 27859 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 178764 |
| IRS990/TotalAssetsEOYAmt | 0 | 170584 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 178764 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 170584 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 64762 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2389 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 28084 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 91117 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 121590 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7788 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4714 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7788 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4714 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 170976 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 165870 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 91117 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 36043 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 15552 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36170 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 116484 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 178764 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 170584 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 115976 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 138011 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2400 PRINCE ST |
| IRS990/USAddress/CityNm | 0 | CONWAY |
| IRS990/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/USAddress/ZIPCd | 0 | 72034 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CRADLECARE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KELSEY POWELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5017300017 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-01-21 |
| 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 | 2016-02-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RYAN CRESWELL CPA |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.